DANVILLE COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,175,084 |
Program Service Revenue from current year | USD $ 1,434,079 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ 963,639 |
Other Revenue from current year | USD $ 448,891 |
Gross receipts from all sources | USD $ 2,184,821 |
Net assets / fund balances at end of fiscal year | USD $ -143,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 529,856 |
Total liabilities at end of fiscal year | USD $ 3,264,572 |
Total liabilities at beginning of fiscal year | USD $ 2,778,089 |
Total assets at end of fiscal year | USD $ 3,120,894 |
Total assets at beginning of fiscal year | USD $ 3,307,945 |
Revenues less expenses for current year | USD $ -680,734 |
Revenues less expenses for previous year | USD $ 76,040 |
Total expenses for current year | USD $ 2,563,729 |
Total expenses for previous year | USD $ 2,062,737 |
Other expenses in current year | USD $ 1,345,263 |
Other expenses in previous year | USD $ 1,039,103 |
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 $ 1,218,466 |
Employee salary and benefits paid in previous year | USD $ 1,023,634 |
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 $ 1,882,995 |
Total revenue in previous fiscal year | USD $ 2,138,777 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 301,826 |
Gross sales of inventory assets | USD $ 476,132 |
Total of other revenue | USD $ 274,585 |
Net assets / fund balances at end of fiscal year | USD $ 51,858 |
Total assets at end of fiscal year | USD $ 3,316,430 |
Revenues less expenses for current year | USD $ -485,199 |
Total expenses for current year | USD $ 2,368,194 |
Other expenses in current year | USD $ 1,149,728 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,058,100 |
Program Service Revenue from current year | USD $ 1,175,084 |
Investment Income from prior year | USD $ 157 |
Investment Income from current year | USD $ 54 |
Other Revenue from prior year | USD $ 290,671 |
Other Revenue from current year | USD $ 963,639 |
Gross receipts from all sources | USD $ 2,396,280 |
Net assets / fund balances at end of fiscal year | USD $ 529,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 450,066 |
Total liabilities at end of fiscal year | USD $ 2,778,089 |
Total liabilities at beginning of fiscal year | USD $ 2,460,087 |
Total assets at end of fiscal year | USD $ 3,307,945 |
Total assets at beginning of fiscal year | USD $ 2,910,153 |
Revenues less expenses for current year | USD $ 76,040 |
Revenues less expenses for previous year | USD $ -152,200 |
Total expenses for current year | USD $ 2,062,737 |
Total expenses for previous year | USD $ 1,501,128 |
Other expenses in current year | USD $ 1,039,103 |
Other expenses in previous year | USD $ 754,258 |
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 $ 1,023,634 |
Employee salary and benefits paid in previous year | USD $ 746,870 |
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 $ 2,138,777 |
Total revenue in previous fiscal year | USD $ 1,348,928 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 257,503 |
Gross sales of inventory assets | USD $ 535,175 |
Total of other revenue | USD $ 685,967 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,088,966 |
Program Service Revenue from current year | USD $ 1,058,100 |
Investment Income from prior year | USD $ 390 |
Investment Income from current year | USD $ 157 |
Other Revenue from prior year | USD $ 444,217 |
Other Revenue from current year | USD $ 290,671 |
Gross receipts from all sources | USD $ 1,518,942 |
Net assets / fund balances at end of fiscal year | USD $ 450,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 607,436 |
Total liabilities at end of fiscal year | USD $ 2,460,087 |
Total liabilities at beginning of fiscal year | USD $ 2,250,871 |
Total assets at end of fiscal year | USD $ 2,910,153 |
Total assets at beginning of fiscal year | USD $ 2,858,307 |
Revenues less expenses for current year | USD $ -152,200 |
Revenues less expenses for previous year | USD $ 51,153 |
Total expenses for current year | USD $ 1,501,128 |
Total expenses for previous year | USD $ 1,482,420 |
Other expenses in current year | USD $ 754,258 |
Other expenses in previous year | USD $ 911,195 |
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 $ 746,870 |
Employee salary and benefits paid in previous year | USD $ 571,225 |
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 $ 1,348,928 |
Total revenue in previous fiscal year | USD $ 1,533,573 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 170,014 |
Gross sales of inventory assets | USD $ 316,195 |
Total of other revenue | USD $ 144,490 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -107,766 |
Program Service Revenue from prior year | USD $ 1,111,898 |
