BENT CREEK COUNTRY CLUB, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 453,338 |
Net unrelated business income | USD $ 11,930 |
Program Service Revenue from prior year | USD $ 3,792,109 |
Program Service Revenue from current year | USD $ 6,709,943 |
Investment Income from prior year | USD $ 1,597 |
Investment Income from current year | USD $ 15,790 |
Other Revenue from prior year | USD $ 1,825,090 |
Other Revenue from current year | USD $ 2,126,675 |
Gross receipts from all sources | USD $ 9,694,786 |
Net assets / fund balances at end of fiscal year | USD $ 10,789,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,134,495 |
Total liabilities at end of fiscal year | USD $ 7,188,067 |
Total liabilities at beginning of fiscal year | USD $ 6,230,396 |
Total assets at end of fiscal year | USD $ 17,977,702 |
Total assets at beginning of fiscal year | USD $ 14,364,891 |
Revenues less expenses for current year | USD $ 2,479,392 |
Revenues less expenses for previous year | USD $ 289,241 |
Total expenses for current year | USD $ 6,373,016 |
Total expenses for previous year | USD $ 5,329,555 |
Other expenses in current year | USD $ 2,836,782 |
Other expenses in previous year | USD $ 2,473,889 |
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 $ 3,536,234 |
Employee salary and benefits paid in previous year | USD $ 2,855,666 |
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 $ 8,852,408 |
Total revenue in previous fiscal year | USD $ 5,618,796 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 776,282 |
Gross sales of inventory assets | USD $ 2,487,967 |
Total of other revenue | USD $ 213,383 |
2022-03-31 |
---|
Total unrelated business income | USD $ 501,612 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,199,601 |
Program Service Revenue from current year | USD $ 3,792,109 |
Investment Income from prior year | USD $ 48 |
Investment Income from current year | USD $ 1,597 |
Other Revenue from prior year | USD $ 1,210,760 |
Other Revenue from current year | USD $ 1,825,090 |
Gross receipts from all sources | USD $ 6,275,174 |
Net assets / fund balances at end of fiscal year | USD $ 8,134,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,626,695 |
Total liabilities at end of fiscal year | USD $ 6,230,396 |
Total liabilities at beginning of fiscal year | USD $ 5,949,249 |
Total assets at end of fiscal year | USD $ 14,364,891 |
Total assets at beginning of fiscal year | USD $ 13,575,944 |
Revenues less expenses for current year | USD $ 289,241 |
Revenues less expenses for previous year | USD $ 552,193 |
Total expenses for current year | USD $ 5,329,555 |
Total expenses for previous year | USD $ 3,858,216 |
Other expenses in current year | USD $ 2,473,889 |
Other expenses in previous year | USD $ 2,049,596 |
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 $ 2,855,666 |
Employee salary and benefits paid in previous year | USD $ 1,808,620 |
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 $ 5,618,796 |
Total revenue in previous fiscal year | USD $ 4,410,409 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 606,270 |
Gross sales of inventory assets | USD $ 2,048,694 |
Total of other revenue | USD $ 175,018 |
2021-03-31 |
---|
Total unrelated business income | USD $ 212,191 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,860,425 |
Program Service Revenue from current year | USD $ 3,199,601 |
Investment Income from prior year | USD $ 52,679 |
Investment Income from current year | USD $ 48 |
Other Revenue from prior year | USD $ 1,842,321 |
Other Revenue from current year | USD $ 1,210,760 |
Gross receipts from all sources | USD $ 4,794,920 |
Net assets / fund balances at end of fiscal year | USD $ 7,626,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,074,502 |
Total liabilities at end of fiscal year | USD $ 5,949,249 |
Total liabilities at beginning of fiscal year | USD $ 5,459,685 |
Total assets at end of fiscal year | USD $ 13,575,944 |
Total assets at beginning of fiscal year | USD $ 12,534,187 |
Revenues less expenses for current year | USD $ 552,193 |
Revenues less expenses for previous year | USD $ 423,081 |
Total expenses for current year | USD $ 3,858,216 |
Total expenses for previous year | USD $ 5,332,344 |
