RIVER CREST 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 $ 118,806 |
Net unrelated business income | USD $ 359,203 |
Program Service Revenue from prior year | USD $ 10,169,148 |
Program Service Revenue from current year | USD $ 11,789,270 |
Investment Income from prior year | USD $ -197,990 |
Investment Income from current year | USD $ 203,884 |
Other Revenue from prior year | USD $ -3,899,035 |
Other Revenue from current year | USD $ -4,124,106 |
Gross receipts from all sources | USD $ 23,260,884 |
Net assets / fund balances at end of fiscal year | USD $ 25,093,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,139,293 |
Total liabilities at end of fiscal year | USD $ 12,534,336 |
Total liabilities at beginning of fiscal year | USD $ 12,477,092 |
Total assets at end of fiscal year | USD $ 37,627,966 |
Total assets at beginning of fiscal year | USD $ 35,616,385 |
Revenues less expenses for current year | USD $ 1,594,300 |
Revenues less expenses for previous year | USD $ 256,971 |
Total expenses for current year | USD $ 6,274,748 |
Total expenses for previous year | USD $ 5,815,152 |
Other expenses in current year | USD $ 4,157,793 |
Other expenses in previous year | USD $ 3,689,962 |
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 $ 2,111,955 |
Employee salary and benefits paid in previous year | USD $ 2,120,190 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 7,869,048 |
Total revenue in previous fiscal year | USD $ 6,072,123 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 15,357,484 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 10,706,086 |
Total of other revenue | USD $ 123,230 |
2021-12-31 |
---|
Total unrelated business income | USD $ -85,687 |
Net unrelated business income | USD $ 182,868 |
Program Service Revenue from prior year | USD $ 9,270,346 |
Program Service Revenue from current year | USD $ 10,169,148 |
Investment Income from prior year | USD $ -31,622 |
Investment Income from current year | USD $ -197,990 |
Other Revenue from prior year | USD $ -4,999,793 |
Other Revenue from current year | USD $ -3,899,035 |
Gross receipts from all sources | USD $ 19,709,518 |
Net assets / fund balances at end of fiscal year | USD $ 23,139,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,327,473 |
Total liabilities at end of fiscal year | USD $ 12,477,092 |
Total liabilities at beginning of fiscal year | USD $ 11,864,696 |
Total assets at end of fiscal year | USD $ 35,616,385 |
Total assets at beginning of fiscal year | USD $ 33,192,169 |
Revenues less expenses for current year | USD $ 256,971 |
Revenues less expenses for previous year | USD $ -927,827 |
Total expenses for current year | USD $ 5,815,152 |
Total expenses for previous year | USD $ 5,166,758 |
Other expenses in current year | USD $ 3,689,962 |
Other expenses in previous year | USD $ 3,153,825 |
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 $ 2,120,190 |
Employee salary and benefits paid in previous year | USD $ 2,007,933 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 6,072,123 |
Total revenue in previous fiscal year | USD $ 4,238,931 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 13,432,978 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 9,204,467 |
Total of other revenue | USD $ 113,999 |
2020-12-31 |
---|
Total unrelated business income | USD $ -189,929 |
Net unrelated business income | USD $ 75,888 |
Program Service Revenue from prior year | USD $ 8,663,643 |
Program Service Revenue from current year | USD $ 9,270,346 |
Investment Income from prior year | USD $ 17,793 |
Investment Income from current year | USD $ -31,622 |
Other Revenue from prior year | USD $ -3,841,102 |
Other Revenue from current year | USD $ -4,999,793 |
Gross receipts from all sources | USD $ 15,530,412 |
Net assets / fund balances at end of fiscal year | USD $ 21,327,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,783,941 |
Total liabilities at end of fiscal year | USD $ 11,864,696 |
Total liabilities at beginning of fiscal year | USD $ 11,467,279 |
Total assets at end of fiscal year | USD $ 33,192,169 |
Total assets at beginning of fiscal year | USD $ 32,251,220 |
Revenues less expenses for current year | USD $ -927,827 |
Revenues less expenses for previous year | USD $ -175,401 |
Total expenses for current year | USD $ 5,166,758 |
Total expenses for previous year | USD $ 5,015,735 |
Other expenses in current year | USD $ 3,153,825 |
Other expenses in previous year | USD $ 3,152,782 |
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 $ 2,007,933 |
Employee salary and benefits paid in previous year | USD $ 1,862,953 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,238,931 |
Total revenue in previous fiscal year | USD $ 4,840,334 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 11,257,231 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 6,080,593 |
Total of other revenue | USD $ 87,608 |
2019-12-31 |
---|
