THE COUNTRY CLUB OF PADUCAH, INC. 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 $ 247,755 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,860,864 |
Program Service Revenue from current year | USD $ 4,184,502 |
Investment Income from prior year | USD $ 604 |
Investment Income from current year | USD $ 9,205 |
Other Revenue from prior year | USD $ 333,208 |
Other Revenue from current year | USD $ 351,253 |
Gross receipts from all sources | USD $ 5,377,364 |
Net assets / fund balances at end of fiscal year | USD $ 4,659,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,792,181 |
Total liabilities at end of fiscal year | USD $ 1,528,968 |
Total liabilities at beginning of fiscal year | USD $ 1,664,860 |
Total assets at end of fiscal year | USD $ 6,188,598 |
Total assets at beginning of fiscal year | USD $ 6,457,041 |
Revenues less expenses for current year | USD $ -212,393 |
Revenues less expenses for previous year | USD $ -673,626 |
Total expenses for current year | USD $ 4,757,353 |
Total expenses for previous year | USD $ 4,868,302 |
Other expenses in current year | USD $ 2,318,782 |
Other expenses in previous year | USD $ 2,614,337 |
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 $ 2,438,571 |
Employee salary and benefits paid in previous year | USD $ 2,253,965 |
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 $ 4,544,960 |
Total revenue in previous fiscal year | USD $ 4,194,676 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 832,404 |
Gross sales of inventory assets | USD $ 935,902 |
Total of other revenue | USD $ 247,755 |
2021-12-31 |
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Total unrelated business income | USD $ 224,702 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,252,631 |
Program Service Revenue from current year | USD $ 3,774,918 |
Investment Income from prior year | USD $ 701 |
Investment Income from current year | USD $ 540 |
Other Revenue from prior year | USD $ 252,098 |
Other Revenue from current year | USD $ 431,527 |
Gross receipts from all sources | USD $ 5,215,491 |
Net assets / fund balances at end of fiscal year | USD $ 4,951,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,636,844 |
Total liabilities at end of fiscal year | USD $ 2,141,678 |
Total liabilities at beginning of fiscal year | USD $ 1,283,757 |
Total assets at end of fiscal year | USD $ 7,092,978 |
Total assets at beginning of fiscal year | USD $ 4,920,601 |
Revenues less expenses for current year | USD $ 1,021,014 |
Revenues less expenses for previous year | USD $ 143,721 |
Total expenses for current year | USD $ 3,559,108 |
Total expenses for previous year | USD $ 3,361,709 |
Other expenses in current year | USD $ 1,700,868 |
Other expenses in previous year | USD $ 1,498,481 |
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 $ 1,858,240 |
Employee salary and benefits paid in previous year | USD $ 1,863,228 |
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 $ 4,580,122 |
Total revenue in previous fiscal year | USD $ 3,505,430 |
Contributions and grants from current year | USD $ 373,137 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 635,369 |
Gross sales of inventory assets | USD $ 842,194 |
Total of other revenue | USD $ 224,702 |
2020-12-31 |
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Total unrelated business income | USD $ 170,211 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,399,098 |
Program Service Revenue from current year | USD $ 3,252,631 |
Investment Income from prior year | USD $ 940 |
Investment Income from current year | USD $ 701 |
Other Revenue from prior year | USD $ 390,517 |
Other Revenue from current year | USD $ 252,098 |
Gross receipts from all sources | USD $ 4,054,817 |
Net assets / fund balances at end of fiscal year | USD $ 3,636,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,508,956 |
Total liabilities at end of fiscal year | USD $ 1,283,757 |
Total liabilities at beginning of fiscal year | USD $ 1,398,742 |
Total assets at end of fiscal year | USD $ 4,920,601 |
Total assets at beginning of fiscal year | USD $ 4,907,698 |
Revenues less expenses for current year | USD $ 143,721 |
Revenues less expenses for previous year | USD $ 230,254 |
Total expenses for current year | USD $ 3,361,709 |
Total expenses for previous year | USD $ 3,560,301 |
Other expenses in current year | USD $ 1,498,481 |
