Logo

Employer Identification Number 42-0208050

DAVENPORT COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DAVENPORT COUNTRY CLUB
Employer identification number (EIN):42-0208050
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE EXCELLENT VALUE TO THE MEMBERS BY DELIVERING SUPERIOR SERVICE AND PROVIDING QUALITY FACILITIES WHILE MAINTAINING FISCAL RESPONSIBILITY.
Number of Employees171
Number of Volunteers44
Year Formed1924

Organization Governance

Legal DomicileIA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 59,787
Net unrelated business incomeUSD $ 121
Program Service Revenue from prior yearUSD $ 726,104
Program Service Revenue from current yearUSD $ 745,072
Investment Income from prior yearUSD $ 620
Investment Income from current yearUSD $ 1,121
Other Revenue from prior yearUSD $ 1,507,100
Other Revenue from current yearUSD $ 1,403,767
Gross receipts from all sourcesUSD $ 6,685,624
Net assets / fund balances at end of fiscal yearUSD $ 3,670,595
Net assets / fund balances at beginning of fiscal yearUSD $ 2,937,279
Total liabilities at end of fiscal yearUSD $ 4,781,649
Total liabilities at beginning of fiscal yearUSD $ 5,337,336
Total assets at end of fiscal yearUSD $ 8,452,244
Total assets at beginning of fiscal yearUSD $ 8,274,615
Revenues less expenses for current yearUSD $ 649,316
Revenues less expenses for previous yearUSD $ 1,117,362
Total expenses for current yearUSD $ 5,012,408
Total expenses for previous yearUSD $ 4,335,860
Other expenses in current yearUSD $ 2,180,995
Other expenses in previous yearUSD $ 2,024,296
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,831,413
Employee salary and benefits paid in previous yearUSD $ 2,311,564
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,661,724
Total revenue in previous fiscal yearUSD $ 5,453,222
Contributions and grants from current yearUSD $ 3,511,764
Contributions and grants from previous yearUSD $ 3,219,398
Cost of goods soldUSD $ 1,023,900
Revenue from membership duesUSD $ 3,506,764
Gross sales of inventory assetsUSD $ 2,404,166
Total of other revenueUSD $ 23,501
2021-12-31
Total unrelated business incomeUSD $ 59,286
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 565,813
Program Service Revenue from current yearUSD $ 726,104
Investment Income from prior yearUSD $ 330
Investment Income from current yearUSD $ 620
Other Revenue from prior yearUSD $ 933,935
Other Revenue from current yearUSD $ 1,507,100
Gross receipts from all sourcesUSD $ 6,386,609
Net assets / fund balances at end of fiscal yearUSD $ 2,937,279
Net assets / fund balances at beginning of fiscal yearUSD $ 1,821,905
Total liabilities at end of fiscal yearUSD $ 5,337,336
Total liabilities at beginning of fiscal yearUSD $ 6,049,444
Total assets at end of fiscal yearUSD $ 8,274,615
Total assets at beginning of fiscal yearUSD $ 7,871,349
Revenues less expenses for current yearUSD $ 1,117,362
Revenues less expenses for previous yearUSD $ -55,076
Total expenses for current yearUSD $ 4,335,860
Total expenses for previous yearUSD $ 4,065,497
Other expenses in current yearUSD $ 2,024,296
Other expenses in previous yearUSD $ 1,817,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,311,564
Employee salary and benefits paid in previous yearUSD $ 2,248,250
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,453,222
Total revenue in previous fiscal yearUSD $ 4,010,421
Contributions and grants from current yearUSD $ 3,219,398
Contributions and grants from previous yearUSD $ 2,510,343
Cost of goods soldUSD $ 933,387
Revenue from membership duesUSD $ 2,775,563
Gross sales of inventory assetsUSD $ 2,230,056
Total of other revenueUSD $ 210,431
2020-12-31
Total unrelated business incomeUSD $ 221,211
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 558,904
Program Service Revenue from current yearUSD $ 565,813
Investment Income from prior yearUSD $ 68,898
Investment Income from current yearUSD $ 330
Other Revenue from prior yearUSD $ 1,177,933
Other Revenue from current yearUSD $ 933,935
Gross receipts from all sourcesUSD $ 4,670,190
Net assets / fund balances at end of fiscal yearUSD $ 1,821,905
Net assets / fund balances at beginning of fiscal yearUSD $ 1,877,978
Total liabilities at end of fiscal yearUSD $ 6,049,444
Total liabilities at beginning of fiscal yearUSD $ 5,663,588
Total assets at end of fiscal yearUSD $ 7,871,349
Total assets at beginning of fiscal yearUSD $ 7,541,566
