Logo

Employer Identification Number 84-0612202

Southglenn Country Club Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Southglenn Country Club Inc
Employer identification number (EIN):84-0612202
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide and maintain a facility for golf, swimming and tennis for 399 member families.
Number of Employees21
Number of Volunteers20
Year Formed1971

Organization Governance

Legal DomicileCO
Voting Members - Governing Body7
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 105
Program Service Revenue from prior yearUSD $ 78,143
Program Service Revenue from current yearUSD $ 97,389
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ -1,012
Other Revenue from current yearUSD $ 3,058
Gross receipts from all sourcesUSD $ 860,897
Net assets / fund balances at end of fiscal yearUSD $ 91,995
Net assets / fund balances at beginning of fiscal yearUSD $ 40,064
Total liabilities at end of fiscal yearUSD $ 146,485
Total liabilities at beginning of fiscal yearUSD $ 255,268
Total assets at end of fiscal yearUSD $ 238,480
Total assets at beginning of fiscal yearUSD $ 295,332
Revenues less expenses for current yearUSD $ 51,931
Revenues less expenses for previous yearUSD $ 77,085
Total expenses for current yearUSD $ 794,829
Total expenses for previous yearUSD $ 606,754
Other expenses in current yearUSD $ 519,259
Other expenses in previous yearUSD $ 387,936
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 275,570
Employee salary and benefits paid in previous yearUSD $ 218,818
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 846,760
Total revenue in previous fiscal yearUSD $ 683,839
Contributions and grants from current yearUSD $ 746,311
Contributions and grants from previous yearUSD $ 606,707
Cost of goods soldUSD $ 14,137
Revenue from membership duesUSD $ 734,311
Gross sales of inventory assetsUSD $ 16,856
Total of other revenueUSD $ 339
2022-12-31
Total unrelated business incomeUSD $ 259
Program Service Revenue from prior yearUSD $ 61,032
Program Service Revenue from current yearUSD $ 78,143
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ -215
Other Revenue from current yearUSD $ -1,012
Gross receipts from all sourcesUSD $ 686,606
Net assets / fund balances at end of fiscal yearUSD $ 40,064
Net assets / fund balances at beginning of fiscal yearUSD $ -37,133
Total liabilities at end of fiscal yearUSD $ 255,268
Total liabilities at beginning of fiscal yearUSD $ 290,628
Total assets at end of fiscal yearUSD $ 295,332
Total assets at beginning of fiscal yearUSD $ 253,495
Revenues less expenses for current yearUSD $ 77,085
Revenues less expenses for previous yearUSD $ 96,952
Total expenses for current yearUSD $ 606,754
Total expenses for previous yearUSD $ 555,159
Other expenses in current yearUSD $ 387,936
Other expenses in previous yearUSD $ 358,191
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 218,818
Employee salary and benefits paid in previous yearUSD $ 196,968
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 683,839
Total revenue in previous fiscal yearUSD $ 652,111
Contributions and grants from current yearUSD $ 606,707
Contributions and grants from previous yearUSD $ 591,294
Cost of goods soldUSD $ 2,767
Revenue from membership duesUSD $ 594,707
Gross sales of inventory assetsUSD $ 1,496
Total of other revenueUSD $ 259
2021-12-31
Total unrelated business incomeUSD $ 520
Program Service Revenue from prior yearUSD $ 49,013
Program Service Revenue from current yearUSD $ 61,032
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 152
Other Revenue from current yearUSD $ -215
Gross receipts from all sourcesUSD $ 653,412
Net assets / fund balances at end of fiscal yearUSD $ -37,133
Net assets / fund balances at beginning of fiscal yearUSD $ -133,828
Total liabilities at end of fiscal yearUSD $ 290,628
Total liabilities at beginning of fiscal yearUSD $ 327,119
Total assets at end of fiscal yearUSD $ 253,495
Total assets at beginning of fiscal yearUSD $ 193,291
Revenues less expenses for current yearUSD $ 96,952
Revenues less expenses for previous yearUSD $ 68,701
Total expenses for current yearUSD $ 555,159
Total expenses for previous yearUSD $ 493,640
Other expenses in current yearUSD $ 358,191
Other expenses in previous yearUSD $ 327,479
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 196,968
Employee salary and benefits paid in previous yearUSD $ 166,161
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 652,111
Total revenue in previous fiscal yearUSD $ 562,341
Contributions and grants from current yearUSD $ 591,294
Contributions and grants from previous yearUSD $ 513,176
Cost of goods soldUSD $ 1,301
Revenue from membership duesUSD $ 574,374
Gross sales of inventory assetsUSD $ 824
Total of other revenueUSD $ 262
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,412
Program Service Revenue from current yearUSD $ 49,013
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,823
Other Revenue from current yearUSD $ 152
Gross receipts from all sourcesUSD $ 563,284
Net assets / fund balances at end of fiscal yearUSD $ -133,828
Net assets / fund balances at beginning of fiscal yearUSD $ -202,529
Total liabilities at end of fiscal yearUSD $ 327,119
Total liabilities at beginning of fiscal yearUSD $ 479,774
Total assets at end of fiscal yearUSD $ 193,291
