SOUTHVIEW COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 151,014 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 627,449 |
Program Service Revenue from current year | USD $ 694,349 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 3,812 |
Other Revenue from prior year | USD $ 997,073 |
Other Revenue from current year | USD $ 1,078,191 |
Gross receipts from all sources | USD $ 4,815,212 |
Net assets / fund balances at end of fiscal year | USD $ 954,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 819,749 |
Total liabilities at end of fiscal year | USD $ 4,414,879 |
Total liabilities at beginning of fiscal year | USD $ 4,657,876 |
Total assets at end of fiscal year | USD $ 5,369,447 |
Total assets at beginning of fiscal year | USD $ 5,477,625 |
Revenues less expenses for current year | USD $ 134,815 |
Revenues less expenses for previous year | USD $ 287,147 |
Total expenses for current year | USD $ 3,891,951 |
Total expenses for previous year | USD $ 3,642,896 |
Other expenses in current year | USD $ 1,894,647 |
Other expenses in previous year | USD $ 1,762,078 |
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 $ 1,997,304 |
Employee salary and benefits paid in previous year | USD $ 1,880,818 |
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 $ 4,026,766 |
Total revenue in previous fiscal year | USD $ 3,930,043 |
Contributions and grants from current year | USD $ 2,250,414 |
Contributions and grants from previous year | USD $ 2,305,521 |
Cost of goods sold | USD $ 788,446 |
Revenue from membership dues | USD $ 2,250,414 |
Gross sales of inventory assets | USD $ 1,866,637 |
2022-12-31 |
---|
Total unrelated business income | USD $ 127,982 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,167,771 |
Program Service Revenue from current year | USD $ 627,449 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 862,252 |
Other Revenue from current year | USD $ 997,073 |
Gross receipts from all sources | USD $ 4,862,139 |
Net assets / fund balances at end of fiscal year | USD $ 819,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 537,098 |
Total liabilities at end of fiscal year | USD $ 4,657,876 |
Total liabilities at beginning of fiscal year | USD $ 4,163,829 |
Total assets at end of fiscal year | USD $ 5,477,625 |
Total assets at beginning of fiscal year | USD $ 4,700,927 |
Revenues less expenses for current year | USD $ 287,147 |
Revenues less expenses for previous year | USD $ 788,320 |
Total expenses for current year | USD $ 3,642,896 |
Total expenses for previous year | USD $ 3,306,234 |
Other expenses in current year | USD $ 1,762,078 |
Other expenses in previous year | USD $ 1,499,590 |
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 $ 1,880,818 |
Employee salary and benefits paid in previous year | USD $ 1,806,644 |
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 $ 3,930,043 |
Total revenue in previous fiscal year | USD $ 4,094,554 |
Contributions and grants from current year | USD $ 2,305,521 |
Contributions and grants from previous year | USD $ 2,064,531 |
Cost of goods sold | USD $ 932,096 |
Revenue from membership dues | USD $ 2,305,521 |
Gross sales of inventory assets | USD $ 1,929,169 |
2021-12-31 |
---|
Total unrelated business income | USD $ 129,323 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 527,741 |
Program Service Revenue from current year | USD $ 1,167,771 |
Investment Income from prior year | USD $ -354,318 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 590,597 |
Other Revenue from current year | USD $ 862,252 |
Gross receipts from all sources | USD $ 4,929,975 |
Net assets / fund balances at end of fiscal year | USD $ 537,098 |
Net assets / fund balances at beginning of fiscal year | USD $ -241,774 |
Total liabilities at end of fiscal year | USD $ 4,163,829 |
Total liabilities at beginning of fiscal year | USD $ 2,440,093 |
Total assets at end of fiscal year | USD $ 4,700,927 |
Total assets at beginning of fiscal year | USD $ 2,198,319 |
Revenues less expenses for current year | USD $ 788,320 |
Revenues less expenses for previous year | USD $ -193,672 |
Total expenses for current year | USD $ 3,306,234 |
Total expenses for previous year | USD $ 2,821,977 |
Other expenses in current year | USD $ 1,499,590 |
Other expenses in previous year | USD $ 1,291,338 |
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 $ 1,806,644 |
Employee salary and benefits paid in previous year | USD $ 1,530,639 |
