INDIAN CREEK 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 $ 176,497 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,563,129 |
Program Service Revenue from current year | USD $ 7,827,921 |
Investment Income from prior year | USD $ 5,377 |
Investment Income from current year | USD $ -2,052,650 |
Other Revenue from prior year | USD $ 1,120,038 |
Other Revenue from current year | USD $ 1,157,925 |
Gross receipts from all sources | USD $ 9,927,624 |
Net assets / fund balances at end of fiscal year | USD $ 20,197,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,150,225 |
Total liabilities at end of fiscal year | USD $ 14,756,522 |
Total liabilities at beginning of fiscal year | USD $ 11,218,784 |
Total assets at end of fiscal year | USD $ 34,953,984 |
Total assets at beginning of fiscal year | USD $ 27,369,009 |
Revenues less expenses for current year | USD $ -4,850,813 |
Revenues less expenses for previous year | USD $ -2,043,337 |
Total expenses for current year | USD $ 11,784,009 |
Total expenses for previous year | USD $ 10,731,881 |
Other expenses in current year | USD $ 5,965,078 |
Other expenses in previous year | USD $ 5,599,922 |
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 $ 5,818,931 |
Employee salary and benefits paid in previous year | USD $ 5,131,959 |
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 $ 6,933,196 |
Total revenue in previous fiscal year | USD $ 8,688,544 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 885,440 |
Gross sales of inventory assets | USD $ 2,033,575 |
Total of other revenue | USD $ 9,790 |
2021-12-31 |
---|
Total unrelated business income | USD $ 453,870 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,219,839 |
Program Service Revenue from current year | USD $ 7,563,129 |
Investment Income from prior year | USD $ 10,014 |
Investment Income from current year | USD $ 5,377 |
Other Revenue from prior year | USD $ 944,166 |
Other Revenue from current year | USD $ 1,120,038 |
Gross receipts from all sources | USD $ 9,728,601 |
Net assets / fund balances at end of fiscal year | USD $ 16,150,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,000,262 |
Total liabilities at end of fiscal year | USD $ 11,218,784 |
Total liabilities at beginning of fiscal year | USD $ 9,493,381 |
Total assets at end of fiscal year | USD $ 27,369,009 |
Total assets at beginning of fiscal year | USD $ 23,493,643 |
Revenues less expenses for current year | USD $ -2,043,337 |
Revenues less expenses for previous year | USD $ -2,231,749 |
Total expenses for current year | USD $ 10,731,881 |
Total expenses for previous year | USD $ 10,405,768 |
Other expenses in current year | USD $ 5,599,922 |
Other expenses in previous year | USD $ 5,307,853 |
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 $ 5,131,959 |
Employee salary and benefits paid in previous year | USD $ 5,097,915 |
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 $ 8,688,544 |
Total revenue in previous fiscal year | USD $ 8,174,019 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,035,022 |
Gross sales of inventory assets | USD $ 2,139,760 |
Total of other revenue | USD $ 15,300 |
2020-12-31 |
---|
Total unrelated business income | USD $ 370,416 |
Net unrelated business income | USD $ 11,273 |
Program Service Revenue from prior year | USD $ 7,225,014 |
Program Service Revenue from current year | USD $ 7,219,839 |
Investment Income from prior year | USD $ 97,848 |
Investment Income from current year | USD $ 10,014 |
Other Revenue from prior year | USD $ 2,446,046 |
Other Revenue from current year | USD $ 944,166 |
Gross receipts from all sources | USD $ 8,930,819 |
Net assets / fund balances at end of fiscal year | USD $ 14,000,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,653,611 |
Total liabilities at end of fiscal year | USD $ 9,493,381 |
Total liabilities at beginning of fiscal year | USD $ 9,947,245 |
Total assets at end of fiscal year | USD $ 23,493,643 |
Total assets at beginning of fiscal year | USD $ 23,600,856 |
Revenues less expenses for current year | USD $ -2,231,749 |
Revenues less expenses for previous year | USD $ -1,289,087 |
Total expenses for current year | USD $ 10,405,768 |
Total expenses for previous year | USD $ 11,057,995 |
Other expenses in current year | USD $ 5,307,853 |
Other expenses in previous year | USD $ 5,668,751 |
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 $ 5,097,915 |
Employee salary and benefits paid in previous year | USD $ 5,389,244 |
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 $ 8,174,019 |
Total revenue in previous fiscal year | USD $ 9,768,908 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 730,330 |
Gross sales of inventory assets | USD $ 1,572,835 |
Total of other revenue | USD $ 101,661 |
2019-12-31 |
---|