Total unrelated business income | USD $ -81,935 |
Net unrelated business income | USD $ 174,049 |
Program Service Revenue from prior year | USD $ 9,493,105 |
Program Service Revenue from current year | USD $ 8,663,643 |
Investment Income from prior year | USD $ -117,225 |
Investment Income from current year | USD $ 17,793 |
Other Revenue from prior year | USD $ -3,504,670 |
Other Revenue from current year | USD $ -3,841,102 |
Gross receipts from all sources | USD $ 16,859,205 |
Net assets / fund balances at end of fiscal year | USD $ 20,783,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,071,230 |
Total liabilities at end of fiscal year | USD $ 11,467,279 |
Total liabilities at beginning of fiscal year | USD $ 6,701,499 |
Total assets at end of fiscal year | USD $ 32,251,220 |
Total assets at beginning of fiscal year | USD $ 31,772,729 |
Revenues less expenses for current year | USD $ -175,401 |
Revenues less expenses for previous year | USD $ 1,115,776 |
Total expenses for current year | USD $ 5,015,735 |
Total expenses for previous year | USD $ 4,755,434 |
Other expenses in current year | USD $ 3,152,782 |
Other expenses in previous year | USD $ 3,045,012 |
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 $ 1,862,953 |
Employee salary and benefits paid in previous year | USD $ 1,710,422 |
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 $ 4,840,334 |
Total revenue in previous fiscal year | USD $ 5,871,210 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 12,007,433 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 7,867,001 |
Total of other revenue | USD $ 108,827 |
2018-12-31 |
---|
Total unrelated business income | USD $ 60,119 |
Net unrelated business income | USD $ 190,583 |
Program Service Revenue from prior year | USD $ 8,610,019 |
Program Service Revenue from current year | USD $ 9,493,105 |
Investment Income from prior year | USD $ 3,457 |
Investment Income from current year | USD $ -117,225 |
Other Revenue from prior year | USD $ -3,435,507 |
Other Revenue from current year | USD $ -3,504,670 |
Gross receipts from all sources | USD $ 17,027,313 |
Net assets / fund balances at end of fiscal year | USD $ 25,071,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,946,604 |
Total liabilities at end of fiscal year | USD $ 6,701,499 |
Total liabilities at beginning of fiscal year | USD $ 7,721,674 |
Total assets at end of fiscal year | USD $ 31,772,729 |
Total assets at beginning of fiscal year | USD $ 31,668,278 |
Revenues less expenses for current year | USD $ 1,115,776 |
Revenues less expenses for previous year | USD $ 614,656 |
Total expenses for current year | USD $ 4,755,434 |
Total expenses for previous year | USD $ 4,563,313 |
Other expenses in current year | USD $ 3,045,012 |
Other expenses in previous year | USD $ 2,913,088 |
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 $ 1,710,422 |
Employee salary and benefits paid in previous year | USD $ 1,650,225 |
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 $ 5,871,210 |
Total revenue in previous fiscal year | USD $ 5,177,969 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 11,023,433 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 7,210,879 |
Total of other revenue | USD $ 99,130 |
2017-12-31 |
---|
Total unrelated business income | USD $ 156,066 |
Net unrelated business income | USD $ 269,408 |
Program Service Revenue from prior year | USD $ 7,984,241 |
Program Service Revenue from current year | USD $ 8,610,019 |
Investment Income from prior year | USD $ 1,246,966 |
Investment Income from current year | USD $ 3,457 |
Other Revenue from prior year | USD $ -2,748,854 |
Other Revenue from current year | USD $ -3,435,507 |
Gross receipts from all sources | USD $ 15,512,571 |
Net assets / fund balances at end of fiscal year | USD $ 23,946,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,325,798 |
Total liabilities at end of fiscal year | USD $ 7,721,674 |
Total liabilities at beginning of fiscal year | USD $ 8,010,311 |
Total assets at end of fiscal year | USD $ 31,668,278 |
Total assets at beginning of fiscal year | USD $ 31,336,109 |
Revenues less expenses for current year | USD $ 614,656 |
Revenues less expenses for previous year | USD $ 2,072,579 |
Total expenses for current year | USD $ 4,563,313 |
Total expenses for previous year | USD $ 4,409,774 |
Other expenses in current year | USD $ 2,913,088 |
Other expenses in previous year | USD $ 2,730,193 |
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 $ 1,650,225 |
Employee salary and benefits paid in previous year | USD $ 1,674,581 |
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 $ 5,000 |
Total revenue in current fiscal year | USD $ 5,177,969 |
Total revenue in previous fiscal year | USD $ 6,482,353 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 10,306,472 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 6,493,137 |
Total of other revenue | USD $ 89,729 |
2016-12-31 |
