ODESSA 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 $ 210,993 |
Net unrelated business income | USD $ 22,307 |
Program Service Revenue from prior year | USD $ 6,903,453 |
Program Service Revenue from current year | USD $ 7,994,666 |
Investment Income from prior year | USD $ 2,117 |
Investment Income from current year | USD $ 7,369 |
Other Revenue from prior year | USD $ 4,745,092 |
Other Revenue from current year | USD $ 5,087,442 |
Gross receipts from all sources | USD $ 14,696,773 |
Net assets / fund balances at end of fiscal year | USD $ 18,234,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,014,304 |
Total liabilities at end of fiscal year | USD $ 9,348,255 |
Total liabilities at beginning of fiscal year | USD $ 9,659,987 |
Total assets at end of fiscal year | USD $ 27,583,124 |
Total assets at beginning of fiscal year | USD $ 26,674,291 |
Revenues less expenses for current year | USD $ 1,220,565 |
Revenues less expenses for previous year | USD $ 749,976 |
Total expenses for current year | USD $ 11,877,970 |
Total expenses for previous year | USD $ 10,900,686 |
Other expenses in current year | USD $ 5,955,751 |
Other expenses in previous year | USD $ 4,698,986 |
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 $ 5,922,219 |
Employee salary and benefits paid in previous year | USD $ 6,201,700 |
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 $ 13,098,535 |
Total revenue in previous fiscal year | USD $ 11,650,662 |
Contributions and grants from current year | USD $ 9,058 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,598,238 |
Gross sales of inventory assets | USD $ 6,661,891 |
2021-12-31 |
---|
Total unrelated business income | USD $ 14,301 |
Net unrelated business income | USD $ 9,203 |
Program Service Revenue from prior year | USD $ 6,381,385 |
Program Service Revenue from current year | USD $ 6,903,453 |
Investment Income from prior year | USD $ 3,179 |
Investment Income from current year | USD $ 2,117 |
Other Revenue from prior year | USD $ 3,460,707 |
Other Revenue from current year | USD $ 4,745,092 |
Gross receipts from all sources | USD $ 13,057,193 |
Net assets / fund balances at end of fiscal year | USD $ 17,014,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,264,328 |
Total liabilities at end of fiscal year | USD $ 9,659,987 |
Total liabilities at beginning of fiscal year | USD $ 10,176,515 |
Total assets at end of fiscal year | USD $ 26,674,291 |
Total assets at beginning of fiscal year | USD $ 26,440,843 |
Revenues less expenses for current year | USD $ 749,976 |
Revenues less expenses for previous year | USD $ -406,120 |
Total expenses for current year | USD $ 10,900,686 |
Total expenses for previous year | USD $ 10,251,391 |
Other expenses in current year | USD $ 4,698,986 |
Other expenses in previous year | USD $ 4,362,125 |
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 $ 6,201,700 |
Employee salary and benefits paid in previous year | USD $ 5,889,266 |
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 $ 11,650,662 |
Total revenue in previous fiscal year | USD $ 9,845,271 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,406,531 |
Gross sales of inventory assets | USD $ 6,121,516 |
Total of other revenue | USD $ 17,923 |
2020-12-31 |
---|
Total unrelated business income | USD $ 9,718 |
Net unrelated business income | USD $ 8,400 |
Program Service Revenue from prior year | USD $ 7,439,993 |
Program Service Revenue from current year | USD $ 6,381,385 |
Investment Income from prior year | USD $ 567,132 |
Investment Income from current year | USD $ 3,179 |
Other Revenue from prior year | USD $ 3,709,641 |
Other Revenue from current year | USD $ 3,460,707 |
Gross receipts from all sources | USD $ 10,817,942 |
Net assets / fund balances at end of fiscal year | USD $ 16,264,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,670,448 |
Total liabilities at end of fiscal year | USD $ 10,176,515 |
Total liabilities at beginning of fiscal year | USD $ 10,861,327 |
Total assets at end of fiscal year | USD $ 26,440,843 |
Total assets at beginning of fiscal year | USD $ 27,531,775 |
Revenues less expenses for current year | USD $ -406,120 |