Other expenses in previous year | USD $ 1,610,250 |
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 $ 1,863,228 |
Employee salary and benefits paid in previous year | USD $ 1,950,051 |
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 $ 3,505,430 |
Total revenue in previous fiscal year | USD $ 3,790,555 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 549,387 |
Gross sales of inventory assets | USD $ 631,274 |
Total of other revenue | USD $ 170,211 |
2019-12-31 |
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Total unrelated business income | USD $ 375,098 |
Net unrelated business income | USD $ -3,427 |
Program Service Revenue from prior year | USD $ 3,205,768 |
Program Service Revenue from current year | USD $ 3,399,098 |
Investment Income from prior year | USD $ 658 |
Investment Income from current year | USD $ 940 |
Other Revenue from prior year | USD $ 389,739 |
Other Revenue from current year | USD $ 390,517 |
Gross receipts from all sources | USD $ 4,453,160 |
Net assets / fund balances at end of fiscal year | USD $ 3,508,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,530,471 |
Total liabilities at end of fiscal year | USD $ 1,398,742 |
Total liabilities at beginning of fiscal year | USD $ 1,538,285 |
Total assets at end of fiscal year | USD $ 4,907,698 |
Total assets at beginning of fiscal year | USD $ 4,068,756 |
Revenues less expenses for current year | USD $ 230,254 |
Revenues less expenses for previous year | USD $ 66,912 |
Total expenses for current year | USD $ 3,560,301 |
Total expenses for previous year | USD $ 3,529,253 |
Other expenses in current year | USD $ 1,610,250 |
Other expenses in previous year | USD $ 1,584,600 |
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 $ 1,950,051 |
Employee salary and benefits paid in previous year | USD $ 1,944,653 |
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 $ 3,790,555 |
Total revenue in previous fiscal year | USD $ 3,596,165 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 662,605 |
Gross sales of inventory assets | USD $ 678,024 |
Total of other revenue | USD $ 375,098 |
2018-12-31 |
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Total unrelated business income | USD $ 302,776 |
Net unrelated business income | USD $ -11,425 |
Program Service Revenue from prior year | USD $ 2,978,920 |
Program Service Revenue from current year | USD $ 3,205,768 |
Investment Income from prior year | USD $ 658 |
Investment Income from current year | USD $ 658 |
Other Revenue from prior year | USD $ 491,082 |
Other Revenue from current year | USD $ 389,739 |
Gross receipts from all sources | USD $ 4,232,108 |
Net assets / fund balances at end of fiscal year | USD $ 2,530,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,463,559 |
Total liabilities at end of fiscal year | USD $ 1,538,285 |
Total liabilities at beginning of fiscal year | USD $ 1,449,219 |
Total assets at end of fiscal year | USD $ 4,068,756 |
Total assets at beginning of fiscal year | USD $ 3,912,778 |
Revenues less expenses for current year | USD $ 66,912 |
Revenues less expenses for previous year | USD $ -100,873 |
Total expenses for current year | USD $ 3,529,253 |
Total expenses for previous year | USD $ 3,571,533 |
Other expenses in current year | USD $ 1,584,600 |
Other expenses in previous year | USD $ 1,638,805 |
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 $ 1,944,653 |
Employee salary and benefits paid in previous year | USD $ 1,932,728 |
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 $ 3,596,165 |
Total revenue in previous fiscal year | USD $ 3,470,660 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 635,943 |
Gross sales of inventory assets | USD $ 722,906 |
Total of other revenue | USD $ 302,776 |
2017-12-31 |
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Total unrelated business income | USD $ 118,023 |
Net unrelated business income | USD $ -2,861 |
Program Service Revenue from prior year | USD $ 2,617,181 |
Program Service Revenue from current year | USD $ 2,978,920 |
Investment Income from prior year | USD $ 649 |
Investment Income from current year | USD $ 658 |
Other Revenue from prior year | USD $ 649,610 |
Other Revenue from current year | USD $ 491,082 |
Gross receipts from all sources | USD $ 4,047,661 |
Net assets / fund balances at end of fiscal year | USD $ 2,463,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,564,432 |
