SHADY OAKS COUNTRY CLUB, 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 $ 955,076 |
Net unrelated business income | USD $ 125,840 |
Program Service Revenue from prior year | USD $ 15,888,096 |
Program Service Revenue from current year | USD $ 19,145,313 |
Investment Income from prior year | USD $ -1,084 |
Investment Income from current year | USD $ 1,231 |
Other Revenue from prior year | USD $ 960,209 |
Other Revenue from current year | USD $ 661,368 |
Gross receipts from all sources | USD $ 20,858,427 |
Net assets / fund balances at end of fiscal year | USD $ 20,937,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,625,166 |
Total liabilities at end of fiscal year | USD $ 10,266,302 |
Total liabilities at beginning of fiscal year | USD $ 11,881,554 |
Total assets at end of fiscal year | USD $ 31,203,496 |
Total assets at beginning of fiscal year | USD $ 31,506,720 |
Revenues less expenses for current year | USD $ 1,753,096 |
Revenues less expenses for previous year | USD $ -301,319 |
Total expenses for current year | USD $ 18,054,816 |
Total expenses for previous year | USD $ 17,148,540 |
Other expenses in current year | USD $ 8,904,539 |
Other expenses in previous year | USD $ 8,717,088 |
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 $ 9,150,277 |
Employee salary and benefits paid in previous year | USD $ 8,431,452 |
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 $ 19,807,912 |
Total revenue in previous fiscal year | USD $ 16,847,221 |
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 $ 1,050,515 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,497,832 |
Total of other revenue | USD $ 28,144 |
2022-12-31 |
---|
Total unrelated business income | USD $ 1,053,519 |
Net unrelated business income | USD $ 367,372 |
Program Service Revenue from prior year | USD $ 13,921,828 |
Program Service Revenue from current year | USD $ 15,888,096 |
Investment Income from prior year | USD $ 22,750 |
Investment Income from current year | USD $ -1,084 |
Other Revenue from prior year | USD $ 1,308,987 |
Other Revenue from current year | USD $ 960,209 |
Gross receipts from all sources | USD $ 17,861,431 |
Net assets / fund balances at end of fiscal year | USD $ 19,625,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,119,167 |
Total liabilities at end of fiscal year | USD $ 11,881,554 |
Total liabilities at beginning of fiscal year | USD $ 12,854,990 |
Total assets at end of fiscal year | USD $ 31,506,720 |
Total assets at beginning of fiscal year | USD $ 32,974,157 |
Revenues less expenses for current year | USD $ -301,319 |
Revenues less expenses for previous year | USD $ -702,923 |
Total expenses for current year | USD $ 17,148,540 |
Total expenses for previous year | USD $ 15,956,488 |
Other expenses in current year | USD $ 8,717,088 |
Other expenses in previous year | USD $ 8,145,535 |
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 $ 8,431,452 |
Employee salary and benefits paid in previous year | USD $ 7,810,953 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,847,221 |
Total revenue in previous fiscal year | USD $ 15,253,565 |
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 $ 964,784 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,412,017 |
Total of other revenue | USD $ 23,614 |
2021-12-31 |
---|
Total unrelated business income | USD $ 867,139 |
Net unrelated business income | USD $ 329,808 |
Program Service Revenue from prior year | USD $ 11,315,431 |
Program Service Revenue from current year | USD $ 13,921,828 |
Investment Income from prior year | USD $ 72,131 |
Investment Income from current year | USD $ 22,750 |
Other Revenue from prior year | USD $ 616,664 |
Other Revenue from current year | USD $ 1,308,987 |
Gross receipts from all sources | USD $ 16,222,361 |
Net assets / fund balances at end of fiscal year | USD $ 20,119,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,892,090 |
Total liabilities at end of fiscal year | USD $ 12,849,489 |
Total liabilities at beginning of fiscal year | USD $ 14,971,191 |
Total assets at end of fiscal year | USD $ 32,968,656 |
Total assets at beginning of fiscal year | USD $ 35,863,281 |
Revenues less expenses for current year | USD $ -702,923 |
Revenues less expenses for previous year | USD $ -687,489 |
Total expenses for current year | USD $ 15,956,488 |
Total expenses for previous year | USD $ 12,691,715 |
Other expenses in current year | USD $ 8,145,535 |
Other expenses in previous year | USD $ 5,764,171 |
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 $ 7,810,953 |
Employee salary and benefits paid in previous year | USD $ 6,927,544 |
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 $ 15,253,565 |
Total revenue in previous fiscal year | USD $ 12,004,226 |
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 $ 961,834 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,367,926 |
Total of other revenue | USD $ 496,234 |
2020-12-31 |
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Total unrelated business income | USD $ 244,922 |
Net unrelated business income | USD $ 108,392 |
Program Service Revenue from prior year | USD $ 13,682,980 |
Program Service Revenue from current year | USD $ 11,315,431 |
Investment Income from prior year | USD $ 88,436 |
Investment Income from current year | USD $ 72,131 |
Other Revenue from prior year | USD $ 466,231 |
Other Revenue from current year | USD $ 616,664 |
Gross receipts from all sources | USD $ 12,621,317 |
Net assets / fund balances at end of fiscal year | USD $ 20,892,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,197,079 |
Total liabilities at end of fiscal year | USD $ 14,971,191 |
Total liabilities at beginning of fiscal year | USD $ 9,229,813 |
Total assets at end of fiscal year | USD $ 35,863,281 |