Other expenses in current year | USD $ 2,049,596 |
Other expenses in previous year | USD $ 2,369,514 |
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 $ 1,808,620 |
Employee salary and benefits paid in previous year | USD $ 2,962,830 |
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 $ 4,410,409 |
Total revenue in previous fiscal year | USD $ 5,755,425 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 348,867 |
Gross sales of inventory assets | USD $ 1,189,065 |
Total of other revenue | USD $ 173,637 |
2020-03-31 |
---|
Total unrelated business income | USD $ 473,164 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,498,777 |
Program Service Revenue from current year | USD $ 3,860,425 |
Investment Income from prior year | USD $ 207 |
Investment Income from current year | USD $ 52,679 |
Other Revenue from prior year | USD $ 1,866,712 |
Other Revenue from current year | USD $ 1,842,321 |
Gross receipts from all sources | USD $ 6,396,146 |
Net assets / fund balances at end of fiscal year | USD $ 7,074,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,651,421 |
Total liabilities at end of fiscal year | USD $ 5,459,685 |
Total liabilities at beginning of fiscal year | USD $ 6,107,339 |
Total assets at end of fiscal year | USD $ 12,534,187 |
Total assets at beginning of fiscal year | USD $ 12,758,760 |
Revenues less expenses for current year | USD $ 423,081 |
Revenues less expenses for previous year | USD $ -156,830 |
Total expenses for current year | USD $ 5,332,344 |
Total expenses for previous year | USD $ 5,522,526 |
Other expenses in current year | USD $ 2,369,514 |
Other expenses in previous year | USD $ 2,430,909 |
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 $ 2,962,830 |
Employee salary and benefits paid in previous year | USD $ 3,091,617 |
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 $ 5,755,425 |
Total revenue in previous fiscal year | USD $ 5,365,696 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 576,571 |
Gross sales of inventory assets | USD $ 2,054,400 |
Total of other revenue | USD $ 183,620 |
2019-03-31 |
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Total unrelated business income | USD $ 498,398 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,530,221 |
Program Service Revenue from current year | USD $ 3,498,777 |
Investment Income from prior year | USD $ 9,472 |
Investment Income from current year | USD $ 207 |
Other Revenue from prior year | USD $ 1,944,519 |
Other Revenue from current year | USD $ 1,866,712 |
Gross receipts from all sources | USD $ 6,075,860 |
Net assets / fund balances at end of fiscal year | USD $ 6,651,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,808,251 |
Total liabilities at end of fiscal year | USD $ 6,107,339 |
Total liabilities at beginning of fiscal year | USD $ 6,383,111 |
Total assets at end of fiscal year | USD $ 12,758,760 |
Total assets at beginning of fiscal year | USD $ 13,191,362 |
Revenues less expenses for current year | USD $ -156,830 |
Revenues less expenses for previous year | USD $ 243,092 |
Total expenses for current year | USD $ 5,522,526 |
Total expenses for previous year | USD $ 5,241,120 |
Other expenses in current year | USD $ 2,430,909 |
Other expenses in previous year | USD $ 2,436,221 |
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 $ 3,091,617 |
Employee salary and benefits paid in previous year | USD $ 2,804,899 |
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 $ 5,365,696 |
Total revenue in previous fiscal year | USD $ 5,484,212 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 640,078 |
Gross sales of inventory assets | USD $ 2,166,425 |
Total of other revenue | USD $ 174,251 |
2018-03-31 |
---|
Total unrelated business income | USD $ 689,902 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,100,276 |
Program Service Revenue from current year | USD $ 3,530,221 |
Investment Income from prior year | USD $ 7,925 |
Investment Income from current year | USD $ 9,472 |
Other Revenue from prior year | USD $ 2,056,130 |
Other Revenue from current year | USD $ 1,944,519 |
Gross receipts from all sources | USD $ 6,173,638 |
Net assets / fund balances at end of fiscal year | USD $ 6,808,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,565,159 |
