Civic Intelligence

Osage Country Club Association

990EZ • Fiscal year 2016 • EIN 23-7116529

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileN/A
PO Box 521Linn, MO 65051-0521

(573) 897-3631

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$79,780

Down $9,323 (-10%) from 2015

Net Assets

Up

-$121,488

Up $1,020 (+0.8%) from 2015

Liabilities

Down

$201,268

Down $10,343 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

Up

$130,043

Up $18,716 (+17%) from 2015

Expenses

Down

$129,023

Down $430 (-0.3%) from 2015

Net Income

Up

$1,020

Up $19,146 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100K-$200KAssets 2014: $105,096Liabilities 2014: $209,478Net Assets 2014: -$104,3822014Assets 2015: $89,103Liabilities 2015: $211,611Net Assets 2015: -$122,5082015Assets 2016: $79,780Liabilities 2016: $201,268Net Assets 2016: -$121,4882016Assets 2017: $73,545Liabilities 2017: $193,273Net Assets 2017: -$119,7282017Assets 2018: $64,748Liabilities 2018: $186,486Net Assets 2018: -$121,7382018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$79,780
Liabilities$201,268
Net Assets-$121,488
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $126,734Expenses 2014: $122,926Net Income 2014: $3,8082014Revenue 2015: $111,327Expenses 2015: $129,453Net Income 2015: -$18,1262015Revenue 2016: $130,043Expenses 2016: $129,023Net Income 2016: $1,0202016Revenue 2017: $99,843Expenses 2017: $98,083Net Income 2017: $1,7602017Revenue 2018: $105,459Expenses 2018: $107,469Net Income 2018: -$2,0102018Revenue 2020: $57,793Expenses 2020: $26,129Net Income 2020: $31,6642020

Highlighted filing

2016

Revenue$130,043
Expenses$129,023
Net Income$1,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$141,895
Mission and Program Overview

Mission

RECREATION

Program Services

DescriptionGrantsExpenses
GOLF COURSE - 121 MEMBERS--
SWIMMING POOL - 121 MEMBERS--
SOCIAL ACTIVITIES - 121 MEMBERS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BEXTENPresidentPT$0--
MIKE HURLEYVice President-$0--
DEBBIE RICESecretary-$0--
JIM HULSEMember-$0--
DUSTIN MAASENMember-$0--
NATHAN SMITHMember-$0--
Filing and Contact Details

Filer

Filer Name
Osage Country Club Association
EIN
23-7116529
Address
PO BOX 521, Linn, MO 65051-0521

Signing Officer

Name
Carrie Grellner
Title
Treasurer
Phone
5736942692
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Randy Doerhoff
Address
1922 Timber Rd, Jefferson City, MO 65101
Preparer
Randy Doerhoff
Phone
5736358719
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISCELLANEOUS INCOME 11,194”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,320REPAIRS AND MAINTENANCE 29,743CREDIT CARD FEES 1,899FUEL 2,552POOL MAINTENANCE 2,016INTEREST 8,247INSURANCE 6,916MISCELLANEOUS 1,585”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 26,282 20,027”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSECURED MORTGAGES PAYABLE 211,611 201,268”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt061808
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN BEXTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM HULSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUSTIN MAASEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020027
IRS990EZ/OtherExpensesTotalAmt061278
IRS990EZ/OtherRevenueTotalAmt011194
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION
IRS990EZ/PrintingPublicationsPostageAmt079
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053500
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt04064
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0211611
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0201268
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129023
IRS990EZ/TotalRevenueAmt0130043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS INCOME 11,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 8,320REPAIRS AND MAINTENANCE 29,743CREDIT CARD FEES 1,899FUEL 2,552POOL MAINTENANCE 2,016INTEREST 8,247INSURANCE 6,916MISCELLANEOUS 1,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 26,282 20,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSECURED MORTGAGES PAYABLE 211,611 201,268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736942692
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSAGE COUNTRY CLUB ASSOCIATION
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ReturnHeader/Filer/EIN0237116529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 521
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.50.31.39
ReturnHeader/FilingSecurityInformation/IPDt02017-10-04
ReturnHeader/FilingSecurityInformation/IPTm011:26:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy Doerhoff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01922 Timber Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum05736358719
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-04T11:23:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,780
Liabilities
$201,268
Net assets
-$121,488
Revenue
$130,043
Expenses
$129,023
Net income
$1,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.26$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.65$1.86$1.22$1.05$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$1.93$1.20$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$2.01$1.21$1.30$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$2.12$1.23$1.11$1.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.05$2.09$1.04$1.27$1.23$0.04