Revenues less expenses for previous year | USD $ 1,277,509 |
Total expenses for current year | USD $ 10,251,391 |
Total expenses for previous year | USD $ 10,439,257 |
Other expenses in current year | USD $ 4,362,125 |
Other expenses in previous year | USD $ 4,448,464 |
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 $ 5,889,266 |
Employee salary and benefits paid in previous year | USD $ 5,990,793 |
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 $ 9,845,271 |
Total revenue in previous fiscal year | USD $ 11,716,766 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 972,671 |
Gross sales of inventory assets | USD $ 4,354,648 |
Total of other revenue | USD $ 72,191 |
2019-12-31 |
---|
Total unrelated business income | USD $ 5,979 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,942,345 |
Program Service Revenue from current year | USD $ 7,439,993 |
Investment Income from prior year | USD $ 130,901 |
Investment Income from current year | USD $ 567,132 |
Other Revenue from prior year | USD $ 3,529,016 |
Other Revenue from current year | USD $ 3,709,641 |
Gross receipts from all sources | USD $ 13,648,471 |
Net assets / fund balances at end of fiscal year | USD $ 16,670,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,392,940 |
Total liabilities at end of fiscal year | USD $ 10,861,327 |
Total liabilities at beginning of fiscal year | USD $ 11,311,429 |
Total assets at end of fiscal year | USD $ 27,531,776 |
Total assets at beginning of fiscal year | USD $ 26,704,369 |
Revenues less expenses for current year | USD $ 1,277,509 |
Revenues less expenses for previous year | USD $ 903,124 |
Total expenses for current year | USD $ 10,439,257 |
Total expenses for previous year | USD $ 9,699,138 |
Other expenses in current year | USD $ 4,448,464 |
Other expenses in previous year | USD $ 4,220,894 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,990,793 |
Employee salary and benefits paid in previous year | USD $ 5,478,244 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,716,766 |
Total revenue in previous fiscal year | USD $ 10,602,262 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,931,705 |
Gross sales of inventory assets | USD $ 4,778,475 |
Total of other revenue | USD $ 862,871 |
2018-12-31 |
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Total unrelated business income | USD $ 10,941 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,467,648 |
Program Service Revenue from current year | USD $ 6,942,345 |
Investment Income from prior year | USD $ 253 |
Investment Income from current year | USD $ 130,901 |
Other Revenue from prior year | USD $ 3,033,897 |
Other Revenue from current year | USD $ 3,529,016 |
Gross receipts from all sources | USD $ 12,449,638 |
Net assets / fund balances at end of fiscal year | USD $ 15,392,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,489,830 |
Total liabilities at end of fiscal year | USD $ 11,311,429 |
Total liabilities at beginning of fiscal year | USD $ 11,859,056 |
Total assets at end of fiscal year | USD $ 26,704,369 |
Total assets at beginning of fiscal year | USD $ 26,348,886 |
Revenues less expenses for current year | USD $ 903,124 |
Revenues less expenses for previous year | USD $ 151,390 |
Total expenses for current year | USD $ 9,699,138 |
Total expenses for previous year | USD $ 9,350,408 |
Other expenses in current year | USD $ 4,220,894 |
Other expenses in previous year | USD $ 4,242,830 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,478,244 |
Employee salary and benefits paid in previous year | USD $ 5,107,578 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,602,262 |
Total revenue in previous fiscal year | USD $ 9,501,798 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,847,376 |
Gross sales of inventory assets | USD $ 4,635,329 |
Total of other revenue | USD $ 741,063 |
2017-12-31 |
---|
Total unrelated business income | USD $ 12,390 |
Program Service Revenue from prior year | USD $ 6,480,994 |
Program Service Revenue from current year | USD $ 6,467,648 |
Investment Income from prior year | USD $ -1,866 |
Investment Income from current year | USD $ 253 |
Other Revenue from prior year | USD $ 2,876,283 |
Other Revenue from current year | USD $ 3,033,897 |
