SOUTHWARD HO COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 646,851 |
Net unrelated business income | USD $ 34,341 |
Program Service Revenue from prior year | USD $ 6,422,759 |
Program Service Revenue from current year | USD $ 6,405,600 |
Investment Income from prior year | USD $ 2,810 |
Investment Income from current year | USD $ 37,696 |
Other Revenue from prior year | USD $ 4,978,653 |
Other Revenue from current year | USD $ 4,649,746 |
Gross receipts from all sources | USD $ 12,448,999 |
Net assets / fund balances at end of fiscal year | USD $ 16,795,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,824,138 |
Total liabilities at end of fiscal year | USD $ 2,160,841 |
Total liabilities at beginning of fiscal year | USD $ 2,537,330 |
Total assets at end of fiscal year | USD $ 18,956,464 |
Total assets at beginning of fiscal year | USD $ 18,361,468 |
Revenues less expenses for current year | USD $ 971,485 |
Revenues less expenses for previous year | USD $ 2,536,161 |
Total expenses for current year | USD $ 10,121,557 |
Total expenses for previous year | USD $ 8,868,061 |
Other expenses in current year | USD $ 4,067,365 |
Other expenses in previous year | USD $ 3,807,010 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,054,192 |
Employee salary and benefits paid in previous year | USD $ 5,061,051 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,093,042 |
Total revenue in previous fiscal year | USD $ 11,404,222 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,355,957 |
Gross sales of inventory assets | USD $ 6,005,703 |
2021-12-31 |
---|
Total unrelated business income | USD $ 356,643 |
Net unrelated business income | USD $ 1,279 |
Program Service Revenue from prior year | USD $ 4,914,821 |
Program Service Revenue from current year | USD $ 6,422,759 |
Investment Income from prior year | USD $ 2,239 |
Investment Income from current year | USD $ 2,810 |
Other Revenue from prior year | USD $ 3,071,845 |
Other Revenue from current year | USD $ 4,978,653 |
Gross receipts from all sources | USD $ 12,685,917 |
Net assets / fund balances at end of fiscal year | USD $ 15,824,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,287,977 |
Total liabilities at end of fiscal year | USD $ 2,537,330 |
Total liabilities at beginning of fiscal year | USD $ 2,088,690 |
Total assets at end of fiscal year | USD $ 18,361,468 |
Total assets at beginning of fiscal year | USD $ 15,376,667 |
Revenues less expenses for current year | USD $ 2,536,161 |
Revenues less expenses for previous year | USD $ 589,707 |
Total expenses for current year | USD $ 8,868,061 |
Total expenses for previous year | USD $ 7,399,198 |
Other expenses in current year | USD $ 3,807,010 |
Other expenses in previous year | USD $ 3,595,127 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,061,051 |
Employee salary and benefits paid in previous year | USD $ 3,804,071 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,404,222 |
Total revenue in previous fiscal year | USD $ 7,988,905 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,281,695 |
Gross sales of inventory assets | USD $ 5,034,235 |
Total of other revenue | USD $ 1,226,113 |
2020-12-31 |
---|
Total unrelated business income | USD $ 40,185 |
Net unrelated business income | USD $ 1,012 |
Program Service Revenue from prior year | USD $ 4,630,094 |
Program Service Revenue from current year | USD $ 4,914,821 |
Investment Income from prior year | USD $ 11,726 |
Investment Income from current year | USD $ 2,239 |
Other Revenue from prior year | USD $ 3,968,475 |
Other Revenue from current year | USD $ 3,071,845 |
Gross receipts from all sources | USD $ 8,662,938 |
Net assets / fund balances at end of fiscal year | USD $ 13,287,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,698,270 |
Total liabilities at end of fiscal year | USD $ 2,088,690 |
Total liabilities at beginning of fiscal year | USD $ 2,091,543 |
Total assets at end of fiscal year | USD $ 15,376,667 |
Total assets at beginning of fiscal year | USD $ 14,789,813 |
Revenues less expenses for current year | USD $ 589,707 |
Revenues less expenses for previous year | USD $ -201,310 |
Total expenses for current year | USD $ 7,399,198 |
Total expenses for previous year | USD $ 8,811,605 |
Other expenses in current year | USD $ 3,595,127 |
Other expenses in previous year | USD $ 4,040,767 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,804,071 |
Employee salary and benefits paid in previous year | USD $ 4,770,838 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,988,905 |
Total revenue in previous fiscal year | USD $ 8,610,295 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 674,033 |
Gross sales of inventory assets | USD $ 3,285,420 |
Total of other revenue | USD $ 460,458 |
2019-12-31 |