---|
Total unrelated business income | USD $ 200,658 |
Net unrelated business income | USD $ 183,417 |
Program Service Revenue from prior year | USD $ 7,717,415 |
Program Service Revenue from current year | USD $ 7,984,241 |
Investment Income from prior year | USD $ 42 |
Investment Income from current year | USD $ 1,246,966 |
Other Revenue from prior year | USD $ -2,971,874 |
Other Revenue from current year | USD $ -2,748,854 |
Gross receipts from all sources | USD $ 16,927,828 |
Net assets / fund balances at end of fiscal year | USD $ 23,325,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,247,519 |
Total liabilities at end of fiscal year | USD $ 8,010,311 |
Total liabilities at beginning of fiscal year | USD $ 8,744,820 |
Total assets at end of fiscal year | USD $ 31,336,109 |
Total assets at beginning of fiscal year | USD $ 29,992,339 |
Revenues less expenses for current year | USD $ 2,072,579 |
Revenues less expenses for previous year | USD $ 673,553 |
Total expenses for current year | USD $ 4,409,774 |
Total expenses for previous year | USD $ 4,072,030 |
Other expenses in current year | USD $ 2,730,193 |
Other expenses in previous year | USD $ 2,484,083 |
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 $ 1,674,581 |
Employee salary and benefits paid in previous year | USD $ 1,582,947 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 6,482,353 |
Total revenue in previous fiscal year | USD $ 4,745,583 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 10,099,317 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 7,049,690 |
Total of other revenue | USD $ 82,086 |
2015-12-31 |
---|
Total unrelated business income | USD $ 320,355 |
Net unrelated business income | USD $ 295,108 |
Program Service Revenue from prior year | USD $ 7,627,787 |
Program Service Revenue from current year | USD $ 7,717,415 |
Investment Income from prior year | USD $ 1,936 |
Investment Income from current year | USD $ 42 |
Other Revenue from prior year | USD $ -2,536,818 |
Other Revenue from current year | USD $ -2,971,874 |
Gross receipts from all sources | USD $ 14,625,228 |
Net assets / fund balances at end of fiscal year | USD $ 21,247,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,569,316 |
Total liabilities at end of fiscal year | USD $ 8,744,820 |
Total liabilities at beginning of fiscal year | USD $ 9,677,278 |
Total assets at end of fiscal year | USD $ 29,992,339 |
Total assets at beginning of fiscal year | USD $ 30,246,594 |
Revenues less expenses for current year | USD $ 673,553 |
Revenues less expenses for previous year | USD $ 1,164,967 |
Total expenses for current year | USD $ 4,072,030 |
Total expenses for previous year | USD $ 3,927,938 |
Other expenses in current year | USD $ 2,484,083 |
Other expenses in previous year | USD $ 2,422,493 |
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 $ 1,582,947 |
Employee salary and benefits paid in previous year | USD $ 1,500,445 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 4,745,583 |
Total revenue in previous fiscal year | USD $ 5,092,905 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 9,876,017 |
Gross sales of inventory assets | USD $ 6,460,329 |
Total of other revenue | USD $ 90,216 |
2014-12-31 |
---|
Total unrelated business income | USD $ 553,970 |
Net unrelated business income | USD $ 593,901 |
Program Service Revenue from prior year | USD $ 7,164,023 |
Program Service Revenue from current year | USD $ 7,627,787 |
Investment Income from prior year | USD $ 10,032 |
Investment Income from current year | USD $ 1,936 |
Other Revenue from prior year | USD $ -2,801,274 |
Other Revenue from current year | USD $ -2,536,818 |
Gross receipts from all sources | USD $ 14,702,220 |
Net assets / fund balances at end of fiscal year | USD $ 20,569,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,397,449 |
Total liabilities at end of fiscal year | USD $ 9,677,278 |
Total liabilities at beginning of fiscal year | USD $ 10,532,364 |
Total assets at end of fiscal year | USD $ 30,246,594 |
Total assets at beginning of fiscal year | USD $ 29,929,813 |
Revenues less expenses for current year | USD $ 1,164,967 |
Revenues less expenses for previous year | USD $ 405,178 |
Total expenses for current year | USD $ 3,927,938 |
Total expenses for previous year | USD $ 3,967,603 |
Other expenses in current year | USD $ 2,422,493 |
Other expenses in previous year | USD $ 2,478,837 |
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 $ 1,500,445 |
Employee salary and benefits paid in previous year | USD $ 1,483,766 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 5,092,905 |
Total revenue in previous fiscal year | USD $ 4,372,781 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 9,598,018 |
Gross sales of inventory assets | USD $ 6,279,227 |
Total of other revenue | USD $ 73,230 |
The following addresses have been detected as associated with Tax Indentification Number 750525930