QUAIL RIDGE COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-09-30 |
---|
Total unrelated business income | USD $ 432,233 |
Net unrelated business income | USD $ 120,193 |
Program Service Revenue from prior year | USD $ 10,232,549 |
Program Service Revenue from current year | USD $ 10,310,413 |
Investment Income from prior year | USD $ 33,781 |
Investment Income from current year | USD $ -1,039,544 |
Other Revenue from prior year | USD $ 2,988,336 |
Other Revenue from current year | USD $ 2,074,157 |
Gross receipts from all sources | USD $ 13,924,082 |
Net assets / fund balances at end of fiscal year | USD $ 20,352,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,460,161 |
Total liabilities at end of fiscal year | USD $ 24,488,134 |
Total liabilities at beginning of fiscal year | USD $ 22,879,872 |
Total assets at end of fiscal year | USD $ 44,841,038 |
Total assets at beginning of fiscal year | USD $ 41,340,033 |
Revenues less expenses for current year | USD $ -4,763,635 |
Revenues less expenses for previous year | USD $ -1,361,355 |
Total expenses for current year | USD $ 16,108,661 |
Total expenses for previous year | USD $ 14,616,021 |
Other expenses in current year | USD $ 10,532,140 |
Other expenses in previous year | USD $ 9,303,151 |
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 $ 5,576,521 |
Employee salary and benefits paid in previous year | USD $ 5,312,870 |
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 $ 11,345,026 |
Total revenue in previous fiscal year | USD $ 13,254,666 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,394,638 |
Gross sales of inventory assets | USD $ 3,427,038 |
Total of other revenue | USD $ 41,757 |
2018-09-30 |
---|
Total unrelated business income | USD $ 386,223 |
Net unrelated business income | USD $ 38,368 |
Program Service Revenue from prior year | USD $ 9,658,489 |
Program Service Revenue from current year | USD $ 10,232,549 |
Investment Income from prior year | USD $ -186 |
Investment Income from current year | USD $ 33,781 |
Other Revenue from prior year | USD $ 1,581,447 |
Other Revenue from current year | USD $ 2,988,336 |
Gross receipts from all sources | USD $ 14,487,352 |
Net assets / fund balances at end of fiscal year | USD $ 18,460,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,211,601 |
Total liabilities at end of fiscal year | USD $ 22,879,872 |
Total liabilities at beginning of fiscal year | USD $ 21,009,249 |
Total assets at end of fiscal year | USD $ 41,340,033 |
Total assets at beginning of fiscal year | USD $ 37,220,850 |
Revenues less expenses for current year | USD $ -1,361,355 |
Revenues less expenses for previous year | USD $ -1,001,420 |
Total expenses for current year | USD $ 14,616,021 |
Total expenses for previous year | USD $ 12,241,170 |
Other expenses in current year | USD $ 9,303,151 |
Other expenses in previous year | USD $ 7,671,665 |
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 $ 5,312,870 |
Employee salary and benefits paid in previous year | USD $ 4,569,505 |
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 $ 13,254,666 |
Total revenue in previous fiscal year | USD $ 11,239,750 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,205,736 |
Gross sales of inventory assets | USD $ 2,951,841 |
Total of other revenue | USD $ 1,242,231 |
2017-09-30 |
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Total unrelated business income | USD $ 206,189 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,697,857 |
Program Service Revenue from current year | USD $ 9,658,489 |
Investment Income from prior year | USD $ -2,102,117 |
Investment Income from current year | USD $ -186 |
Other Revenue from prior year | USD $ 1,280,416 |
Other Revenue from current year | USD $ 1,581,447 |
Gross receipts from all sources | USD $ 12,064,205 |
Net assets / fund balances at end of fiscal year | USD $ 16,211,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,335,621 |
Total liabilities at end of fiscal year | USD $ 21,009,249 |
Total liabilities at beginning of fiscal year | USD $ 7,477,591 |
Total assets at end of fiscal year | USD $ 37,220,850 |
Total assets at beginning of fiscal year | USD $ 21,813,212 |
Revenues less expenses for current year | USD $ -1,001,420 |
Revenues less expenses for previous year | USD $ -4,401,658 |
Total expenses for current year | USD $ 12,241,170 |
Total expenses for previous year | USD $ 13,277,814 |
Other expenses in current year | USD $ 7,671,665 |
Other expenses in previous year | USD $ 8,278,636 |
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 $ 4,569,505 |
Employee salary and benefits paid in previous year | USD $ 4,999,178 |
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 $ 11,239,750 |
Total revenue in previous fiscal year | USD $ 8,876,156 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 822,248 |
Gross sales of inventory assets | USD $ 1,629,175 |
Total of other revenue | USD $ 774,520 |
2016-09-30 |
---|
Total unrelated business income | USD $ 259,794 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,715,769 |
Program Service Revenue from current year | USD $ 9,697,857 |
Investment Income from prior year | USD $ 533 |
Investment Income from current year | USD $ -2,102,117 |
Other Revenue from prior year | USD $ 1,163,880 |
Other Revenue from current year | USD $ 1,280,416 |
Gross receipts from all sources | USD $ 12,124,122 |
Net assets / fund balances at end of fiscal year | USD $ 14,335,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,085,994 |
Total liabilities at end of fiscal year | USD $ 7,477,591 |
Total liabilities at beginning of fiscal year | USD $ 7,581,196 |
Total assets at end of fiscal year | USD $ 21,813,212 |
Total assets at beginning of fiscal year | USD $ 23,667,190 |
Revenues less expenses for current year | USD $ -4,401,658 |
Revenues less expenses for previous year | USD $ -1,900,032 |
Total expenses for current year | USD $ 13,277,814 |
Total expenses for previous year | USD $ 12,780,214 |
Other expenses in current year | USD $ 8,278,636 |
Other expenses in previous year | USD $ 7,433,458 |
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 $ 4,999,178 |
Employee salary and benefits paid in previous year | USD $ 5,346,756 |
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 $ 8,876,156 |
Total revenue in previous fiscal year | USD $ 10,880,182 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,145,682 |
Gross sales of inventory assets | USD $ 2,146,590 |
Total of other revenue | USD $ 279,508 |
2015-09-30 |
---|
Total unrelated business income | USD $ 339,367 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,616,049 |
Program Service Revenue from current year | USD $ 9,715,769 |
Investment Income from prior year | USD $ -13,016 |
Investment Income from current year | USD $ 533 |
Other Revenue from prior year | USD $ 1,348,742 |
Other Revenue from current year | USD $ 1,163,880 |
Gross receipts from all sources | USD $ 12,027,852 |
Net assets / fund balances at end of fiscal year | USD $ 16,085,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,179,716 |
Total liabilities at end of fiscal year | USD $ 7,581,196 |
Total liabilities at beginning of fiscal year | USD $ 8,454,494 |
Total assets at end of fiscal year | USD $ 23,667,190 |
Total assets at beginning of fiscal year | USD $ 22,634,210 |
Revenues less expenses for current year | USD $ -1,900,032 |
Revenues less expenses for previous year | USD $ -1,660,737 |
Total expenses for current year | USD $ 12,780,214 |
Total expenses for previous year | USD $ 12,612,512 |
Other expenses in current year | USD $ 7,433,458 |
Other expenses in previous year | USD $ 7,332,930 |
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 $ 5,346,756 |
Employee salary and benefits paid in previous year | USD $ 5,279,582 |
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 $ 10,880,182 |
Total revenue in previous fiscal year | USD $ 10,951,775 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,147,480 |
Gross sales of inventory assets | USD $ 2,289,784 |
Total of other revenue | USD $ 21,576 |
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