COUNTRY CLUB AT CASTLE PINES INC

EIN: 840966000 Recreation & Sports

CASTLE ROCK, CO

Total Revenue
$13,959,424
Total Expenses
$14,238,391
Total Assets
$39,745,998
Net Assets
$23,897,147
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CO
Principal Officer
RICK EARL
Phone
3036887400
Tax Period
2023-01-01 to 2023-12-31

COUNTRY CLUB AT CASTLE PINES INC, founded in 1984, is a mid-sized nonprofit in the Recreation & Sports sector that reported $14.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF THE CLUB IS TO OPERATE AS A PRIVATE, NONPROFIT, SOCIAL AND RECREATIONAL CLUB WITHIN THE MEANING OF SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE (THE "CODE").

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,199,663
Program Service Revenue $4,713,020
Investment Income $-12,937
Other Revenue $59,678
TOTAL REVENUE $13,959,424

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,894,318
Fundraising Expenses $0
Other Expenses $7,344,073
TOTAL EXPENSES $14,238,391

Year-over-Year Comparison

2023 2022 Change
Revenue $13,959,424 $12,750,026 +0.1%
Expenses $14,238,391 $11,407,370 +0.2%
Net Income $-278,967 $1,342,656 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
235
Volunteers
65

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$390,282
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK SEGRAVE PRESIDENT 5.00
Officer Director
$0 $0 $0
RICHARD GILBERT VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
MATT O'NEILL TREASURER 5.00
Officer Director
$0 $0 $0
MARCY BLAIR SECRETARY 5.00
Officer Director
$0 $0 $0
JACK VICKERS III FOUNDING MEMBER 5.00
Director
$0 $0 $0
DON BECK DIRECTOR 5.00
Director
$0 $0 $0
DAN EZRA DIRECTOR 5.00
Director
$0 $0 $0
MICHAEL MYERS DIRECTOR 5.00
Director
$0 $0 $0
TODD PORCH DIRECTOR 5.00
Director
$0 $0 $0
PERRY KENNEY CHIEF OPERATING OFFICER 50.00
Officer
$233,077 $0 $233,077
RICHARD EARL CHIEF FINANCIAL OFFICER 50.00
Officer
$144,554 $12,651 $157,205
JAMES TERRY ASST GENERAL MANAGER 50.00
Highest
$189,695 $26,240 $215,935
SEAN MCCUE DIRECTOR OF GROUNDS (THRU 6/23) 50.00
Highest
$180,658 $18,809 $199,467
CHRISTOPHER LEWICKI DIRECTOR OF SALES AND MARKETING 50.00
Highest
$176,425 $21,483 $197,908
CADE HASSEL DIRECTOR OF GOLF 50.00
Highest
$148,147 $29,329 $177,476
LANCE LAUER DIRECTOR OF GROUNDS (AS OF 6/23) 50.00
Highest
$144,967 $7,248 $152,215
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $13,959,424 $14,238,391 $39,745,998 $-278,967
2022 $12,750,026 $11,407,370 $40,042,852 $1,342,656
2021 $17,615,404 $8,390,288 $32,298,571 $9,225,116
2020 $11,343,530 $8,513,542 $24,263,351 $2,829,988
2019 $8,850,564 $8,268,589 $20,036,302 $581,975
2018 $8,294,615 $8,174,902 $18,166,806 $119,713
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