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Moccasin Creek Country Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.08M (2023)

Expenses
$2.35M (2023)

Total Assets
$8.86M (2023)

Total Liabilities
$3.11M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,076,386
Expenses
$2,353,216
Net Income
-$276,830
Net Assets
$5,742,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,438,699
69.3%
Investment Income $16,483
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,588
Net Inventory Sales $617,906
29.8%
Other Revenue $8,886
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,945
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $940,495
40.0%
Assets/Debt
Total Assets $8,856,028
Total Liabilities $3,113,848
Net Assets $5,742,180
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tim Bergstrom (Secretary (T) $0 $0 $0
Carl Bot (President) $0 $0 $0
Lisa Carlson (Director) $0 $0 $0
Nathan Golz (Secretary (J) $0 $0 $0
Josh Larson (Vice Preside) $0 $0 $0
Ryan Mohr (Director (Ju) $0 $0 $0
Rick Rylance (Director) $0 $0 $0
Jeff Stockert (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,536,815
Expenses
$1,694,182
Net Income
-$157,367
Net Assets
$1,573,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,290,394
84.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$319,148
Net Inventory Sales $565,569
36.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,678
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $810,614
47.8%
Assets/Debt
Total Assets $6,046,300
Total Liabilities $4,472,506
Net Assets $1,573,794
Club or Co-Op Income
Initiation Fees & Contributions $29,115
Income From Public Use of Club Facilities $162,350
Compensation
Key Employees and Officers Compensation Related Other
Julie Lambert (Clubhouse Manager) $54,943 $0 $8,735
Carl Bot (President) $0 $0 $0
Josh Larson (Vice President) $0 $0 $0
Tim Bergstrom (Secretary) $0 $0 $0
Jeff Stockert (Treasurer) $0 $0 $0
Lisa Carlson (Director (Started June)) $0 $0 $0
Rick Rylance (Director) $0 $0 $0
Nathan Golz (Director) $0 $0 $0
Paul Hopkins (Director (Jan June)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,710,536
Expenses
$1,702,898
Net Income
$7,638
Net Assets
$1,694,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,176,141
68.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,042
Net Inventory Sales $535,437
31.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,287
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $820,116
48.2%
Assets/Debt
Total Assets $5,112,707
Total Liabilities $3,418,484
Net Assets $1,694,223
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $162,534
Compensation
Key Employees and Officers Compensation Related Other
Julie Lambert (Clubhouse Manager) $51,822 $0 $15,465
Carl Bot (President) $0 $0 $0
Eric Larson (Vice President) $0 $0 $0
Tim Bergstrom (Secretary) $0 $0 $0
Jeff Stockert (Treasurer) $0 $0 $0
Norman Keeler (Director) $0 $0 $0
Josh Larson (Director) $0 $0 $0
Nathan Golz (Director) $0 $0 $0
Paul Hopkins (Director (June Dec)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,490,267
Expenses
$1,554,998
Net Income
-$64,731
Net Assets
$1,684,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,049,765
70.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$207
Net Inventory Sales $440,709
29.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,895
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $715,654
46.0%
Assets/Debt
Total Assets $1,787,028
Total Liabilities $102,343
Net Assets $1,684,685
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $63,900
Compensation
Key Employees and Officers Compensation Related Other
Julie Lambert (Clubhouse Manager) $50,118 $0 $17,777
Carl Bot (President) $0 $0 $0
Eric Larson (Vice President) $0 $0 $0
Tim Bergstrom (Secretary) $0 $0 $0
Jeff Stockert (Treasurer) $0 $0 $0
Norman Keeler (Director) $0 $0 $0
Josh Larson (Director) $0 $0 $0
Nathan Golz (Director) $0 $0 $0
Paul Hopkins (Director (June Dec)) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,420,220
Expenses
$1,491,803
Net Income
-$71,583
Net Assets
$1,140,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $967,118
68.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,514
Net Inventory Sales $457,616
32.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,642
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $697,047
46.7%
Assets/Debt
Total Assets $1,240,171
Total Liabilities $100,142
Net Assets $1,140,029
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $113,986
Compensation
Key Employees and Officers Compensation Related Other
Julie Lambert (Clubhouse Manager) $48,479 $0 $19,163
Carl Bot (President) $0 $0 $0
Tim Bergstrom (Secretary) $0 $0 $0
Eric Larson (Vice President) $0 $0 $0
Jeff Stockert (Treasurer) $0 $0 $0
Norman Keeler (Director) $0 $0 $0
Rachel Schock (Director (Jan April)) $0 $0 $0
Josh Larson (Director) $0 $0 $0
Nathan Golz (Director (May Dec)) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,383,911
Expenses
$1,426,717
Net Income
-$42,806
Net Assets
$1,207,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $960,561
69.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$295
Net Inventory Sales $423,645
30.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,287
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $684,776
48.0%
Assets/Debt
Total Assets $1,292,895
Total Liabilities $85,674
Net Assets $1,207,221
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $125,625
Compensation
Key Employees and Officers Compensation Related Other
Julie Lambert (Clubhouse Manager) $46,940 $0 $18,347
Carl Bot (President) $0 $0 $0
Tim Bergstrom (Secretary) $0 $0 $0
Eric Larson (Vice President) $0 $0 $0
Jeff Stockert (Treasurer) $0 $0 $0
Norman Keeler (Director) $0 $0 $0
Rachel Schock (Director) $0 $0 $0
Josh Larson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,398,835
Expenses
$1,442,752
Net Income