Total liabilities at end of fiscal year | USD $ 1,449,219 |
Total liabilities at beginning of fiscal year | USD $ 1,191,055 |
Total assets at end of fiscal year | USD $ 3,912,778 |
Total assets at beginning of fiscal year | USD $ 3,755,487 |
Revenues less expenses for current year | USD $ -100,873 |
Revenues less expenses for previous year | USD $ -88,426 |
Total expenses for current year | USD $ 3,571,533 |
Total expenses for previous year | USD $ 3,355,866 |
Other expenses in current year | USD $ 1,638,805 |
Other expenses in previous year | USD $ 1,366,405 |
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 $ 1,932,728 |
Employee salary and benefits paid in previous year | USD $ 1,989,461 |
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 $ 3,470,660 |
Total revenue in previous fiscal year | USD $ 3,267,440 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 577,001 |
Gross sales of inventory assets | USD $ 950,060 |
Total of other revenue | USD $ 118,023 |
2016-12-31 |
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Total unrelated business income | USD $ 134,617 |
Net unrelated business income | USD $ -5,884 |
Program Service Revenue from prior year | USD $ 2,555,796 |
Program Service Revenue from current year | USD $ 2,617,181 |
Investment Income from prior year | USD $ 514 |
Investment Income from current year | USD $ 649 |
Other Revenue from prior year | USD $ 619,509 |
Other Revenue from current year | USD $ 649,610 |
Gross receipts from all sources | USD $ 3,773,012 |
Net assets / fund balances at end of fiscal year | USD $ 2,564,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,652,858 |
Total liabilities at end of fiscal year | USD $ 1,191,055 |
Total liabilities at beginning of fiscal year | USD $ 1,371,670 |
Total assets at end of fiscal year | USD $ 3,755,487 |
Total assets at beginning of fiscal year | USD $ 4,024,528 |
Revenues less expenses for current year | USD $ -88,426 |
Revenues less expenses for previous year | USD $ -339,976 |
Total expenses for current year | USD $ 3,355,866 |
Total expenses for previous year | USD $ 3,515,795 |
Other expenses in current year | USD $ 1,366,405 |
Other expenses in previous year | USD $ 1,618,045 |
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 $ 1,989,461 |
Employee salary and benefits paid in previous year | USD $ 1,897,750 |
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 $ 3,267,440 |
Total revenue in previous fiscal year | USD $ 3,175,819 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 505,572 |
Gross sales of inventory assets | USD $ 1,020,565 |
Total of other revenue | USD $ 134,617 |
2015-12-31 |
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Total unrelated business income | USD $ 147,876 |
Net unrelated business income | USD $ -5,615 |
Program Service Revenue from prior year | USD $ 2,731,442 |
Program Service Revenue from current year | USD $ 2,555,796 |
Investment Income from prior year | USD $ 661 |
Investment Income from current year | USD $ 514 |
Other Revenue from prior year | USD $ 576,122 |
Other Revenue from current year | USD $ 619,509 |
Gross receipts from all sources | USD $ 3,704,404 |
Net assets / fund balances at end of fiscal year | USD $ 2,652,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,992,834 |
Total liabilities at end of fiscal year | USD $ 1,371,670 |
Total liabilities at beginning of fiscal year | USD $ 1,359,227 |
Total assets at end of fiscal year | USD $ 4,024,528 |
Total assets at beginning of fiscal year | USD $ 4,352,061 |
Revenues less expenses for current year | USD $ -339,976 |
Revenues less expenses for previous year | USD $ -296,668 |
Total expenses for current year | USD $ 3,515,795 |
Total expenses for previous year | USD $ 3,604,893 |
Other expenses in current year | USD $ 1,618,045 |
Other expenses in previous year | USD $ 1,728,077 |
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 $ 1,897,750 |
Employee salary and benefits paid in previous year | USD $ 1,876,816 |
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 $ 3,175,819 |
Total revenue in previous fiscal year | USD $ 3,308,225 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 528,585 |
Gross sales of inventory assets | USD $ 1,000,218 |
Total of other revenue | USD $ 147,876 |
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