Total unrelated business income | USD $ 805,561 |
Net unrelated business income | USD $ 76,340 |
Program Service Revenue from prior year | USD $ 6,643,775 |
Program Service Revenue from current year | USD $ 7,225,014 |
Investment Income from prior year | USD $ -94,139 |
Investment Income from current year | USD $ 97,848 |
Other Revenue from prior year | USD $ 2,381,113 |
Other Revenue from current year | USD $ 2,446,046 |
Gross receipts from all sources | USD $ 11,011,637 |
Net assets / fund balances at end of fiscal year | USD $ 13,653,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,471,848 |
Total liabilities at end of fiscal year | USD $ 9,947,245 |
Total liabilities at beginning of fiscal year | USD $ 9,362,580 |
Total assets at end of fiscal year | USD $ 23,600,856 |
Total assets at beginning of fiscal year | USD $ 21,834,428 |
Revenues less expenses for current year | USD $ -1,289,087 |
Revenues less expenses for previous year | USD $ -1,109,276 |
Total expenses for current year | USD $ 11,057,995 |
Total expenses for previous year | USD $ 10,040,025 |
Other expenses in current year | USD $ 5,668,751 |
Other expenses in previous year | USD $ 4,996,142 |
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 $ 5,389,244 |
Employee salary and benefits paid in previous year | USD $ 5,043,883 |
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 $ 9,768,908 |
Total revenue in previous fiscal year | USD $ 8,930,749 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,234,985 |
Gross sales of inventory assets | USD $ 2,959,098 |
Total of other revenue | USD $ 721,933 |
2018-12-31 |
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Total unrelated business income | USD $ 674,927 |
Net unrelated business income | USD $ 79,566 |
Program Service Revenue from prior year | USD $ 6,150,647 |
Program Service Revenue from current year | USD $ 6,643,775 |
Investment Income from prior year | USD $ -234,945 |
Investment Income from current year | USD $ -94,139 |
Other Revenue from prior year | USD $ 3,460,925 |
Other Revenue from current year | USD $ 2,381,113 |
Gross receipts from all sources | USD $ 10,217,724 |
Net assets / fund balances at end of fiscal year | USD $ 12,471,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,330,024 |
Total liabilities at end of fiscal year | USD $ 9,362,580 |
Total liabilities at beginning of fiscal year | USD $ 8,717,179 |
Total assets at end of fiscal year | USD $ 21,834,428 |
Total assets at beginning of fiscal year | USD $ 20,047,203 |
Revenues less expenses for current year | USD $ -1,109,276 |
Revenues less expenses for previous year | USD $ -360,864 |
Total expenses for current year | USD $ 10,040,025 |
Total expenses for previous year | USD $ 9,737,491 |
Other expenses in current year | USD $ 4,996,142 |
Other expenses in previous year | USD $ 4,910,060 |
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 $ 5,043,883 |
Employee salary and benefits paid in previous year | USD $ 4,827,431 |
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 $ 8,930,749 |
Total revenue in previous fiscal year | USD $ 9,376,627 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,093,473 |
Gross sales of inventory assets | USD $ 2,396,353 |
Total of other revenue | USD $ 1,078,233 |
2017-12-31 |
---|
Total unrelated business income | USD $ 426,313 |
Net unrelated business income | USD $ 12,068 |
Program Service Revenue from prior year | USD $ 6,168,091 |
Program Service Revenue from current year | USD $ 6,150,647 |
Investment Income from prior year | USD $ -109,349 |
Investment Income from current year | USD $ -234,945 |
Other Revenue from prior year | USD $ 3,714,382 |
Other Revenue from current year | USD $ 3,460,925 |
Gross receipts from all sources | USD $ 10,632,249 |
Net assets / fund balances at end of fiscal year | USD $ 11,330,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,691,888 |
Total liabilities at end of fiscal year | USD $ 8,717,179 |
Total liabilities at beginning of fiscal year | USD $ 7,280,306 |
Total assets at end of fiscal year | USD $ 20,047,203 |
Total assets at beginning of fiscal year | USD $ 18,972,194 |
Revenues less expenses for current year | USD $ -360,864 |
Revenues less expenses for previous year | USD $ 911,238 |
Total expenses for current year | USD $ 9,737,491 |
Total expenses for previous year | USD $ 8,861,886 |
Other expenses in current year | USD $ 4,910,060 |
Other expenses in previous year | USD $ 4,263,541 |
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 $ 4,827,431 |
Employee salary and benefits paid in previous year | USD $ 4,598,345 |
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 $ 9,376,627 |
Total revenue in previous fiscal year | USD $ 9,773,124 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 990,669 |
Gross sales of inventory assets | USD $ 1,989,848 |