-$43,917
Net Assets
$1,245,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $960,108
68.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,497
Net Inventory Sales $440,445
31.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,716
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $648,670
45.0%
Assets/Debt
Total Assets $1,333,847
Total Liabilities $87,870
Net Assets $1,245,977
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $154,638
Compensation
Key Employees and Officers Compensation Related Other
Julie Lambert (Clubhouse Manager) $47,916 $0 $13,800
Carl Bot (President) $0 $0 $0
Tim Bergstrom (Secretary) $0 $0 $0
Eric Larson (Vice President) $0 $0 $0
Jeff Stockert (Treasurer) $0 $0 $0
Norman Keeler (Director) $0 $0 $0
Rachel Schock (Director) $0 $0 $0
Josh Larson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,365,277
Expenses
$1,313,443
Net Income
$51,834
Net Assets
$1,286,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $928,402
68.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$744
Net Inventory Sales $437,184
32.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,741
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $611,261
46.5%
Assets/Debt
Total Assets $1,375,431
Total Liabilities $89,387
Net Assets $1,286,044
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $152,416
Compensation
Key Employees and Officers Compensation Related Other
Julie Lambert (Clubhouse Manager) $47,808 $0 $12,933
Carl Bot (President) $0 $0 $0
Tim Bergstrom (Secretary) $0 $0 $0
Eric Larson (Vice President) $0 $0 $0
Jeff Stockert (Treasurer) $0 $0 $0
Chad Lang Jan May (Director) $0 $0 $0
William Lamont (Director) $0 $0 $0
Norman Keeler (Director) $0 $0 $0
Rachel Schock June Dec (Director) $0 $0 $0
Bill Lamont Jan May (Director) $0 $0 $0
Josh Larson June Dec (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,338,543
Expenses
$1,401,526
Net Income
-$62,983
Net Assets
$1,239,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $916,514
68.5%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $421,718
31.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,845
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $619,305
44.2%
Assets/Debt
Total Assets $1,370,690
Total Liabilities $130,862
Net Assets $1,239,828
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $133,574
Compensation
Key Employees and Officers Compensation Related Other
Julie Lambert (Clubhouse Manager) $47,300 $0 $12,545
Carl Bot (President) $0 $0 $0
Tim Bergstrom (Director; Secretary (June Dec)) $0 $0 $0
Eric Larson (Vice President) $0 $0 $0
Chad Lang (Secretary (Jan June); Director) $0 $0 $0
Jeff Stockert (Treasurer) $0 $0 $0
William Lamont (Director) $0 $0 $0
Norman Keeler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,305,327
Expenses
$1,511,659
Net Income
-$206,332
Net Assets
$1,289,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $936,234
71.7%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.1%
Net Inventory Sales $367,196
28.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,036
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $576,191
38.1%
Assets/Debt
Total Assets $1,644,180
Total Liabilities $354,743
Net Assets $1,289,437
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $114,050
Compensation
Key Employees and Officers Compensation Related Other
Julie Lambert (Clubhouse Manager) $45,396 $0 $10,640
Carl Bot (Vice President (Jan Mar); President (Apr Dec)) $0 $0 $0
Tim Bergstrom (President (Jan Mar); Director) $0 $0 $0
Eric Larson (Director; Vice President (Apr Dec)) $0 $0 $0
Chad Lang (Secretary) $0 $0 $0
Jeff Stockert (Treasurer) $0 $0 $0
William Lamont (Director) $0 $0 $0
Norman Keeler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,283,538
Expenses
$1,399,173
Net Income
-$115,635
Net Assets
$1,494,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $904,773
70.5%
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,363
Net Inventory Sales $400,970
31.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,584
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $543,593
38.9%
Assets/Debt
Total Assets $1,573,698
Total Liabilities $79,304
Net Assets $1,494,394
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $118,963
Compensation
Key Employees and Officers Compensation Related Other
Julie Lambert (Clubhouse Manager) $43,659 $0 $10,925
Tim Bergstrom (President) $0 $0 $0
Carl Bot (Vice President) $0 $0 $0
Chad Lang (Secretary) $0 $0 $0
Jeff Stockert (Treasurer) $0 $0 $0
William Lamont (Director) $0 $0 $0
Eric Larson (Director) $0 $0 $0
Kris Teigen (Director (Jan Feb)) $0 $0 $0
Len Ivey (Director (Mar May)) $0 $0 $0
Norman Keeler (Director (May Dec)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,260,268
Expenses
$1,290,004
Net Income
-$29,736
Net Assets
$1,601,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $876,475
69.5%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $381,983
30.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,272
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $519,280
40.3%
Assets/Debt
Total Assets $1,678,248
Total Liabilities $76,519
Net Assets $1,601,729
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $120,323

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,235,452
Expenses
$1,272,675
Net Income
-$37,223
Net Assets
$1,624,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $869,811
70.4%
Investment Income $533
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$73
Net Inventory Sales $364,156
29.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,480
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $507,301
39.9%
Assets/Debt
Total Assets $1,704,622
Total Liabilities $79,957
Net Assets $1,624,665
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $121,815

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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