Revenues less expenses for current yearUSD $ -55,076
Revenues less expenses for previous yearUSD $ -60,578
Total expenses for current yearUSD $ 4,065,497
Total expenses for previous yearUSD $ 4,354,575
Other expenses in current yearUSD $ 1,817,247
Other expenses in previous yearUSD $ 1,948,251
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,248,250
Employee salary and benefits paid in previous yearUSD $ 2,406,324
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,010,421
Total revenue in previous fiscal yearUSD $ 4,293,997
Contributions and grants from current yearUSD $ 2,510,343
Contributions and grants from previous yearUSD $ 2,488,262
Cost of goods soldUSD $ 659,769
Revenue from membership duesUSD $ 2,490,343
Gross sales of inventory assetsUSD $ 1,576,407
Total of other revenueUSD $ 17,297
2019-12-31
Total unrelated business incomeUSD $ 323,169
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 540,823
Program Service Revenue from current yearUSD $ 558,904
Investment Income from prior yearUSD $ 543
Investment Income from current yearUSD $ 68,898
Other Revenue from prior yearUSD $ 1,121,224
Other Revenue from current yearUSD $ 1,177,933
Gross receipts from all sourcesUSD $ 5,083,013
Net assets / fund balances at end of fiscal yearUSD $ 1,877,978
Net assets / fund balances at beginning of fiscal yearUSD $ 1,976,550
Total liabilities at end of fiscal yearUSD $ 5,663,588
Total liabilities at beginning of fiscal yearUSD $ 4,909,753
Total assets at end of fiscal yearUSD $ 7,541,566
Total assets at beginning of fiscal yearUSD $ 6,886,303
Revenues less expenses for current yearUSD $ -60,578
Revenues less expenses for previous yearUSD $ -36,554
Total expenses for current yearUSD $ 4,354,575
Total expenses for previous yearUSD $ 4,195,592
Other expenses in current yearUSD $ 1,948,251
Other expenses in previous yearUSD $ 1,864,128
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,406,324
Employee salary and benefits paid in previous yearUSD $ 2,331,464
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,293,997
Total revenue in previous fiscal yearUSD $ 4,159,038
Contributions and grants from current yearUSD $ 2,488,262
Contributions and grants from previous yearUSD $ 2,496,448
Cost of goods soldUSD $ 761,511
Revenue from membership duesUSD $ 2,463,163
Gross sales of inventory assetsUSD $ 1,920,248
Total of other revenueUSD $ 19,196
2018-12-31
Total unrelated business incomeUSD $ 310,517
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 595,287
Program Service Revenue from current yearUSD $ 540,823
Investment Income from prior yearUSD $ 28,979
Investment Income from current yearUSD $ 543
Other Revenue from prior yearUSD $ 1,178,012
Other Revenue from current yearUSD $ 1,121,224
Gross receipts from all sourcesUSD $ 4,899,100
Net assets / fund balances at end of fiscal yearUSD $ 1,976,550
Net assets / fund balances at beginning of fiscal yearUSD $ 2,026,609
Total liabilities at end of fiscal yearUSD $ 4,909,753
Total liabilities at beginning of fiscal yearUSD $ 5,026,360
Total assets at end of fiscal yearUSD $ 6,886,303
Total assets at beginning of fiscal yearUSD $ 7,052,969
Revenues less expenses for current yearUSD $ -36,554
Revenues less expenses for previous yearUSD $ -168,703
Total expenses for current yearUSD $ 4,195,592
Total expenses for previous yearUSD $ 4,253,072
Other expenses in current yearUSD $ 1,864,128
Other expenses in previous yearUSD $ 1,832,648
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,331,464
Employee salary and benefits paid in previous yearUSD $ 2,420,424
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,159,038
Total revenue in previous fiscal yearUSD $ 4,084,369
Contributions and grants from current yearUSD $ 2,496,448
Contributions and grants from previous yearUSD $ 2,282,091
Cost of goods soldUSD $ 740,062
Revenue from membership duesUSD $ 2,407,873
Gross sales of inventory assetsUSD $ 1,849,584
Total of other revenueUSD $ 11,702
2017-12-31
Total unrelated business incomeUSD $ 345,930
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 520,606
Program Service Revenue from current yearUSD $ 595,287
Investment Income from prior yearUSD $ 291
Investment Income from current yearUSD $ 28,979
Other Revenue from prior yearUSD $ 1,079,408
Other Revenue from current yearUSD $ 1,178,012
Gross receipts from all sourcesUSD $ 4,831,884
Net assets / fund balances at end of fiscal yearUSD $ 2,026,609
Net assets / fund balances at beginning of fiscal yearUSD $ 2,202,768