Total assets at beginning of fiscal year | USD $ 30,426,892 |
Revenues less expenses for current year | USD $ -687,489 |
Revenues less expenses for previous year | USD $ 2,448,951 |
Total expenses for current year | USD $ 12,691,715 |
Total expenses for previous year | USD $ 11,788,696 |
Other expenses in current year | USD $ 5,764,171 |
Other expenses in previous year | USD $ 5,455,155 |
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 $ 6,927,544 |
Employee salary and benefits paid in previous year | USD $ 6,333,541 |
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 $ 12,004,226 |
Total revenue in previous fiscal year | USD $ 14,237,647 |
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 $ 617,091 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 882,746 |
Total of other revenue | USD $ 265,215 |
2019-12-31 |
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Total unrelated business income | USD $ 549,380 |
Net unrelated business income | USD $ 237,508 |
Program Service Revenue from prior year | USD $ 12,824,753 |
Program Service Revenue from current year | USD $ 13,682,980 |
Investment Income from prior year | USD $ 2,482 |
Investment Income from current year | USD $ 88,436 |
Other Revenue from prior year | USD $ 502,291 |
Other Revenue from current year | USD $ 466,231 |
Gross receipts from all sources | USD $ 14,878,382 |
Net assets / fund balances at end of fiscal year | USD $ 21,197,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,176,028 |
Total liabilities at end of fiscal year | USD $ 9,229,813 |
Total liabilities at beginning of fiscal year | USD $ 1,263,468 |
Total assets at end of fiscal year | USD $ 30,426,892 |
Total assets at beginning of fiscal year | USD $ 23,439,496 |
Revenues less expenses for current year | USD $ 2,448,951 |
Revenues less expenses for previous year | USD $ 475,914 |
Total expenses for current year | USD $ 11,788,696 |
Total expenses for previous year | USD $ 12,853,612 |
Other expenses in current year | USD $ 5,455,155 |
Other expenses in previous year | USD $ 6,498,904 |
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 $ 6,333,541 |
Employee salary and benefits paid in previous year | USD $ 6,354,708 |
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 $ 14,237,647 |
Total revenue in previous fiscal year | USD $ 13,329,526 |
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 $ 640,735 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 883,432 |
Total of other revenue | USD $ 23,737 |
2018-12-31 |
---|
Total unrelated business income | USD $ 545,102 |
Net unrelated business income | USD $ 122,805 |
Program Service Revenue from prior year | USD $ 11,915,117 |
Program Service Revenue from current year | USD $ 12,824,753 |
Investment Income from prior year | USD $ 11,816 |
Investment Income from current year | USD $ 2,482 |
Other Revenue from prior year | USD $ 456,486 |
Other Revenue from current year | USD $ 502,291 |
Gross receipts from all sources | USD $ 14,133,564 |
Net assets / fund balances at end of fiscal year | USD $ 22,176,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,387,114 |
Total liabilities at end of fiscal year | USD $ 1,263,468 |
Total liabilities at beginning of fiscal year | USD $ 1,273,058 |
Total assets at end of fiscal year | USD $ 23,439,496 |
Total assets at beginning of fiscal year | USD $ 22,660,172 |
Revenues less expenses for current year | USD $ 475,914 |
Revenues less expenses for previous year | USD $ 539,932 |
Total expenses for current year | USD $ 12,853,612 |
Total expenses for previous year | USD $ 11,843,487 |
Other expenses in current year | USD $ 6,498,904 |
Other expenses in previous year | USD $ 6,093,739 |
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 $ 6,354,708 |
Employee salary and benefits paid in previous year | USD $ 5,749,748 |
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 $ 13,329,526 |
Total revenue in previous fiscal year | USD $ 12,383,419 |
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 $ 804,038 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,118,158 |
Total of other revenue | USD $ 21,415 |
2016-12-31 |
---|
Total unrelated business income | USD $ 513,010 |
Net unrelated business income | USD $ 98,625 |
Program Service Revenue from prior year | USD $ 10,417,386 |
Program Service Revenue from current year | USD $ 11,223,844 |
Investment Income from prior year | USD $ 5,183 |
Investment Income from current year | USD $ 12,102 |
Other Revenue from prior year | USD $ 451,557 |
Other Revenue from current year | USD $ 427,584 |
Gross receipts from all sources | USD $ 12,363,374 |
Net assets / fund balances at end of fiscal year | USD $ 20,684,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,048,453 |
Total liabilities at end of fiscal year | USD $ 1,072,539 |
Total liabilities at beginning of fiscal year | USD $ 994,031 |
Total assets at end of fiscal year | USD $ 21,756,971 |
Total assets at beginning of fiscal year | USD $ 21,042,484 |
Revenues less expenses for current year | USD $ 611,729 |
Revenues less expenses for previous year | USD $ -139,448 |
Total expenses for current year | USD $ 11,051,801 |
Total expenses for previous year | USD $ 11,013,574 |
Other expenses in current year | USD $ 5,618,076 |
Other expenses in previous year | USD $ 5,610,717 |
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 $ 5,433,725 |
Employee salary and benefits paid in previous year | USD $ 5,402,857 |
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 $ 11,663,530 |
Total revenue in previous fiscal year | USD $ 10,874,126 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 699,844 |
Gross sales of inventory assets | USD $ 985,553 |
Total of other revenue | USD $ 22,962 |
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