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Mountain City Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Oct. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.18M (2023)

Expenses
$1.39M (2023)

Total Assets
$880k (2023)

Total Liabilities
$1.88M (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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,177,197
Expenses
$1,392,330
Net Income
-$215,133
Net Assets
-$996,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,177,197
100%
Investment Income $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 $151,295
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $358,673
25.8%
Assets/Debt
Total Assets $879,919
Total Liabilities $1,876,430
Net Assets -$996,511
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Jinks (General Manager) $80,678 $0 $0
Resa Gann (Secretary) $64,014 $0 $0
Mark Schmissrauter (President) $0 $0 $0
Jerry Tidwell (Legal Council) $0 $0 $0
Tommy Marlin (Treasurer) $0 $0 $0
Henry Franklin (Governor) $0 $0 $0
Richard Kimball (Governor) $0 $0 $0
Chris Allen (Governor) $0 $0 $0
Zach Hurst (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,266,946
Expenses
$1,289,860
Net Income
-$22,914
Net Assets
-$781,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,280
8.0%
Program Services $1,157,392
91.4%
Investment Income $1,645
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,629
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,256
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $336,290
26.1%
Assets/Debt
Total Assets $1,065,238
Total Liabilities $1,846,616
Net Assets -$781,378
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
Michael Jinks (General Manager) $77,778 $0 $0
Resa Gann (Secretary) $65,117 $0 $0
Mark Schmissrauter (President) $0 $0 $0
Jerry Tidwell (Legal Council) $0 $0 $0
Tommy Marlin (Treasurer) $0 $0 $0
Henry Franklin (Governor) $0 $0 $0
Richard Kimball (Governor) $0 $0 $0
Chris Allen (Governor) $0 $0 $0
Zach Hurst (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,175,904
Expenses
$1,138,457
Net Income
$37,447
Net Assets
-$758,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,809
14.4%
Program Services $981,726
83.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,369
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,970
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $271,902
23.9%
Assets/Debt
Total Assets $1,215,965
Total Liabilities $1,974,429
Net Assets -$758,464
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $124,271
Compensation
Key Employees and Officers Compensation Related Other
Michael Jinks (General Manager) $79,938 $0 $0
Resa Gann (Secretary) $74,848 $0 $0
Mark Schmissrauter (President) $0 $0 $0
Jerry Tidwell (Vice President) $0 $0 $0
Tommy Marlin (Treasurer) $0 $0 $0
Henry Franklin (Governor) $0 $0 $0
Richard Kimball (Governor) $0 $0 $0
Chris Allen (Governor) $0 $0 $0
Zach Hurst (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,049,714
Expenses
$1,053,601
Net Income
-$3,887
Net Assets
-$765,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,049,714
100%
Investment Income $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 $146,317
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $281,350
26.7%
Assets/Debt
Total Assets $1,065,457
Total Liabilities $1,830,927
Net Assets -$765,470
Club or Co-Op Income
Initiation Fees & Contributions $5,000
Income From Public Use of Club Facilities $137,942
Compensation
Key Employees and Officers Compensation Related Other
Resa Gann (Secretary) $73,639 $0 $0
Michael Jinks (General Manager) $72,678 $0 $0
Mary Helms (House Committee Member) $0 $0 $0
Zach Hurst (House Committee Member) $0 $0 $0
Dr Leslie Jensen Inman (House Committee Member) $0 $0 $0
Jj Jerman (House Committee Member) $0 $0 $0
Don Morton (House Committee Member) $0 $0 $0
Ryan Russell (House Committee Member) $0 $0 $0
Jackie Bolton (Governor) $0 $0 $0
Henry Franklin (Governor) $0 $0 $0
Richard Kimball (Governor) $0 $0 $0
Jerry Tidwell (Governor) $0 $0 $0
Mark Schmissrauter (President) $0 $0 $0
Barton Close (Vice President) $0 $0 $0
Mark Harrison (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,725,051
Expenses
$1,741,847
Net Income
-$16,796
Net Assets
-$761,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,724,615
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $436
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,028
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $331,278
19.0%
Assets/Debt
Total Assets $1,192,415
Total Liabilities $1,953,998
Net Assets -$761,583
Club or Co-Op Income
Initiation Fees & Contributions $283,500
Income From Public Use of Club Facilities $265,569
Compensation
Key Employees and Officers Compensation Related Other
Joe Fidelibus (General Manager Until 12/18) $106,853 $0 $0
Resa Gann (Secretary) $69,844 $0 $0
Michael Jinks (General Manager From 01/19) $58,581 $0 $1,750
Mary Helms (House Committee Member) $0 $0 $0
Zach Hurst (House Committee Member) $0 $0 $0
Dr Leslie Jensen Inman (House Committee Member) $0 $0 $0
Jj Jerman (House Committee Member) $0 $0 $0
Don Morton (House Committee Member) $0 $0 $0
Ryan Russell (House Committee Member) $0 $0 $0
Jackie Bolton (Governor) $0 $0 $0
Henry Franklin (Governor) $0 $0 $0
Richard Kimball (Governor) $0 $0 $0
Jerry Tidwell (Governor) $0 $0 $0
Mark Schmissrauter (President) $0 $0 $0
Barton Close (Vice President) $0 $0 $0
Mark Harrison (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,474,500
