COOSA COUNTRY CLUB 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 $ 161,347 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,844,167 |
| Program Service Revenue from current year | USD $ 6,448,446 |
| Investment Income from prior year | USD $ 2,814 |
| Investment Income from current year | USD $ 4,430 |
| Other Revenue from prior year | USD $ 743,956 |
| Other Revenue from current year | USD $ 865,568 |
| Gross receipts from all sources | USD $ 8,262,397 |
| Net assets / fund balances at end of fiscal year | USD $ 7,946,371 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,107,544 |
| Total liabilities at end of fiscal year | USD $ 5,228,123 |
| Total liabilities at beginning of fiscal year | USD $ 4,177,472 |
| Total assets at end of fiscal year | USD $ 13,174,494 |
| Total assets at beginning of fiscal year | USD $ 10,285,016 |
| Revenues less expenses for current year | USD $ 1,838,826 |
| Revenues less expenses for previous year | USD $ 2,256,421 |
| Total expenses for current year | USD $ 5,479,618 |
| Total expenses for previous year | USD $ 5,334,516 |
| Other expenses in current year | USD $ 2,420,923 |
| Other expenses in previous year | USD $ 2,538,242 |
| 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 $ 3,058,695 |
| Employee salary and benefits paid in previous year | USD $ 2,796,274 |
| 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 $ 7,318,444 |
| Total revenue in previous fiscal year | USD $ 7,590,937 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 934,926 |
| Gross sales of inventory assets | USD $ 1,755,009 |
| Total of other revenue | USD $ 45,485 |
| Net assets / fund balances at end of fiscal year | USD $ 3,514,471 |
| Total assets at end of fiscal year | USD $ 8,742,594 |
| Revenues less expenses for current year | USD $ -2,593,075 |
| Total expenses for current year | USD $ 9,911,519 |
| Other expenses in current year | USD $ 6,852,824 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 180,466 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,055,235 |
| Program Service Revenue from current year | USD $ 6,844,167 |
| Investment Income from prior year | USD $ -748 |
| Investment Income from current year | USD $ 2,814 |
| Other Revenue from prior year | USD $ 726,183 |
| Other Revenue from current year | USD $ 743,956 |
| Gross receipts from all sources | USD $ 8,502,931 |
| Net assets / fund balances at end of fiscal year | USD $ 6,107,544 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,851,122 |
| Total liabilities at end of fiscal year | USD $ 4,177,472 |
| Total liabilities at beginning of fiscal year | USD $ 4,583,696 |
| Total assets at end of fiscal year | USD $ 10,285,016 |
| Total assets at beginning of fiscal year | USD $ 8,434,818 |
| Revenues less expenses for current year | USD $ 2,256,421 |
| Revenues less expenses for previous year | USD $ 1,205,594 |
| Total expenses for current year | USD $ 5,334,516 |
| Total expenses for previous year | USD $ 4,469,993 |
| Other expenses in current year | USD $ 2,538,242 |
| Other expenses in previous year | USD $ 2,147,268 |
| 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 $ 2,796,274 |
| Employee salary and benefits paid in previous year | USD $ 2,322,725 |
| 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 $ 7,590,937 |
| Total revenue in previous fiscal year | USD $ 5,675,587 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 894,917 |
| Cost of goods sold | USD $ 911,498 |
| Gross sales of inventory assets | USD $ 1,652,732 |
| Total of other revenue | USD $ 2,722 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 224,834 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,485,363 |
| Program Service Revenue from current year | USD $ 4,055,235 |
| Investment Income from prior year | USD $ -8,936 |
| Investment Income from current year | USD $ -748 |
| Other Revenue from prior year | USD $ 389,689 |
| Other Revenue from current year | USD $ 726,183 |
| Gross receipts from all sources | USD $ 6,501,711 |
| Net assets / fund balances at end of fiscal year | USD $ 3,851,122 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,645,529 |
| Total liabilities at end of fiscal year | USD $ 4,583,696 |
| Total liabilities at beginning of fiscal year | USD $ 5,529,600 |
| Total assets at end of fiscal year | USD $ 8,434,818 |
| Total assets at beginning of fiscal year | USD $ 8,175,129 |
| Revenues less expenses for current year | USD $ 1,205,594 |
| Revenues less expenses for previous year | USD $ -379,302 |
| Total expenses for current year | USD $ 4,469,993 |
| Total expenses for previous year | USD $ 4,245,418 |
| Other expenses in current year | USD $ 2,147,268 |
| Other expenses in previous year | USD $ 1,981,252 |
| 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 $ 2,322,725 |
| Employee salary and benefits paid in previous year | USD $ 2,264,166 |
| 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 $ 5,675,587 |
| Total revenue in previous fiscal year | USD $ 3,866,116 |
| Contributions and grants from current year | USD $ 894,917 |
| Cost of goods sold | USD $ 825,299 |
| Gross sales of inventory assets | USD $ 1,517,060 |
| Total of other revenue | USD $ 34,422 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 93,063 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,560,568 |
| Program Service Revenue from current year | USD $ 3,485,363 |
| Investment Income from prior year | USD $ -177,784 |
| Investment Income from current year | USD $ -8,936 |
| Other Revenue from prior year | USD $ 690,994 |
| Other Revenue from current year | USD $ 389,689 |
| Gross receipts from all sources | USD $ 4,550,494 |
| Net assets / fund balances at end of fiscal year | USD $ 2,645,529 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,024,828 |
| Total liabilities at end of fiscal year | USD $ 5,529,600 |
| Total liabilities at beginning of fiscal year | USD $ 5,103,589 |
| Total assets at end of fiscal year | USD $ 8,175,129 |
| Total assets at beginning of fiscal year | USD $ 8,128,417 |
| Revenues less expenses for current year | USD $ -379,302 |
| Revenues less expenses for previous year | USD $ -537,893 |
| Total expenses for current year | USD $ 4,245,418 |
| Total expenses for previous year | USD $ 4,611,671 |
| Other expenses in current year | USD $ 1,981,252 |
| Other expenses in previous year | USD $ 2,157,875 |
| 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 $ 2,264,166 |
| Employee salary and benefits paid in previous year | USD $ 2,453,796 |
| 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 $ 3,866,116 |
| Total revenue in previous fiscal year | USD $ 4,073,778 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 675,323 |
| Gross sales of inventory assets | USD $ 1,063,006 |
| Total of other revenue | USD $ 2,006 |
The following addresses have been detected as associated with Tax Indentification Number 580205890