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Terravita Country Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$5.62M (2023)

Expenses
$5.43M (2023)

Total Assets
$17.7M (2023)

Total Liabilities
$4.26M (2023)

Source: Form 990 tax filings from 2012 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 April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,618,929
Expenses
$5,426,975
Net Income
$191,954
Net Assets
$13,487,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,465,790
79.5%
Investment Income $46,804
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,794
Net Inventory Sales $798,739
14.2%
Other Revenue $310,390
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,432,690
44.8%
Assets/Debt
Total Assets $17,748,805
Total Liabilities $4,261,446
Net Assets $13,487,359
Club or Co-Op Income
Initiation Fees & Contributions $1,270,740
Income From Public Use of Club Facilities $159,742
Compensation
Key Employees and Officers Compensation Related Other
Drew Augustin (President) $0 $0 $0
Gary Gemoll (Vice President) $0 $0 $0
Peter Mcfadden (Secretary) $0 $0 $0
Bill Greig (Treasurer) $0 $0 $0
Sue Mathys (Director) $0 $0 $0
Richele Soja (Director) $0 $0 $0
Michael Gass (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,225,595
Expenses
$4,932,299
Net Income
$293,296
Net Assets
$13,283,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,226,596
80.9%
Investment Income $715
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $679,260
13.0%
Other Revenue $319,024
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,026,831
41.1%
Assets/Debt
Total Assets $17,616,729
Total Liabilities $4,332,914
Net Assets $13,283,815
Club or Co-Op Income
Initiation Fees & Contributions $1,268,720
Income From Public Use of Club Facilities $186,072
Compensation
Key Employees and Officers Compensation Related Other
Drew Augustin (President) $0 $0 $0
Richele Soja (Vice President) $0 $0 $0
Sue Mathys (Treasurer) $0 $0 $0
Peter Mcfadden (Secretary) $0 $0 $0
Gary Gemoll (Director) $0 $0 $0
Michael Gass (Director) $0 $0 $0
Mark Sweeny (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,985,142
Expenses
$4,215,245
Net Income
$769,897
Net Assets
$12,992,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,229,797
84.8%
Investment Income $4,995
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $643
0.0%
Net Inventory Sales $520,541
10.4%
Other Revenue $229,166
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,712,107
40.6%
Assets/Debt
Total Assets $17,362,184
Total Liabilities $4,369,941
Net Assets $12,992,243
Club or Co-Op Income
Initiation Fees & Contributions $1,254,800
Income From Public Use of Club Facilities $121,845
Compensation
Key Employees and Officers Compensation Related Other
Jim Rosenberg (President) $0 $0 $0
Richele Soja (Vice President) $0 $0 $0
Bill Greig (Treasurer) $0 $0 $0
Drew Augustin (Director) $0 $0 $0
Gary Gemoll (Director) $0 $0 $0
Sue Mathys (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,643,204
Expenses
$4,760,635
Net Income
-$117,431
Net Assets
$12,222,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,698,327
79.7%
Investment Income $22,942
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $621,641
13.4%
Other Revenue $300,294
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,865,517
39.2%
Assets/Debt
Total Assets $16,569,800
Total Liabilities $4,347,451
Net Assets $12,222,349
Club or Co-Op Income
Initiation Fees & Contributions $994,800
Income From Public Use of Club Facilities $154,441

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,188,385
Expenses
$3,955,447
Net Income
$232,938
Net Assets
$12,346,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,517,364
84.0%
Investment Income $45,966
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$142,228
Net Inventory Sales $494,232
11.8%
Other Revenue $273,051
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,634,932
41.3%
Assets/Debt
Total Assets $16,972,131
Total Liabilities $4,625,938
Net Assets $12,346,193
Club or Co-Op Income
Initiation Fees & Contributions $916,080
Income From Public Use of Club Facilities $120,078

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,141,200
Expenses
$3,949,671
Net Income
$191,529
Net Assets
$12,113,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,495,732
84.4%
Investment Income $16,870
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $380,877
9.2%
Other Revenue $247,721
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,563
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,457,012
36.9%
Assets/Debt
Total Assets $12,858,185
Total Liabilities $744,930
Net Assets $12,113,255
Club or Co-Op Income
Initiation Fees & Contributions $63,500
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,001,207
Expenses
$3,731,029
Net Income
$270,178
Net Assets
$11,921,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,306,260
82.6%
Investment Income $20,003
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $427,055
10.7%
Other Revenue $247,889
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,698,566
Total Liabilities $776,840
Net Assets $11,921,726
Club or Co-Op Income
Initiation Fees & Contributions $61,710
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,748,429
Expenses
$3,681,633
Net Income
$66,796
Net Assets
$11,651,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,078,775
82.1%
Investment Income $9,660
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $402,938
10.7%
Other Revenue $257,056
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,500
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,481,117
40.2%
Assets/Debt
Total Assets $12,243,162
Total Liabilities $591,614
Net Assets $11,651,548
Club or Co-Op Income
Initiation Fees & Contributions $53,175
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,699,803
Expenses
$3,637,542
Net Income
$62,261
Net Assets
$11,584,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,065,770
82.9%
Investment Income $16,012
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $359,999
9.7%
Other Revenue $258,022
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,794
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,455,577
40.0%
Assets/Debt
Total Assets $12,133,178
Total Liabilities $548,426
Net Assets $11,584,752
Club or Co-Op Income
Initiation Fees & Contributions $53,550
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,445,273
Expenses
$3,581,816
Net Income
-$136,543
Net Assets
$11,522,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,044,810
88.4%
Investment Income $7,558
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$197,717
Net Inventory Sales $293,079
8.5%
Other Revenue $297,543
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,565,017
43.7%
Assets/Debt
Total Assets $12,043,330
Total Liabilities $520,839
Net Assets $11,522,491
Club or Co-Op Income
Initiation Fees & Contributions $50,050
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,879,497
Expenses
$3,585,484
Net Income
$294,013
Net Assets
$11,659,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,294,120
84.9%
Investment Income $6,758
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $327,876
8.5%
Other Revenue $250,743
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,580,964
44.1%
Assets/Debt
Total Assets $12,211,486
Total Liabilities $552,452
Net Assets $11,659,034
Club or Co-Op Income
Initiation Fees & Contributions $65,400
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,868,953
Expenses
$3,472,930
Net Income
$396,023
Net Assets
$11,365,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,277,266
84.7%
Investment Income $6,063
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,171
0.1%
Net Inventory Sales $366,979
9.5%
Other Revenue $216,474
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,550,543
44.6%
Assets/Debt
Total Assets $11,881,631
Total Liabilities $516,614
Net Assets $11,365,017
Club or Co-Op Income
Initiation Fees & Contributions $56,946
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2011

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 April
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 April
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 April
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 April
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 April
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 April
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.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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