Program Service Revenue from current year | USD $ 1,088,966 |
Investment Income from prior year | USD $ 575 |
Investment Income from current year | USD $ 390 |
Other Revenue from prior year | USD $ 142,616 |
Other Revenue from current year | USD $ 444,217 |
Gross receipts from all sources | USD $ 1,959,850 |
Net assets / fund balances at end of fiscal year | USD $ 607,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 555,474 |
Total liabilities at end of fiscal year | USD $ 2,250,871 |
Total liabilities at beginning of fiscal year | USD $ 2,307,563 |
Total assets at end of fiscal year | USD $ 2,858,307 |
Total assets at beginning of fiscal year | USD $ 2,863,037 |
Revenues less expenses for current year | USD $ 51,153 |
Revenues less expenses for previous year | USD $ -99,615 |
Total expenses for current year | USD $ 1,482,420 |
Total expenses for previous year | USD $ 1,354,704 |
Other expenses in current year | USD $ 911,195 |
Other expenses in previous year | USD $ 869,922 |
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 $ 571,225 |
Employee salary and benefits paid in previous year | USD $ 484,782 |
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 $ 1,533,573 |
Total revenue in previous fiscal year | USD $ 1,255,089 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 426,277 |
Gross sales of inventory assets | USD $ 434,720 |
Total of other revenue | USD $ 435,774 |
2018-12-31 |
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Total unrelated business income | USD $ 575 |
Net unrelated business income | USD $ -150,410 |
Program Service Revenue from prior year | USD $ 1,171,384 |
Program Service Revenue from current year | USD $ 1,111,898 |
Investment Income from prior year | USD $ 4,314 |
Investment Income from current year | USD $ 575 |
Other Revenue from prior year | USD $ 131,806 |
Other Revenue from current year | USD $ 142,616 |
Gross receipts from all sources | USD $ 1,793,718 |
Net assets / fund balances at end of fiscal year | USD $ 555,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 658,839 |
Total liabilities at end of fiscal year | USD $ 2,307,563 |
Total liabilities at beginning of fiscal year | USD $ 2,346,986 |
Total assets at end of fiscal year | USD $ 2,863,037 |
Total assets at beginning of fiscal year | USD $ 3,005,825 |
Revenues less expenses for current year | USD $ -99,615 |
Revenues less expenses for previous year | USD $ -63,667 |
Total expenses for current year | USD $ 1,354,704 |
Total expenses for previous year | USD $ 1,371,171 |
Other expenses in current year | USD $ 869,922 |
Other expenses in previous year | USD $ 840,323 |
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 $ 484,782 |
Employee salary and benefits paid in previous year | USD $ 530,848 |
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 $ 1,255,089 |
Total revenue in previous fiscal year | USD $ 1,307,504 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 538,629 |
Gross sales of inventory assets | USD $ 554,460 |
Total of other revenue | USD $ 126,785 |
2017-12-31 |
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Total unrelated business income | USD $ 4,314 |
Net unrelated business income | USD $ -155,330 |
Program Service Revenue from prior year | USD $ 1,194,566 |
Program Service Revenue from current year | USD $ 1,171,384 |
Investment Income from prior year | USD $ 368 |
Investment Income from current year | USD $ 4,314 |
Other Revenue from prior year | USD $ 129,901 |
Other Revenue from current year | USD $ 131,806 |
Gross receipts from all sources | USD $ 1,873,254 |
Net assets / fund balances at end of fiscal year | USD $ 658,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 724,606 |
Total liabilities at end of fiscal year | USD $ 2,346,986 |
Total liabilities at beginning of fiscal year | USD $ 2,292,927 |
Total assets at end of fiscal year | USD $ 3,005,825 |
Total assets at beginning of fiscal year | USD $ 3,017,533 |
Revenues less expenses for current year | USD $ -63,667 |
Revenues less expenses for previous year | USD $ -42,289 |
Total expenses for current year | USD $ 1,371,171 |
Total expenses for previous year | USD $ 1,367,124 |
Other expenses in current year | USD $ 840,323 |
Other expenses in previous year | USD $ 831,213 |
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 $ 530,848 |
Employee salary and benefits paid in previous year | USD $ 535,911 |
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 $ 1,307,504 |
Total revenue in previous fiscal year | USD $ 1,324,835 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 565,750 |
Gross sales of inventory assets | USD $ 554,653 |
Total of other revenue | USD $ 142,903 |
2016-12-31 |
---|
Total unrelated business income | USD $ 368 |
Net unrelated business income | USD $ -177,554 |