Total liabilities at end of fiscal yearUSD $ 5,026,360
Total liabilities at beginning of fiscal yearUSD $ 5,249,307
Total assets at end of fiscal yearUSD $ 7,052,969
Total assets at beginning of fiscal yearUSD $ 7,452,075
Revenues less expenses for current yearUSD $ -168,703
Revenues less expenses for previous yearUSD $ -374,145
Total expenses for current yearUSD $ 4,253,072
Total expenses for previous yearUSD $ 4,170,153
Other expenses in current yearUSD $ 1,832,648
Other expenses in previous yearUSD $ 1,854,443
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,420,424
Employee salary and benefits paid in previous yearUSD $ 2,315,710
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,084,369
Total revenue in previous fiscal yearUSD $ 3,796,008
Contributions and grants from current yearUSD $ 2,282,091
Contributions and grants from previous yearUSD $ 2,195,703
Cost of goods soldUSD $ 738,868
Revenue from membership duesUSD $ 2,282,091
Gross sales of inventory assetsUSD $ 1,905,770
Total of other revenueUSD $ 11,110
2016-12-31
Total unrelated business incomeUSD $ 295,433
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 440,623
Program Service Revenue from current yearUSD $ 520,606
Investment Income from prior yearUSD $ 587
Investment Income from current yearUSD $ 291
Other Revenue from prior yearUSD $ 979,634
Other Revenue from current yearUSD $ 1,079,408
Gross receipts from all sourcesUSD $ 4,458,697
Net assets / fund balances at end of fiscal yearUSD $ 2,202,768
Net assets / fund balances at beginning of fiscal yearUSD $ 2,612,913
Total liabilities at end of fiscal yearUSD $ 5,249,307
Total liabilities at beginning of fiscal yearUSD $ 5,416,713
Total assets at end of fiscal yearUSD $ 7,452,075
Total assets at beginning of fiscal yearUSD $ 8,029,626
Revenues less expenses for current yearUSD $ -374,145
Revenues less expenses for previous yearUSD $ -265,380
Total expenses for current yearUSD $ 4,170,153
Total expenses for previous yearUSD $ 4,012,164
Other expenses in current yearUSD $ 1,854,443
Other expenses in previous yearUSD $ 1,747,511
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,315,710
Employee salary and benefits paid in previous yearUSD $ 2,264,653
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,796,008
Total revenue in previous fiscal yearUSD $ 3,746,784
Contributions and grants from current yearUSD $ 2,195,703
Contributions and grants from previous yearUSD $ 2,325,940
Cost of goods soldUSD $ 662,689
Revenue from membership duesUSD $ 2,195,703
Gross sales of inventory assetsUSD $ 1,731,712
Total of other revenueUSD $ 10,385
2015-12-31
Total unrelated business incomeUSD $ 264,385
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 445,414
Program Service Revenue from current yearUSD $ 440,623
Investment Income from prior yearUSD $ -92,125
Investment Income from current yearUSD $ 587
Other Revenue from prior yearUSD $ 1,190,495
Other Revenue from current yearUSD $ 979,634
Gross receipts from all sourcesUSD $ 4,362,028
Net assets / fund balances at end of fiscal yearUSD $ 2,612,913
Net assets / fund balances at beginning of fiscal yearUSD $ 2,947,795
Total liabilities at end of fiscal yearUSD $ 5,416,713
Total liabilities at beginning of fiscal yearUSD $ 5,598,070
Total assets at end of fiscal yearUSD $ 8,029,626
Total assets at beginning of fiscal yearUSD $ 8,545,865
Revenues less expenses for current yearUSD $ -265,380
Revenues less expenses for previous yearUSD $ 146,896
Total expenses for current yearUSD $ 4,012,164
Total expenses for previous yearUSD $ 3,747,353
Other expenses in current yearUSD $ 1,747,511
Other expenses in previous yearUSD $ 1,493,966
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,264,653
Employee salary and benefits paid in previous yearUSD $ 2,253,387
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,746,784
Total revenue in previous fiscal yearUSD $ 3,894,249
Contributions and grants from current yearUSD $ 2,325,940
Contributions and grants from previous yearUSD $ 2,350,465
Cost of goods soldUSD $ 615,244
Revenue from membership duesUSD $ 2,325,940
Gross sales of inventory assetsUSD $ 1,583,927
Total of other revenueUSD $ 10,951

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 420208050

USA Mailing Address
PO BOX 507
PLEASANT VALLEY
IA
52767
Date first seen: 2013-05-09
Date last seen: 2023-11-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup