Civic Intelligence

Hannibal Country Club

EIN 43-0309277 • 501(c)7 • Hannibal, MO

Profile

Private country club providing services of restaurant/bar, golf and pool activities to the membership.

1200 Country Club DrHannibal, MO 63401

www.hannibalcountryclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$292,228

Down $29,099 (-9.1%) from 2023

Liabilities

Down

$201,421

Down $15,446 (-7.1%) from 2023

Net Assets

Down

$90,807

Down $13,653 (-13%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$253,561

Up $114,324 (+82%) from 2023

Expenses

Up

$250,128

Up $5,921 (+2.4%) from 2023

Net Income

Up

$3,433

Up $108,403 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $203,251Liabilities 2011: $173,038Net Assets 2011: $30,2132011Assets 2012: $219,934Liabilities 2012: $160,041Net Assets 2012: $59,8932012Assets 2013: $243,993Liabilities 2013: $149,662Net Assets 2013: $94,3312013Assets 2014: $253,397Liabilities 2014: $115,609Net Assets 2014: $137,7882014Assets 2015: $302,647Liabilities 2015: $136,657Net Assets 2015: $165,9902015Assets 2016: $320,705Liabilities 2016: $220,902Net Assets 2016: $99,8032016Assets 2017: $281,194Liabilities 2017: $242,432Net Assets 2017: $38,7622017Assets 2018: $277,313Liabilities 2018: $299,283Net Assets 2018: -$21,9702018Assets 2019: $243,761Liabilities 2019: $174,367Net Assets 2019: $69,3942019Assets 2020: $279,730Liabilities 2020: $136,924Net Assets 2020: $142,8062020Assets 2021: $409,065Liabilities 2021: $158,445Net Assets 2021: $250,6202021Assets 2022: $418,523Liabilities 2022: $205,094Net Assets 2022: $213,4292022Assets 2023: $321,327Liabilities 2023: $216,867Net Assets 2023: $104,4602023Assets 2025: $292,228Liabilities 2025: $201,421Net Assets 2025: $90,8072025

Highlighted filing

2025

Assets$292,228
Liabilities$201,421
Net Assets$90,807
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $610,357Expenses 2011: $534,066Net Income 2011: $76,2912011Revenue 2012: $585,277Expenses 2012: $556,197Net Income 2012: $29,0802012Revenue 2013: $572,930Expenses 2013: $538,792Net Income 2013: $34,1382013Revenue 2014: $582,835Expenses 2014: $539,478Net Income 2014: $43,3572014Revenue 2015: $583,849Expenses 2015: $555,647Net Income 2015: $28,2022015Revenue 2016: $501,118Expenses 2016: $567,305Net Income 2016: -$66,1872016Revenue 2017: $512,661Expenses 2017: $573,702Net Income 2017: -$61,0412017Revenue 2018: $525,102Expenses 2018: $586,619Net Income 2018: -$61,5172018Revenue 2019: $654,952Expenses 2019: $563,588Net Income 2019: $91,3642019Revenue 2020: $589,814Expenses 2020: $516,402Net Income 2020: $73,4122020Revenue 2021: $613,460Expenses 2021: $505,646Net Income 2021: $107,8142021Revenue 2022: $587,961Expenses 2022: $625,152Net Income 2022: -$37,1912022Revenue 2023: $139,237Expenses 2023: $244,207Net Income 2023: -$104,9702023Revenue 2025: $253,561Expenses 2025: $250,128Net Income 2025: $3,4332025

Highlighted filing

2025

Revenue$253,561
Expenses$250,128
Net Income$3,433
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,228
Liabilities
$201,421
Net assets
$90,807
Revenue
$253,561
Expenses
$250,128
Net income
$3,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.01$0.91$2.54$2.50$0.03
2023Summary only. Only limited summary data is available for this year.$3.21$2.17$1.04$1.39$2.44$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$2.05$2.13$5.88$6.25$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.58$2.51$6.13$5.06$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.37$1.43$5.90$5.16$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.74$0.69$6.55$5.64$0.91
2018Summary only. Only limited summary data is available for this year.$2.77$2.99$0.22$5.25$5.87$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.42$0.39$5.13$5.74$0.61
2016Summary only. Only limited summary data is available for this year.$3.21$2.21$1.00$5.01$5.67$0.66
2015Summary only. Only limited summary data is available for this year.$3.03$1.37$1.66$5.84$5.56$0.28
2014Summary only. Only limited summary data is available for this year.$2.53$1.16$1.38$5.83$5.39$0.43
2013Summary only. Only limited summary data is available for this year.$2.44$1.50$0.94$5.73$5.39$0.34
2012Summary only. Only limited summary data is available for this year.$2.20$1.60$0.60$5.85$5.56$0.29
2011Summary only. Only limited summary data is available for this year.$2.03$1.73$0.30$6.10$5.34$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 8, 2026
Return Version
2025v4.0
Gross Receipts
$769,491
Mission and Program Overview

Mission

Private country club providing services of restaurant/bar, golf and pool activities to the membership.

The organization is a private country club comprised of memberships. The facility offers restaurant/dining, golf and pool activities to the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,414$271,414→ $0
Rtn Earn Endowment Incm Other Fnds$77,474$80,969▲ $3,495
Inventories for Sale or Use$10,560$11,825▲ $1,265
Cap Stk Tr Prin Current Funds$9,900$9,838▼ $62
Cash and Non-Interest-Bearing Accounts$13,281$8,989▼ $4,292
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$295,255$292,228▼ $3,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,737$198,820▼ $7,917
Other Liabilities$1,144$2,601▲ $1,457
Total Liabilities$207,881$201,421▼ $6,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,374$90,807▲ $3,433
Total Liabilities and Net Assets / Fund Balance$295,255$292,228▼ $3,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,414$1,051,061$1,322,475
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Bob GilstrapPresident
Matt SuhadolcVice President
Ashley OrschelnDirector
Blake KramerDirector
Mark ForneyDirector
Pete CollierDirector
Steve CarrollDirector
Tanner MillsDirector
Brad FarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$382,717
Program Service Revenue
$0
Investment Income
$592
Other Revenue
$-129,748
All Other Contributions
$866
Change in Net Assets
$3,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,484
Salaries, Compensation, and Employee Benefits$58,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,644
Other Expenses---$27,783
Fees for Services Other---$16,816
All Other Expenses---$11,125
Interest---$8,483
Fees for Services Accounting---$6,560
Advertising---$1,189
Total Functional Expenses$0$0$0$250,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$2,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members of the governing body are provided a complete copy of form 990 before filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hannibal Country Club
EIN
43-0309277
Phone
5732481123
Address
1200 COUNTRY CLUB DR, HANNIBAL, MO 63401

Signing Officer

Name
Jeana Shepard
Title
General Manager
Phone
5732481123
Signed
2026-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeana Shepard
Formed
1903
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A PRIVATE COUNTRY CLUB COMPRISED OF MEMBERSHIPS. THE FACILITY OFFERS RESTAURANT/DINING, GOLF AND POOL ACTIVITIES TO THE MEMBERSHIP.
IRS990/AdvertisingGrp/TotalAmt01189
IRS990/AllOtherContributionsAmt0866
IRS990/AllOtherExpensesGrp/TotalAmt011125
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05732481123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 COUNTRY CLUB DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANNIBAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt09900
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt09838
IRS990/CashNonInterestBearingGrp/BOYAmt013281
IRS990/CashNonInterestBearingGrp/EOYAmt08989
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0515930
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0382717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0592
IRS990/CYOtherExpensesAmt0191484
IRS990/CYOtherRevenueAmt0-129748
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03433
IRS990/CYSalariesCompEmpBnftPaidAmt058644
IRS990/CYTotalExpensesAmt0250128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253561
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUMMER POOL
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06560
IRS990/FeesForServicesOtherGrp/TotalAmt016816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB GILSTRAP
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT SUHADOLC
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD FARR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK FORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5TANNER MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY ORSCHELN
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAKE KRAMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0769491
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0383446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InterestGrp/TotalAmt08483
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011825
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0592
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01051061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271414
IRS990/LandBldgEquipCostOrOtherBssAmt01322475
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0381851
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIVATE COUNTRY CLUB PROVIDING SERVICES OF RESTAURANT/BAR, GOLF AND POOL ACTIVITIES TO THE MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198820
IRS990/NetAssetsOrFundBalancesBOYAmt087374
IRS990/NetAssetsOrFundBalancesEOYAmt090807
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-132484
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-132484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2HOUSE & PROPERTY EXPENS
IRS990/OtherExpensesGrp/Desc3POOL EXPENSE
IRS990/OtherExpensesGrp/TotalAmt040872
IRS990/OtherExpensesGrp/TotalAmt140144
IRS990/OtherExpensesGrp/TotalAmt238512
IRS990/OtherExpensesGrp/TotalAmt327783
IRS990/OtherLiabilitiesGrp/BOYAmt01144
IRS990/OtherLiabilitiesGrp/EOYAmt02601
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02736
IRS990/OtherRevenueTotalAmt02736
IRS990/OtherSalariesAndWagesGrp/TotalAmt058644
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANA SHEPARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE OPERATIONS INCLUDING GREENS, GROUNDS AND PRO SHOP. SEASONAL OPERATION FROM MARCH TO NOVEMBER WEATHER PERMITTING. GROUNDS INCLUDE A NINE HOLE COURSE WITH A PGA PROFESSIONAL.
IRS990/ProgSrvcAccomActy3Grp/Desc0FULL DINING SERVICES WITH BAR, OPERATIONS ARE OPEN YEAR ROUND FROM TUESDAY TO SUNDAY. OPERATIONS ARE CLOSED FOR A WINTER BREAK IN THE MONTH OF JANUARY WITH LIMITED HOURS IN FEBRUARY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01078
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0281865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264779
IRS990/ReconcilationRevenueExpnssAmt03433
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080969
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01051061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01322475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271414
IRS990ScheduleD/TotalLiabilityAmt02601
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COMPLETE COPY OF FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0295255
IRS990/TotalAssetsEOYAmt0292228
IRS990/TotalAssetsGrp/BOYAmt0295255
IRS990/TotalAssetsGrp/EOYAmt0292228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0382717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207881
IRS990/TotalLiabilitiesEOYAmt0201421
IRS990/TotalLiabilitiesGrp/BOYAmt0207881
IRS990/TotalLiabilitiesGrp/EOYAmt0201421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-129156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 COUNTRY CLUB DR
IRS990/USAddress/CityNm0HANNIBAL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HANNIBALCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANA SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732481123
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANNIBAL COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HANN
ReturnHeader/Filer/EIN0430309277
ReturnHeader/Filer/PhoneNum05732481123
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 COUNTRY CLUB DR
ReturnHeader/Filer/USAddress/CityNm0HANNIBAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02026-02-10T18:02:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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