Total of other revenue | USD $ 2,461,746 |
2016-12-31 |
---|
Total unrelated business income | USD $ 545,346 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,758,206 |
Program Service Revenue from current year | USD $ 6,168,091 |
Investment Income from prior year | USD $ -28,720 |
Investment Income from current year | USD $ -109,349 |
Other Revenue from prior year | USD $ 4,192,367 |
Other Revenue from current year | USD $ 3,714,382 |
Gross receipts from all sources | USD $ 10,817,217 |
Net assets / fund balances at end of fiscal year | USD $ 11,691,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,773,650 |
Total liabilities at end of fiscal year | USD $ 7,280,306 |
Total liabilities at beginning of fiscal year | USD $ 7,350,099 |
Total assets at end of fiscal year | USD $ 18,972,194 |
Total assets at beginning of fiscal year | USD $ 18,123,749 |
Revenues less expenses for current year | USD $ 911,238 |
Revenues less expenses for previous year | USD $ 1,418,597 |
Total expenses for current year | USD $ 8,861,886 |
Total expenses for previous year | USD $ 8,503,256 |
Other expenses in current year | USD $ 4,263,541 |
Other expenses in previous year | USD $ 4,243,087 |
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 $ 4,598,345 |
Employee salary and benefits paid in previous year | USD $ 4,260,169 |
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 $ 9,773,124 |
Total revenue in previous fiscal year | USD $ 9,921,853 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 925,346 |
Gross sales of inventory assets | USD $ 1,972,406 |
Total of other revenue | USD $ 2,667,322 |
2015-12-31 |
---|
Total unrelated business income | USD $ 521,485 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,291,989 |
Program Service Revenue from current year | USD $ 5,758,206 |
Investment Income from prior year | USD $ -18,498 |
Investment Income from current year | USD $ -28,720 |
Other Revenue from prior year | USD $ 2,934,862 |
Other Revenue from current year | USD $ 4,192,367 |
Gross receipts from all sources | USD $ 10,888,635 |
Net assets / fund balances at end of fiscal year | USD $ 10,773,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,345,053 |
Total liabilities at end of fiscal year | USD $ 7,350,099 |
Total liabilities at beginning of fiscal year | USD $ 7,609,237 |
Total assets at end of fiscal year | USD $ 18,123,749 |
Total assets at beginning of fiscal year | USD $ 16,954,290 |
Revenues less expenses for current year | USD $ 1,418,597 |
Revenues less expenses for previous year | USD $ 40,865 |
Total expenses for current year | USD $ 8,503,256 |
Total expenses for previous year | USD $ 8,167,488 |
Other expenses in current year | USD $ 4,243,087 |
Other expenses in previous year | USD $ 4,193,917 |
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 $ 4,260,169 |
Employee salary and benefits paid in previous year | USD $ 3,973,571 |
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 $ 9,921,853 |
Total revenue in previous fiscal year | USD $ 8,208,353 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 928,775 |
Gross sales of inventory assets | USD $ 2,014,663 |
Total of other revenue | USD $ 3,106,479 |
2014-12-31 |
---|
Total unrelated business income | USD $ 244,753 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,028,455 |
Program Service Revenue from current year | USD $ 5,291,989 |
Investment Income from prior year | USD $ -25,925 |
Investment Income from current year | USD $ -18,498 |
Other Revenue from prior year | USD $ 3,920,870 |
Other Revenue from current year | USD $ 2,934,862 |
Gross receipts from all sources | USD $ 9,106,024 |
Net assets / fund balances at end of fiscal year | USD $ 9,345,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,295,188 |
Total liabilities at end of fiscal year | USD $ 7,609,237 |
Total liabilities at beginning of fiscal year | USD $ 6,880,310 |
Total assets at end of fiscal year | USD $ 16,954,290 |
Total assets at beginning of fiscal year | USD $ 16,175,498 |
Revenues less expenses for current year | USD $ 40,865 |
Revenues less expenses for previous year | USD $ 305,628 |
Total expenses for current year | USD $ 8,167,488 |
Total expenses for previous year | USD $ 8,617,772 |
Other expenses in current year | USD $ 4,193,917 |
Other expenses in previous year | USD $ 4,722,661 |
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 $ 3,973,571 |
Employee salary and benefits paid in previous year | USD $ 3,895,111 |
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 $ 8,208,353 |
Total revenue in previous fiscal year | USD $ 8,923,400 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 878,229 |
Gross sales of inventory assets | USD $ 1,719,065 |
Total of other revenue | USD $ 2,094,026 |
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