Total liabilities at end of fiscal year | USD $ 6,383,111 |
Total liabilities at beginning of fiscal year | USD $ 6,278,558 |
Total assets at end of fiscal year | USD $ 13,191,362 |
Total assets at beginning of fiscal year | USD $ 12,843,717 |
Revenues less expenses for current year | USD $ 243,092 |
Revenues less expenses for previous year | USD $ -81,957 |
Total expenses for current year | USD $ 5,241,120 |
Total expenses for previous year | USD $ 5,246,288 |
Other expenses in current year | USD $ 2,436,221 |
Other expenses in previous year | USD $ 2,319,455 |
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 $ 2,804,899 |
Employee salary and benefits paid in previous year | USD $ 2,926,833 |
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 $ 5,484,212 |
Total revenue in previous fiscal year | USD $ 5,164,331 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 612,456 |
Gross sales of inventory assets | USD $ 2,265,194 |
Total of other revenue | USD $ 166,288 |
2017-03-31 |
---|
Total unrelated business income | USD $ 527,118 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,225,796 |
Program Service Revenue from current year | USD $ 3,100,276 |
Investment Income from prior year | USD $ 2,260 |
Investment Income from current year | USD $ 7,925 |
Other Revenue from prior year | USD $ 1,955,736 |
Other Revenue from current year | USD $ 2,056,130 |
Gross receipts from all sources | USD $ 6,059,411 |
Net assets / fund balances at end of fiscal year | USD $ 6,565,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,647,116 |
Total liabilities at end of fiscal year | USD $ 6,278,558 |
Total liabilities at beginning of fiscal year | USD $ 6,076,657 |
Total assets at end of fiscal year | USD $ 12,843,717 |
Total assets at beginning of fiscal year | USD $ 12,723,773 |
Revenues less expenses for current year | USD $ -81,957 |
Revenues less expenses for previous year | USD $ -185,128 |
Total expenses for current year | USD $ 5,246,288 |
Total expenses for previous year | USD $ 5,368,920 |
Other expenses in current year | USD $ 2,319,455 |
Other expenses in previous year | USD $ 2,291,231 |
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 $ 2,926,833 |
Employee salary and benefits paid in previous year | USD $ 3,077,689 |
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 $ 5,164,331 |
Total revenue in previous fiscal year | USD $ 5,183,792 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 636,087 |
Gross sales of inventory assets | USD $ 2,378,956 |
Total of other revenue | USD $ 172,031 |
2016-03-31 |
---|
Total unrelated business income | USD $ 516,212 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,254,342 |
Program Service Revenue from current year | USD $ 3,225,796 |
Investment Income from prior year | USD $ 210 |
Investment Income from current year | USD $ 2,260 |
Other Revenue from prior year | USD $ 1,876,854 |
Other Revenue from current year | USD $ 1,955,736 |
Gross receipts from all sources | USD $ 6,011,924 |
Net assets / fund balances at end of fiscal year | USD $ 6,647,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,832,244 |
Total liabilities at end of fiscal year | USD $ 6,076,657 |
Total liabilities at beginning of fiscal year | USD $ 6,462,791 |
Total assets at end of fiscal year | USD $ 12,723,773 |
Total assets at beginning of fiscal year | USD $ 13,295,035 |
Revenues less expenses for current year | USD $ -185,128 |
Revenues less expenses for previous year | USD $ -79,292 |
Total expenses for current year | USD $ 5,368,920 |
Total expenses for previous year | USD $ 5,210,698 |
Other expenses in current year | USD $ 2,291,231 |
Other expenses in previous year | USD $ 2,316,816 |
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 $ 3,077,689 |
Employee salary and benefits paid in previous year | USD $ 2,893,882 |
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 $ 5,183,792 |
Total revenue in previous fiscal year | USD $ 5,131,406 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 748,735 |
Gross sales of inventory assets | USD $ 2,381,903 |
Total of other revenue | USD $ 159,538 |
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