Gross receipts from all sources | USD $ 11,094,248 |
Net assets / fund balances at end of fiscal year | USD $ 14,489,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,338,439 |
Total liabilities at end of fiscal year | USD $ 11,859,056 |
Total liabilities at beginning of fiscal year | USD $ 11,592,638 |
Total assets at end of fiscal year | USD $ 26,348,886 |
Total assets at beginning of fiscal year | USD $ 25,931,077 |
Revenues less expenses for current year | USD $ 151,390 |
Revenues less expenses for previous year | USD $ 192,929 |
Total expenses for current year | USD $ 9,350,408 |
Total expenses for previous year | USD $ 9,162,482 |
Other expenses in current year | USD $ 4,242,830 |
Other expenses in previous year | USD $ 4,176,753 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,107,578 |
Employee salary and benefits paid in previous year | USD $ 4,985,729 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,501,798 |
Total revenue in previous fiscal year | USD $ 9,355,411 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,592,450 |
Gross sales of inventory assets | USD $ 4,125,133 |
Total of other revenue | USD $ 501,214 |
2016-12-31 |
---|
Total unrelated business income | USD $ 9,334 |
Program Service Revenue from prior year | USD $ 6,775,413 |
Program Service Revenue from current year | USD $ 6,480,994 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ -1,866 |
Other Revenue from prior year | USD $ 3,433,495 |
Other Revenue from current year | USD $ 2,876,283 |
Gross receipts from all sources | USD $ 10,782,279 |
Net assets / fund balances at end of fiscal year | USD $ 14,338,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,145,510 |
Total liabilities at end of fiscal year | USD $ 11,592,638 |
Total liabilities at beginning of fiscal year | USD $ 10,759,111 |
Total assets at end of fiscal year | USD $ 25,931,077 |
Total assets at beginning of fiscal year | USD $ 24,904,621 |
Revenues less expenses for current year | USD $ 192,929 |
Revenues less expenses for previous year | USD $ 698,820 |
Total expenses for current year | USD $ 9,162,482 |
Total expenses for previous year | USD $ 9,510,091 |
Other expenses in current year | USD $ 4,176,753 |
Other expenses in previous year | USD $ 4,290,345 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,985,729 |
Employee salary and benefits paid in previous year | USD $ 5,219,746 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,355,411 |
Total revenue in previous fiscal year | USD $ 10,208,911 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,424,949 |
Gross sales of inventory assets | USD $ 3,883,559 |
Total of other revenue | USD $ 417,673 |
2015-12-31 |
---|
Total unrelated business income | USD $ 11,053 |
Program Service Revenue from prior year | USD $ 6,523,328 |
Program Service Revenue from current year | USD $ 6,775,413 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 3,908,366 |
Other Revenue from current year | USD $ 3,433,495 |
Gross receipts from all sources | USD $ 11,845,806 |
Net assets / fund balances at end of fiscal year | USD $ 14,145,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,446,691 |
Total liabilities at end of fiscal year | USD $ 10,759,111 |
Total liabilities at beginning of fiscal year | USD $ 9,524,371 |
Total assets at end of fiscal year | USD $ 24,904,621 |
Total assets at beginning of fiscal year | USD $ 22,971,062 |
Revenues less expenses for current year | USD $ 698,820 |
Revenues less expenses for previous year | USD $ 1,172,943 |
Total expenses for current year | USD $ 9,510,091 |
Total expenses for previous year | USD $ 9,258,757 |
Other expenses in current year | USD $ 4,290,345 |
Other expenses in previous year | USD $ 4,048,863 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,219,746 |
Employee salary and benefits paid in previous year | USD $ 5,209,894 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,208,911 |
Total revenue in previous fiscal year | USD $ 10,431,700 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,636,895 |
Gross sales of inventory assets | USD $ 4,351,820 |
Total of other revenue | USD $ 718,570 |
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