Program Service Revenue from prior year | USD $ 1,239,523 |
Program Service Revenue from current year | USD $ 1,194,566 |
Investment Income from prior year | USD $ 74,288 |
Investment Income from current year | USD $ 368 |
Other Revenue from prior year | USD $ 82,353 |
Other Revenue from current year | USD $ 129,901 |
Gross receipts from all sources | USD $ 1,901,580 |
Net assets / fund balances at end of fiscal year | USD $ 724,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 767,905 |
Total liabilities at end of fiscal year | USD $ 2,292,927 |
Total liabilities at beginning of fiscal year | USD $ 2,337,097 |
Total assets at end of fiscal year | USD $ 3,017,533 |
Total assets at beginning of fiscal year | USD $ 3,105,002 |
Revenues less expenses for current year | USD $ -42,289 |
Revenues less expenses for previous year | USD $ 68,382 |
Total expenses for current year | USD $ 1,367,124 |
Total expenses for previous year | USD $ 1,327,782 |
Other expenses in current year | USD $ 831,213 |
Other expenses in previous year | USD $ 799,262 |
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 $ 535,911 |
Employee salary and benefits paid in previous year | USD $ 528,520 |
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 $ 1,324,835 |
Total revenue in previous fiscal year | USD $ 1,396,164 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 576,745 |
Gross sales of inventory assets | USD $ 590,818 |
Total of other revenue | USD $ 115,828 |
2015-12-31 |
---|
Total unrelated business income | USD $ 74,288 |
Net unrelated business income | USD $ -17,810 |
Program Service Revenue from prior year | USD $ 1,160,240 |
Program Service Revenue from current year | USD $ 1,239,523 |
Investment Income from prior year | USD $ -8,901 |
Investment Income from current year | USD $ 74,288 |
Other Revenue from prior year | USD $ 91,774 |
Other Revenue from current year | USD $ 82,353 |
Gross receipts from all sources | USD $ 1,963,580 |
Net assets / fund balances at end of fiscal year | USD $ 767,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 692,473 |
Total liabilities at end of fiscal year | USD $ 2,337,097 |
Total liabilities at beginning of fiscal year | USD $ 2,532,304 |
Total assets at end of fiscal year | USD $ 3,105,002 |
Total assets at beginning of fiscal year | USD $ 3,224,777 |
Revenues less expenses for current year | USD $ 68,382 |
Revenues less expenses for previous year | USD $ -73,083 |
Total expenses for current year | USD $ 1,327,782 |
Total expenses for previous year | USD $ 1,316,196 |
Other expenses in current year | USD $ 799,262 |
Other expenses in previous year | USD $ 813,620 |
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 $ 528,520 |
Employee salary and benefits paid in previous year | USD $ 502,576 |
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 $ 1,396,164 |
Total revenue in previous fiscal year | USD $ 1,243,113 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 560,916 |
Gross sales of inventory assets | USD $ 579,517 |
Total of other revenue | USD $ 63,752 |
2014-12-31 |
---|
Total unrelated business income | USD $ 302 |
Net unrelated business income | USD $ -196,300 |
Program Service Revenue from prior year | USD $ 1,158,193 |
Program Service Revenue from current year | USD $ 1,160,240 |
Investment Income from prior year | USD $ 522 |
Investment Income from current year | USD $ -8,901 |
Other Revenue from prior year | USD $ 82,188 |
Other Revenue from current year | USD $ 91,774 |
Gross receipts from all sources | USD $ 1,806,004 |
Net assets / fund balances at end of fiscal year | USD $ 692,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 766,456 |
Total liabilities at end of fiscal year | USD $ 2,532,304 |
Total liabilities at beginning of fiscal year | USD $ 2,562,851 |
Total assets at end of fiscal year | USD $ 3,224,777 |
Total assets at beginning of fiscal year | USD $ 3,329,307 |
Revenues less expenses for current year | USD $ -73,083 |
Revenues less expenses for previous year | USD $ -139,400 |
Total expenses for current year | USD $ 1,316,196 |
Total expenses for previous year | USD $ 1,380,303 |
Other expenses in current year | USD $ 813,620 |
Other expenses in previous year | USD $ 875,351 |
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 $ 502,576 |
Employee salary and benefits paid in previous year | USD $ 504,952 |
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 $ 1,243,113 |
Total revenue in previous fiscal year | USD $ 1,240,903 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 553,688 |
Gross sales of inventory assets | USD $ 585,170 |
Total of other revenue | USD $ 60,292 |
The following addresses have been detected as associated with Tax Indentification Number 610435896