---|
Total unrelated business income | USD $ 647,243 |
Net unrelated business income | USD $ 7,310 |
Program Service Revenue from prior year | USD $ 4,455,346 |
Program Service Revenue from current year | USD $ 4,630,094 |
Investment Income from prior year | USD $ 18,358 |
Investment Income from current year | USD $ 11,726 |
Other Revenue from prior year | USD $ 4,008,938 |
Other Revenue from current year | USD $ 3,968,475 |
Gross receipts from all sources | USD $ 9,748,520 |
Net assets / fund balances at end of fiscal year | USD $ 12,698,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,899,580 |
Total liabilities at end of fiscal year | USD $ 2,091,543 |
Total liabilities at beginning of fiscal year | USD $ 2,024,683 |
Total assets at end of fiscal year | USD $ 14,789,813 |
Total assets at beginning of fiscal year | USD $ 14,924,263 |
Revenues less expenses for current year | USD $ -201,310 |
Revenues less expenses for previous year | USD $ -351,973 |
Total expenses for current year | USD $ 8,811,605 |
Total expenses for previous year | USD $ 8,834,615 |
Other expenses in current year | USD $ 4,040,767 |
Other expenses in previous year | USD $ 3,970,695 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,770,838 |
Employee salary and benefits paid in previous year | USD $ 4,863,920 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,610,295 |
Total revenue in previous fiscal year | USD $ 8,482,642 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,138,225 |
Gross sales of inventory assets | USD $ 5,097,450 |
Total of other revenue | USD $ 9,250 |
2018-12-31 |
---|
Total unrelated business income | USD $ 771,341 |
Net unrelated business income | USD $ 12,476 |
Program Service Revenue from prior year | USD $ 4,415,082 |
Program Service Revenue from current year | USD $ 4,455,346 |
Investment Income from prior year | USD $ 11,307 |
Investment Income from current year | USD $ 18,358 |
Other Revenue from prior year | USD $ 3,899,265 |
Other Revenue from current year | USD $ 4,008,938 |
Gross receipts from all sources | USD $ 9,688,827 |
Net assets / fund balances at end of fiscal year | USD $ 12,899,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,251,553 |
Total liabilities at end of fiscal year | USD $ 2,024,683 |
Total liabilities at beginning of fiscal year | USD $ 2,069,183 |
Total assets at end of fiscal year | USD $ 14,924,263 |
Total assets at beginning of fiscal year | USD $ 15,320,736 |
Revenues less expenses for current year | USD $ -351,973 |
Revenues less expenses for previous year | USD $ 186,058 |
Total expenses for current year | USD $ 8,834,615 |
Total expenses for previous year | USD $ 8,139,596 |
Other expenses in current year | USD $ 3,970,695 |
Other expenses in previous year | USD $ 3,528,519 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,863,920 |
Employee salary and benefits paid in previous year | USD $ 4,611,077 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,482,642 |
Total revenue in previous fiscal year | USD $ 8,325,654 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,206,185 |
Gross sales of inventory assets | USD $ 5,090,200 |
Total of other revenue | USD $ 124,923 |
2017-12-31 |
---|
Total unrelated business income | USD $ 736,227 |
Net unrelated business income | USD $ 7,802 |
Program Service Revenue from prior year | USD $ 4,323,183 |
Program Service Revenue from current year | USD $ 4,415,082 |
Investment Income from prior year | USD $ 15,202 |
Investment Income from current year | USD $ 11,307 |
Other Revenue from prior year | USD $ 3,869,549 |
Other Revenue from current year | USD $ 3,887,113 |
Gross receipts from all sources | USD $ 9,499,548 |
Net assets / fund balances at end of fiscal year | USD $ 13,251,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,071,571 |
Total liabilities at end of fiscal year | USD $ 2,069,183 |
Total liabilities at beginning of fiscal year | USD $ 2,246,572 |
Total assets at end of fiscal year | USD $ 15,320,736 |
Total assets at beginning of fiscal year | USD $ 15,318,143 |
Revenues less expenses for current year | USD $ 173,906 |
Revenues less expenses for previous year | USD $ 414,689 |
Total expenses for current year | USD $ 8,139,596 |
Total expenses for previous year | USD $ 7,793,245 |
Other expenses in current year | USD $ 3,528,519 |
Other expenses in previous year | USD $ 3,385,225 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,611,077 |
Employee salary and benefits paid in previous year | USD $ 4,408,020 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,313,502 |
Total revenue in previous fiscal year | USD $ 8,207,934 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,186,046 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 5,073,159 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 677,638 |