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 $ 4,094,554 |
Total revenue in previous fiscal year | USD $ 2,628,305 |
Contributions and grants from current year | USD $ 2,064,531 |
Contributions and grants from previous year | USD $ 1,864,285 |
Cost of goods sold | USD $ 835,421 |
Revenue from membership dues | USD $ 2,064,531 |
Gross sales of inventory assets | USD $ 1,697,673 |
2020-12-31 |
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Total unrelated business income | USD $ 92,686 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 447,989 |
Program Service Revenue from current year | USD $ 527,741 |
Investment Income from prior year | USD $ -20,556 |
Investment Income from current year | USD $ -354,318 |
Other Revenue from prior year | USD $ 1,064,346 |
Other Revenue from current year | USD $ 590,597 |
Gross receipts from all sources | USD $ 3,596,088 |
Net assets / fund balances at end of fiscal year | USD $ -241,774 |
Net assets / fund balances at beginning of fiscal year | USD $ -38,583 |
Total liabilities at end of fiscal year | USD $ 2,440,093 |
Total liabilities at beginning of fiscal year | USD $ 2,363,035 |
Total assets at end of fiscal year | USD $ 2,198,319 |
Total assets at beginning of fiscal year | USD $ 2,324,452 |
Revenues less expenses for current year | USD $ -193,672 |
Revenues less expenses for previous year | USD $ -64,768 |
Total expenses for current year | USD $ 2,821,977 |
Total expenses for previous year | USD $ 3,094,632 |
Other expenses in current year | USD $ 1,291,338 |
Other expenses in previous year | USD $ 1,336,094 |
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 $ 1,530,639 |
Employee salary and benefits paid in previous year | USD $ 1,758,538 |
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 $ 2,628,305 |
Total revenue in previous fiscal year | USD $ 3,029,864 |
Contributions and grants from current year | USD $ 1,864,285 |
Contributions and grants from previous year | USD $ 1,538,085 |
Cost of goods sold | USD $ 613,465 |
Revenue from membership dues | USD $ 1,516,085 |
Gross sales of inventory assets | USD $ 1,204,062 |
2019-12-31 |
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Total unrelated business income | USD $ 115,250 |
Net unrelated business income | USD $ -150,688 |
Program Service Revenue from prior year | USD $ 501,196 |
Program Service Revenue from current year | USD $ 447,989 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -20,556 |
Other Revenue from prior year | USD $ 1,193,261 |
Other Revenue from current year | USD $ 1,064,346 |
Gross receipts from all sources | USD $ 3,810,394 |
Net assets / fund balances at end of fiscal year | USD $ -38,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,190 |
Total liabilities at end of fiscal year | USD $ 2,363,035 |
Total liabilities at beginning of fiscal year | USD $ 2,348,576 |
Total assets at end of fiscal year | USD $ 2,324,452 |
Total assets at beginning of fiscal year | USD $ 2,379,766 |
Revenues less expenses for current year | USD $ -64,768 |
Revenues less expenses for previous year | USD $ 113,440 |
Total expenses for current year | USD $ 3,094,632 |
Total expenses for previous year | USD $ 3,165,999 |
Other expenses in current year | USD $ 1,336,094 |
Other expenses in previous year | USD $ 1,356,782 |
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 $ 1,758,538 |
Employee salary and benefits paid in previous year | USD $ 1,809,217 |
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 $ 3,029,864 |
Total revenue in previous fiscal year | USD $ 3,279,439 |
Contributions and grants from current year | USD $ 1,538,085 |
Contributions and grants from previous year | USD $ 1,584,982 |
Cost of goods sold | USD $ 759,974 |
Revenue from membership dues | USD $ 1,538,085 |
Gross sales of inventory assets | USD $ 1,824,320 |
2018-12-31 |
---|
Total unrelated business income | USD $ 623,387 |
Net unrelated business income | USD $ -127,126 |
Program Service Revenue from prior year | USD $ 572,036 |
Program Service Revenue from current year | USD $ 501,196 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,168,538 |
Other Revenue from current year | USD $ 1,193,261 |
Gross receipts from all sources | USD $ 4,098,768 |
Net assets / fund balances at end of fiscal year | USD $ 31,190 |
Net assets / fund balances at beginning of fiscal year | USD $ -77,757 |
Total liabilities at end of fiscal year | USD $ 2,348,576 |