Expenses
$1,528,653
Net Income
-$54,153
Net Assets
-$744,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,474,500
100%
Investment Income $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 $172,978
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $409,259
26.8%
Assets/Debt
Total Assets $1,049,685
Total Liabilities $1,794,472
Net Assets -$744,787
Club or Co-Op Income
Initiation Fees & Contributions $8,000
Income From Public Use of Club Facilities $170,878
Compensation
Key Employees and Officers Compensation Related Other
Joe Fidelibus (General Manager) $105,274 $0 $0
Resa Gann (Comptroller) $67,704 $0 $0
Mary Helms (House Committee Member) $0 $0 $0
Zach Hurst (House Committee Member) $0 $0 $0
Dr Leslie Jensen Inman (House Committee Member) $0 $0 $0
Jj Jerman (House Committee Member) $0 $0 $0
Don Morton (House Committee Member) $0 $0 $0
Ryan Russell (House Committee Member) $0 $0 $0
Henry Franklin (Governor) $0 $0 $0
Richard Kimball (Governor) $0 $0 $0
Mark Kleiner (Governor) $0 $0 $0
Web Raulston (Governor) $0 $0 $0
Jackie Shulton Bolton (Governor) $0 $0 $0
Tag Thompson (Governor) $0 $0 $0
Jerry Tidwell (Governor) $0 $0 $0
Mary Gadd (Secretary) $0 $0 $0
Mark Harrison (Treasurer) $0 $0 $0
Dan Saieed (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,530,967
Expenses
$1,504,585
Net Income
$26,382
Net Assets
-$690,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,530,967
100%
Investment Income $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 $158,829
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $393,751
26.2%
Assets/Debt
Total Assets $1,076,412
Total Liabilities $1,767,046
Net Assets -$690,634
Club or Co-Op Income
Initiation Fees & Contributions $6,250
Income From Public Use of Club Facilities $193,708
Compensation
Key Employees and Officers Compensation Related Other
Joe Fidelibus (General Manager) $93,780 $0 $0
Resa Gann (Comptroller) $65,049 $0 $0
Richard Kimball (Governor) $0 $0 $0
Jennifer Lawrence (Governor) $0 $0 $0
Maria Kain Matthews (Governor) $0 $0 $0
Web Raulston (Governor) $0 $0 $0
Tag Thompson (Governor) $0 $0 $0
Jerry Tidwell (Governor) $0 $0 $0
Jonathan Frost (Past President) $0 $0 $0
Mary Gadd (Secretary) $0 $0 $0
Mark Harrison (Treasurer) $0 $0 $0
Mark Kleiner (Vice President) $0 $0 $0
Dan Saieed (President) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,797
Expenses
$1,183,279
Net Income
$9,518
Net Assets
-$717,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $853,593
71.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $339,204
28.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $529,022
44.7%
Assets/Debt
Total Assets $1,095,993
Total Liabilities $1,813,009
Net Assets -$717,016
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
Jonathan Frost (President) $0 $0 $0
Ken Jordan (Vice President) $0 $0 $0
Don Morton (Secretary) $0 $0 $0
Michael Barto (Treasurer) $0 $0 $0
Bob Franklin (Past President) $0 $0 $0
John Burhman (Governor) $0 $0 $0
Fred White (Governor) $0 $0 $0
Maria Matthews (Governor) $0 $0 $0
Jennifer Lawrence (Governor) $0 $0 $0
Betsy Brown (Governor) $0 $0 $0
Web Raulston (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,182,845
Expenses
$1,255,782
Net Income
-$72,937
Net Assets
-$726,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $816,505
69.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,688
1.6%
Net Inventory Sales $347,652
29.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $540,592
43.0%
Assets/Debt
Total Assets $1,136,012
Total Liabilities $1,862,546
Net Assets -$726,534
Club or Co-Op Income
Initiation Fees & Contributions $3,750
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,081,528
Expenses
$1,199,997
Net Income
-$118,469
Net Assets
-$653,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $792,986
73.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $288,542
26.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $480,848
40.1%
Assets/Debt
Total Assets $723,508
Total Liabilities $1,377,105
Net Assets -$653,597
Club or Co-Op Income
Initiation Fees & Contributions $17,250
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,136,928
Expenses
$1,148,510
Net Income
-$11,582
Net Assets
-$535,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,900
0.8%
Program Services $849,900
74.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $278,128
24.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $471,309
41.0%
Assets/Debt
Total Assets $612,303
Total Liabilities $1,147,431
Net Assets -$535,128
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,181,143
Expenses
$1,239,589
Net Income
-$58,446
Net Assets
-$523,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,707
5.0%
Program Services $898,239
76.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $224,197
19.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $520,648
42.0%
Assets/Debt
Total Assets $667,434
Total Liabilities $1,190,980
Net Assets -$523,546
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,247,870
Expenses
$1,345,142
Net Income
-$97,272
Net Assets
-$465,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $997,699
80.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $250,168
20.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $576,820
42.9%
Assets/Debt
Total Assets $798,116
Total Liabilities $1,263,216
Net Assets -$465,100
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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