Net unrelated business income | USD $ 9,901 |
Program Service Revenue from prior year | USD $ 4,167,089 |
Program Service Revenue from current year | USD $ 4,323,183 |
Investment Income from prior year | USD $ 30,532 |
Investment Income from current year | USD $ 15,202 |
Other Revenue from prior year | USD $ 3,626,315 |
Other Revenue from current year | USD $ 3,869,549 |
Gross receipts from all sources | USD $ 9,318,717 |
Net assets / fund balances at end of fiscal year | USD $ 13,071,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,660,124 |
Total liabilities at end of fiscal year | USD $ 2,246,572 |
Total liabilities at beginning of fiscal year | USD $ 2,847,165 |
Total assets at end of fiscal year | USD $ 15,318,143 |
Total assets at beginning of fiscal year | USD $ 15,507,289 |
Revenues less expenses for current year | USD $ 414,689 |
Revenues less expenses for previous year | USD $ 681,220 |
Total expenses for current year | USD $ 7,793,245 |
Total expenses for previous year | USD $ 7,142,716 |
Other expenses in current year | USD $ 3,385,225 |
Other expenses in previous year | USD $ 3,077,039 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,408,020 |
Employee salary and benefits paid in previous year | USD $ 4,065,677 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,207,934 |
Total revenue in previous fiscal year | USD $ 7,823,936 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,110,783 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,980,332 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 676,735 |
Net unrelated business income | USD $ 23,097 |
Program Service Revenue from prior year | USD $ 4,233,132 |
Program Service Revenue from current year | USD $ 4,167,089 |
Investment Income from prior year | USD $ 24,938 |
Investment Income from current year | USD $ 30,532 |
Other Revenue from prior year | USD $ 4,278,894 |
Other Revenue from current year | USD $ 3,626,315 |
Gross receipts from all sources | USD $ 8,900,649 |
Net assets / fund balances at end of fiscal year | USD $ 12,660,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,983,257 |
Total liabilities at end of fiscal year | USD $ 2,847,165 |
Total liabilities at beginning of fiscal year | USD $ 2,217,170 |
Total assets at end of fiscal year | USD $ 15,507,289 |
Total assets at beginning of fiscal year | USD $ 14,200,427 |
Revenues less expenses for current year | USD $ 681,220 |
Revenues less expenses for previous year | USD $ 1,351,216 |
Total expenses for current year | USD $ 7,142,716 |
Total expenses for previous year | USD $ 7,185,748 |
Other expenses in current year | USD $ 3,077,039 |
Other expenses in previous year | USD $ 3,223,929 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,065,677 |
Employee salary and benefits paid in previous year | USD $ 3,961,819 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,823,936 |
Total revenue in previous fiscal year | USD $ 8,536,964 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,076,713 |
Gross sales of inventory assets | USD $ 4,703,028 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 659,252 |
Net unrelated business income | USD $ 18,876 |
Program Service Revenue from prior year | USD $ 4,146,514 |
Program Service Revenue from current year | USD $ 4,233,132 |
Investment Income from prior year | USD $ 13,139 |
Investment Income from current year | USD $ 24,938 |
Other Revenue from prior year | USD $ 3,431,472 |
Other Revenue from current year | USD $ 4,278,894 |
Gross receipts from all sources | USD $ 9,601,939 |
Net assets / fund balances at end of fiscal year | USD $ 11,983,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,634,334 |
Total liabilities at end of fiscal year | USD $ 2,217,170 |
Total liabilities at beginning of fiscal year | USD $ 2,061,654 |
Total assets at end of fiscal year | USD $ 14,200,427 |
Total assets at beginning of fiscal year | USD $ 12,695,988 |
Revenues less expenses for current year | USD $ 1,351,216 |
Revenues less expenses for previous year | USD $ 690,850 |
Total expenses for current year | USD $ 7,185,748 |
Total expenses for previous year | USD $ 6,900,275 |
Other expenses in current year | USD $ 3,223,929 |
Other expenses in previous year | USD $ 3,050,942 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,961,819 |
Employee salary and benefits paid in previous year | USD $ 3,849,333 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,536,964 |
Total revenue in previous fiscal year | USD $ 7,591,125 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,064,975 |
Gross sales of inventory assets | USD $ 4,690,131 |
Total of other revenue | USD $ 653,738 |
The following addresses have been detected as associated with Tax Indentification Number 111349700