Total liabilities at beginning of fiscal year | USD $ 2,430,584 |
Total assets at end of fiscal year | USD $ 2,379,766 |
Total assets at beginning of fiscal year | USD $ 2,352,827 |
Revenues less expenses for current year | USD $ 113,440 |
Revenues less expenses for previous year | USD $ 122,806 |
Total expenses for current year | USD $ 3,165,999 |
Total expenses for previous year | USD $ 3,245,021 |
Other expenses in current year | USD $ 1,356,782 |
Other expenses in previous year | USD $ 1,409,092 |
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 $ 1,809,217 |
Employee salary and benefits paid in previous year | USD $ 1,835,929 |
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 $ 3,279,439 |
Total revenue in previous fiscal year | USD $ 3,367,827 |
Contributions and grants from current year | USD $ 1,584,982 |
Contributions and grants from previous year | USD $ 1,627,253 |
Cost of goods sold | USD $ 819,329 |
Revenue from membership dues | USD $ 1,584,982 |
Gross sales of inventory assets | USD $ 2,012,590 |
2017-12-31 |
---|
Total unrelated business income | USD $ 595,244 |
Net unrelated business income | USD $ -123,411 |
Program Service Revenue from prior year | USD $ 600,868 |
Program Service Revenue from current year | USD $ 572,036 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,122,950 |
Other Revenue from current year | USD $ 1,168,538 |
Gross receipts from all sources | USD $ 4,226,278 |
Net assets / fund balances at end of fiscal year | USD $ -77,757 |
Net assets / fund balances at beginning of fiscal year | USD $ -197,568 |
Total liabilities at end of fiscal year | USD $ 2,430,584 |
Total liabilities at beginning of fiscal year | USD $ 2,527,374 |
Total assets at end of fiscal year | USD $ 2,352,827 |
Total assets at beginning of fiscal year | USD $ 2,329,806 |
Revenues less expenses for current year | USD $ 122,806 |
Revenues less expenses for previous year | USD $ 174,870 |
Total expenses for current year | USD $ 3,245,021 |
Total expenses for previous year | USD $ 3,049,309 |
Other expenses in current year | USD $ 1,409,092 |
Other expenses in previous year | USD $ 1,360,544 |
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 $ 1,835,929 |
Employee salary and benefits paid in previous year | USD $ 1,688,765 |
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 $ 3,367,827 |
Total revenue in previous fiscal year | USD $ 3,224,179 |
Contributions and grants from current year | USD $ 1,627,253 |
Contributions and grants from previous year | USD $ 1,500,361 |
Cost of goods sold | USD $ 858,451 |
Revenue from membership dues | USD $ 1,627,253 |
Gross sales of inventory assets | USD $ 2,026,989 |
2016-12-31 |
---|
Total unrelated business income | USD $ 534,542 |
Net unrelated business income | USD $ -76,412 |
Program Service Revenue from prior year | USD $ 541,216 |
Program Service Revenue from current year | USD $ 600,868 |
Investment Income from prior year | USD $ 1,200 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,094,017 |
Other Revenue from current year | USD $ 1,122,950 |
Gross receipts from all sources | USD $ 3,768,796 |
Net assets / fund balances at end of fiscal year | USD $ -197,568 |
Net assets / fund balances at beginning of fiscal year | USD $ -366,439 |
Total liabilities at end of fiscal year | USD $ 2,527,374 |
Total liabilities at beginning of fiscal year | USD $ 2,568,578 |
Total assets at end of fiscal year | USD $ 2,329,806 |
Total assets at beginning of fiscal year | USD $ 2,202,139 |
Revenues less expenses for current year | USD $ 174,870 |
Revenues less expenses for previous year | USD $ 83,647 |
Total expenses for current year | USD $ 3,049,309 |
Total expenses for previous year | USD $ 3,120,738 |
Other expenses in current year | USD $ 1,360,544 |
Other expenses in previous year | USD $ 1,442,113 |
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 $ 1,688,765 |
Employee salary and benefits paid in previous year | USD $ 1,678,625 |
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 $ 3,224,179 |
Total revenue in previous fiscal year | USD $ 3,204,385 |
Contributions and grants from current year | USD $ 1,500,361 |
Contributions and grants from previous year | USD $ 1,567,952 |
Cost of goods sold | USD $ 544,617 |
Revenue from membership dues | USD $ 1,500,361 |
Gross sales of inventory assets | USD $ 1,667,567 |
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