SOCC Inc 2022 Audited Financial Statement

SOCC, INC. dba SEVEN OAKS COUNTRY CLUB

STATEMENTS OF ACTIVITIES Years Ended December 31, 2022 and 2021

2022

2021

Revenues: Membership dues (Note 8)

$ 7,255,277

$ 6,582,586

Food and beverage Golf: Sale of merchandise

4,227,830

3,205,205

431,286 416,054 187,257 171,696 119,754 455,065

409,135 421,359 130,779 189,664 67,680 260,265

Cart rentals and trail fees

Greens fees

Lessons

Tournament fees

Other income

13,264,219

11,266,673

Expenses: Food and beverage

4,168,462 2,945,410 1,697,454 1,467,350 1,190,590

3,107,826 2,654,037 1,458,751 1,215,958 1,078,570

Golf course maintenance General and administrative Clubhouse maintenance Golf activities and pro shop

Sports and fitness

444,561 375,369

383,421 343,096

Membership and marketing

12,289,196

10,241,659

Excess of revenue over expenses before other revenue (expenses) and other changes in net assets without donor restrictions

975,023

1,025,014

Other revenue (expenses): Employee Retention Credit (Note 1)

600,488 (28,513) (131,161) (686,910) (246,096)

1,160,904 (29,677) (174,956) (709,106) 247,165

Interest (expense)

(Loss) on disposition of property and equipment

Depreciation

Excess of revenue over expenses before other changes in net assets without donor restrictions

728,927

1,272,179

Other changes in net assets without donor restrictions: Initiation and transfer fees - non-proprietary

110,700 291,800 (46,900) 355,600

111,183 154,200 (37,518) 227,865

Sale of proprietary memberships

Redemption of proprietary memberships

Increase in net assets without donor restrictions

1,084,527

1,500,044

Net assets without donor restrictions: Beginning

14,839,590

13,339,546

Ending

$ 15,924,117

$ 14,839,590

See Notes to Financial Statements.

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