Total assets at beginning of fiscal yearUSD $ 277,245
Revenues less expenses for current yearUSD $ 68,701
Revenues less expenses for previous yearUSD $ -2,412
Total expenses for current yearUSD $ 493,640
Total expenses for previous yearUSD $ 523,519
Other expenses in current yearUSD $ 327,479
Other expenses in previous yearUSD $ 337,729
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,161
Employee salary and benefits paid in previous yearUSD $ 185,790
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 562,341
Total revenue in previous fiscal yearUSD $ 521,107
Contributions and grants from current yearUSD $ 513,176
Contributions and grants from previous yearUSD $ 469,871
Cost of goods soldUSD $ 943
Revenue from membership duesUSD $ 403,268
Gross sales of inventory assetsUSD $ 1,095
2019-12-31
Total unrelated business incomeUSD $ 915
Program Service Revenue from prior yearUSD $ 41,845
Program Service Revenue from current yearUSD $ 47,412
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 3,284
Other Revenue from current yearUSD $ 3,823
Gross receipts from all sourcesUSD $ 528,229
Net assets / fund balances at end of fiscal yearUSD $ -202,529
Net assets / fund balances at beginning of fiscal yearUSD $ -200,999
Total liabilities at end of fiscal yearUSD $ 479,774
Total liabilities at beginning of fiscal yearUSD $ 520,697
Total assets at end of fiscal yearUSD $ 277,245
Total assets at beginning of fiscal yearUSD $ 319,698
Revenues less expenses for current yearUSD $ -1,530
Revenues less expenses for previous yearUSD $ -4,711
Total expenses for current yearUSD $ 522,637
Total expenses for previous yearUSD $ 473,728
Other expenses in current yearUSD $ 336,847
Other expenses in previous yearUSD $ 279,719
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 185,790
Employee salary and benefits paid in previous yearUSD $ 194,009
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 521,107
Total revenue in previous fiscal yearUSD $ 469,017
Contributions and grants from current yearUSD $ 469,871
Contributions and grants from previous yearUSD $ 423,887
Gross income from fundraising eventsUSD $ 9,971
Cost of goods soldUSD $ 2,503
Revenue from membership duesUSD $ 393,851
Gross sales of inventory assetsUSD $ 974
2018-12-31
Total unrelated business incomeUSD $ 800
Program Service Revenue from prior yearUSD $ 38,400
Program Service Revenue from current yearUSD $ 41,845
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 14,200
Other Revenue from current yearUSD $ 3,284
Gross receipts from all sourcesUSD $ 469,968
Net assets / fund balances at end of fiscal yearUSD $ -200,999
Net assets / fund balances at beginning of fiscal yearUSD $ -196,288
Total liabilities at end of fiscal yearUSD $ 520,697
Total liabilities at beginning of fiscal yearUSD $ 454,464
Total assets at end of fiscal yearUSD $ 319,698
Total assets at beginning of fiscal yearUSD $ 258,176
Revenues less expenses for current yearUSD $ -4,711
Revenues less expenses for previous yearUSD $ -14,346
Total expenses for current yearUSD $ 473,728
Total expenses for previous yearUSD $ 410,426
Other expenses in current yearUSD $ 279,719
Other expenses in previous yearUSD $ 231,983
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 194,009
Employee salary and benefits paid in previous yearUSD $ 178,443
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 469,017
Total revenue in previous fiscal yearUSD $ 396,080
Contributions and grants from current yearUSD $ 423,887
Contributions and grants from previous yearUSD $ 343,480
Gross income from fundraising eventsUSD $ 3,653
Cost of goods soldUSD $ 539
Revenue from membership duesUSD $ 386,731
Gross sales of inventory assetsUSD $ 582
2017-12-31
Total unrelated business incomeUSD $ 900
Program Service Revenue from prior yearUSD $ 27,254
Program Service Revenue from current yearUSD $ 38,400
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -449
Other Revenue from current yearUSD $ 14,200
Gross receipts from all sourcesUSD $ 396,310
Net assets / fund balances at end of fiscal yearUSD $ -196,288
Net assets / fund balances at beginning of fiscal yearUSD $ -181,942
Total liabilities at end of fiscal yearUSD $ 454,464
Total liabilities at beginning of fiscal yearUSD $ 447,653
Total assets at end of fiscal yearUSD $ 258,176
Total assets at beginning of fiscal yearUSD $ 265,711
Revenues less expenses for current yearUSD $ -14,346
Revenues less expenses for previous yearUSD $ -68,694
Total expenses for current yearUSD $ 410,426
Total expenses for previous yearUSD $ 394,698
Other expenses in current yearUSD $ 231,983
Other expenses in previous yearUSD $ 256,755
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 178,443
Employee salary and benefits paid in previous yearUSD $ 137,943
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 396,080
Total revenue in previous fiscal yearUSD $ 326,004
Contributions and grants from current yearUSD $ 343,480
Contributions and grants from previous yearUSD $ 299,198
Gross income from fundraising eventsUSD $ 13,686
Cost of goods soldUSD $ 55
Revenue from membership duesUSD $ 294,222
Gross sales of inventory assetsUSD $ 744

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840612202

USA Mailing Address
1489 E Easter Ave
Centennial
CO
80122
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup