Mimosa Hills Golf Club Inc Golf Course Rd Hwy 181

Morganton, NC
Tax-exempt since March 1961
EIN: 56-0640464

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$1.82M (2023)

Expenses

$1.81M (2023)

Total Assets

$1.22M (2023)

Total Liabilities

$703k (2023)

Years with multiple filings

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

Revenue

$1,822,402

Expenses

$1,811,739

Net Income

$10,663

Net Assets

$518,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,064,485	58.4%
Program Services	$718,545	39.4%
Investment Income	$1,968	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$37,404	2.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,598	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$769,302	42.5%

Assets/Debt
Total Assets	$1,221,118
Total Liabilities	$702,875
Net Assets	$518,243

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
Roger Moon (General Manager)	$33,598	$0	$0
Randy Morgan (Treasurer)	$0	$0	$0
Paul Bossert (Board Member)	$0	$0	$0
Duane Bock (President)	$0	$0	$0
Jeff Mackinney (Board Member)	$0	$0	$0
Charles Kirksey (Secretary)	$0	$0	$0
Hunter Mccombs (Board Member)	$0	$0	$0
David Taylor (Board Member)	$0	$0	$0
Michael Imboden (Vice President)	$0	$0	$0
Robin Young (Board Member)	$0	$0	$0

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990

Filed on Nov. 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,820,407

Expenses

$1,709,770

Net Income

$110,637

Net Assets

$505,480

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,098,347	60.3%
Program Services	$691,314	38.0%
Investment Income	$33	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$30,713	1.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,700	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$674,470	39.4%

Assets/Debt
Total Assets	$1,162,724
Total Liabilities	$657,244
Net Assets	$505,480

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
Roger Moon (General Manager)	$38,700	$0	$0
Randy Walker (Treasurer)	$0	$0	$0
James Robertson (Board Member)	$0	$0	$0
Tom Wohlgemuth (President)	$0	$0	$0
Brandon Gallion (Board Member)	$0	$0	$0
Charles Kirksey (Secretary)	$0	$0	$0
Paul Bossert (Board Member)	$0	$0	$0
Jeff Mackinney (Board Member)	$0	$0	$0
Duane Bock (Vice President)	$0	$0	$0
Michael Imboden (Board Member)	$0	$0	$0

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990

Filed on Nov. 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$1,784,837

Expenses

$1,530,736

Net Income

$254,101

Net Assets

$396,343

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$945,250	53.0%
Program Services	$739,702	41.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$99,885	5.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,500	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$620,636	40.5%

Assets/Debt
Total Assets	$1,099,807
Total Liabilities	$703,464
Net Assets	$396,343

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
Roger Moon (General Manager)	$14,500	$0	$0
Dean Radford (President)	$0	$0	$0
Rick Moody (Board Member)	$0	$0	$0
Randy Walker (Treasurer)	$0	$0	$0
James Robertson (Board Member)	$0	$0	$0
Tom Wohlgemuth (Board Member)	$0	$0	$0
Brandon Gallion (Secretary)	$0	$0	$0
David Aycock (Board Member)	$0	$0	$0
Geoff Messenheimer (Vice President)	$0	$0	$0
Charles Kirksey (Board Member)	$0	$0	$0
Paul Bossert (Board Member)	$0	$0	$0
Jeff Mackinney (Board Member)	$0	$0	$0
Duane Bock (Board Member)	$0	$0	$0

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990

Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$1,517,955

Expenses

$1,291,870

Net Income

$226,085

Net Assets

$160,844

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$857,504	56.5%
Program Services	$642,888	42.4%
Investment Income	$72	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,602
Net Inventory Sales	$19,093	1.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,000	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$580,937	45.0%

Assets/Debt
Total Assets	$830,673
Total Liabilities	$669,829
Net Assets	$160,844

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Roger Moon (General Manager)	$27,500	$0	$0
Brian Reep (Secretary)	$0	$0	$0
Dean Radford (Board Member)	$0	$0	$0
Rick Moody (Board Member)	$0	$0	$0
Randy Walker (President)	$0	$0	$0
James Robertson (Board Member)	$0	$0	$0
Tom Wohlgemuth (Board Member)	$0	$0	$0
Jared Huffman (Treasurer)	$0	$0	$0
Brandon Gallion (Board Member)	$0	$0	$0
Mark Miller (Board Member)	$0	$0	$0
Randy Morgan (Board Member)	$0	$0	$0
David Aycock (Board Member)	$0	$0	$0
Geoff Messenheimer (Vice President)	$0	$0	$0

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990

Filed on April 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$1,448,001

Expenses

$1,472,256

Net Income

-$24,255

Net Assets

-$64,941

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$818,536	56.5%
Program Services	$612,629	42.3%
Investment Income	$40	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$16,796	1.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,788	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$636,752	43.3%

Assets/Debt
Total Assets	$690,483
Total Liabilities	$755,424
Net Assets	-$64,941

Club or Co-Op Income
Initiation Fees & Contributions	$11,100
Income From Public Use of Club Facilities	$185,824

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$327,238

Expenses

$350,265

Net Income

-$23,027

Net Assets

$25,314

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$171,763	52.5%
Program Services	$149,724	45.8%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$5,750	1.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$150,284	42.9%

Assets/Debt
Total Assets	$819,476
Total Liabilities	$794,162
Net Assets	$25,314

Club or Co-Op Income
Initiation Fees & Contributions	$11,155
Income From Public Use of Club Facilities	$51,239

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2018

Revenue

$1,342,342

Expenses

$1,392,125

Net Income

-$49,783

Net Assets

$48,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$717,880	53.5%
Program Services	$600,262	44.7%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$24,194	1.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$561,083	40.3%

Assets/Debt
Total Assets	$760,835
Total Liabilities	$712,494
Net Assets	$48,341

Club or Co-Op Income
Initiation Fees & Contributions	$53,330
Income From Public Use of Club Facilities	$215,198

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Revenue

$1,365,095

Expenses

$1,452,751

Net Income

-$87,656

Net Assets

$94,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$659,230	48.3%
Program Services	$665,116	48.7%
Investment Income	$564	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$40,185	2.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$590,923	40.7%

Assets/Debt
Total Assets	$817,760
Total Liabilities	$723,236
Net Assets	$94,524

Club or Co-Op Income
Initiation Fees & Contributions	$52,780
Income From Public Use of Club Facilities	$217,648

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Revenue

$1,439,060

Expenses

$1,416,447

Net Income

$22,613

Net Assets

$179,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$689,685	47.9%
Program Services	$715,456	49.7%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$33,915	2.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$597,906	42.2%

Assets/Debt
Total Assets	$874,354
Total Liabilities	$694,574
Net Assets	$179,780

Club or Co-Op Income
Initiation Fees & Contributions	$50,075
Income From Public Use of Club Facilities	$242,428

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Revenue

$1,349,756

Expenses

$1,435,745

Net Income

-$85,989

Net Assets

$155,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$703,088	52.1%
Program Services	$596,184	44.2%
Investment Income	$651	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$49,833	3.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$593,765	41.4%

Assets/Debt
Total Assets	$811,610
Total Liabilities	$655,943
Net Assets	$155,667

Club or Co-Op Income
Initiation Fees & Contributions	$42,173
Income From Public Use of Club Facilities	$232,833

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$1,201,847

Expenses

$1,266,029

Net Income

-$64,182

Net Assets

$235,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$765,810	63.7%
Program Services	$416,770	34.7%
Investment Income	$16	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$19,251	1.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$507,368	40.1%

Assets/Debt
Total Assets	$826,767
Total Liabilities	$591,411
Net Assets	$235,356

Club or Co-Op Income
Initiation Fees & Contributions	$40,695
Income From Public Use of Club Facilities	$178,969

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$1,162,931

Expenses

$1,209,210

Net Income

-$46,279

Net Assets

$296,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$847,695	72.9%
Program Services	$315,022	27.1%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$200	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,721	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$449,645	37.2%

Assets/Debt
Total Assets	$874,562
Total Liabilities	$578,324
Net Assets	$296,238

Club or Co-Op Income
Initiation Fees & Contributions	$39,863
Income From Public Use of Club Facilities	$144,067

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$1,330,140

Expenses

$1,375,983

Net Income

-$45,843

Net Assets

$342,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$983,593	73.9%
Program Services	$346,512	26.1%
Investment Income	$35	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,023	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$531,656	38.6%

Assets/Debt
Total Assets	$957,915
Total Liabilities	$615,698
Net Assets	$342,217

Club or Co-Op Income
Initiation Fees & Contributions	$47,243
Income From Public Use of Club Facilities	$88,507

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$1,554,597

Expenses

$1,551,914

Net Income

$2,683

Net Assets

$388,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,032,723	66.4%
Program Services	$419,533	27.0%
Investment Income	$323	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$102,018	6.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,843	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$594,183	38.3%

Assets/Debt
Total Assets	$1,066,597
Total Liabilities	$678,537
Net Assets	$388,060

Club or Co-Op Income
Initiation Fees & Contributions	$4,336
Income From Public Use of Club Facilities	$44,604

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

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Updated December 20, 2024

Mimosa Hills Golf Club Inc Golf Course Rd Hwy 181

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.82M (2023)

Expenses $1.81M (2023)

Total Assets $1.22M (2023)

Total Liabilities $703k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Revenue

$1.82M (2023)

Expenses

$1.81M (2023)

Total Assets

$1.22M (2023)

Total Liabilities

$703k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005