Civic Intelligence

Mexico Country Club

EIN 43-0407735 • 501(c)7 • Mexico, MO

Profile

The organization is for the sole purpose of providing recreation and pleasure to members and all activities are for such purpose and not profit.

1801 E LibertyMexico, MO 65265

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2016

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 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$861,964

Down $107,851 (-11%) from 2015

Liabilities

Down

$472,719

Down $42,673 (-8.3%) from 2015

Net Assets

Down

$389,245

Down $65,178 (-14%) from 2015

Operations
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$409,963

Down $45,886 (-10%) from 2015

Expenses

Up

$475,148

Up $2,210 (+0.5%) from 2015

Net Income

Down

-$65,185

Down $48,096 (-281%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $646,462Liabilities 2010: $467,265Net Assets 2010: $179,1972010Assets 2011: $604,370Liabilities 2011: $457,183Net Assets 2011: $147,1872011Assets 2012: $664,763Liabilities 2012: $492,076Net Assets 2012: $172,6872012Assets 2013: $829,018Liabilities 2013: $631,234Net Assets 2013: $197,7842013Assets 2014: $1,022,975Liabilities 2014: $551,463Net Assets 2014: $471,5122014Assets 2015: $969,815Liabilities 2015: $515,392Net Assets 2015: $454,4232015Assets 2016: $861,964Liabilities 2016: $472,719Net Assets 2016: $389,2452016

Highlighted filing

2016

Assets$861,964
Liabilities$472,719
Net Assets$389,245
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $637,6582010Expenses 2011: $664,0562011Expenses 2012: $420,4602012Expenses 2013: $488,2892013Revenue 2014: $762,962Expenses 2014: $489,234Net Income 2014: $273,7282014Revenue 2015: $455,849Expenses 2015: $472,938Net Income 2015: -$17,0892015Revenue 2016: $409,963Expenses 2016: $475,148Net Income 2016: -$65,1852016

Highlighted filing

2016

Revenue$409,963
Expenses$475,148
Net Income-$65,185
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$861,964
Liabilities
$472,719
Net assets
$389,245
Revenue
$409,963
Expenses
$475,148
Net income
-$65,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.86$0.47$0.39$0.41$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.52$0.45$0.46$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.55$0.47$0.76$0.49$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.63$0.20$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.49$0.17$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.46$0.15$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.47$0.18$0.64
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 24, 2016
Return Version
2014v6.0
Gross Receipts
$799,645
Mission and Program Overview

Mission

The organization is for the sole purpose of providing recreation and pleasure to members and all activities are for such purpose and not profit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$816,837$805,752▼ $11,085
Rtn Earn Endowment Incm Other Fnds$471,512$454,423▼ $17,089
Accounts Receivable$61,749$89,777▲ $28,028
Cash and Non-Interest-Bearing Accounts$129,159$58,941▼ $70,218
Inventories for Sale or Use$15,230$15,345▲ $115
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,022,975$969,815▼ $53,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,719$442,069▼ $45,650
Accounts Payable and Accrued Expenses$63,744$73,323▲ $9,579
Total Liabilities$551,463$515,392▼ $36,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$471,512$454,423▼ $17,089
Total Liabilities and Net Assets / Fund Balance$1,022,975$969,815▼ $53,160

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,387$592,686$858,073
Buildings$252,441$376,625$629,066
Equipment$37,345$246,043$283,388
Land$247,198-$247,198
Other Land Buildings$3,381-$3,381
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Craig BledsoeHouse Chair
Barrett HutchinsonPresident
Lou LeonattiVice President
Frank CordieMember
Larry HandlinMember
Sara RobertsonMember
Sarah MaxwellMember
Lana ParmenterSecretary
Bryan GruberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,710
Program Service Revenue
$32,376
Investment Income
$0
Other Revenue
$19,763
All Other Contributions
$18,525
Change in Net Assets
$-17,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,893
Salaries, Compensation, and Employee Benefits$173,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,587--$143,587
Depreciation Depletion$53,551--$53,551
Occupancy$51,053--$51,053
All Other Expenses$31,431--$31,431
Payroll Taxes$29,458--$29,458
Interest$23,079--$23,079
Other Expenses$13,118--$13,118
Office Expenses$6,634--$6,634
Fees for Services Accounting$6,018--$6,018
Total Functional Expenses$472,938$0$0$472,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,622
Fundraising Direct Expenses$6,151
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board PresidentIns Agent Board President Is Shareholder in Gallaher Insurance Which Provides Insurance to the OrganizationNo$20,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization is comprised of country club members”

Form 990, Part VI, Section A, Line 7A

“Membership elects the board of directors”

Form 990, Part VI, Section A, Line 7B

“Voting members have a vote in the organization's decisions.”

Form 990, Part VI, Section B, Line 11

“All financial information is made avaiable for any memeber to review upon request.”

Form 990, Part VI, Section B, Line 15A

“Managements compensation is approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“All governing documents, and financial statements are kept by the manager and available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Mexico Country Club
EIN
43-0407735
Phone
5735815374
Address
1801 E LIBERTY, MEXICO, MO 65265

Signing Officer

Name
Lou Leonatti
Title
President
Phone
5735815374
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Leonatti
Formed
1920
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
136
Employees
0
Volunteers
0

Preparer

Firm
Chv Accounting & Consulting Services
Address
510 SOUTH MULDROW, MEXICO, MO 65265-0775
Preparer
Jan Moore
Phone
5735816773
Raw XML Appendix365 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805752
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GALLAHER INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020612
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INS AGENT BOARD PRESIDENT IS SHAREHOLDER IN GALLAHER INSURANCE WHICH PROVIDES INSURANCE TO THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS COMPRISED OF COUNTRY CLUB MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS HAVE A VOTE IN THE ORGANIZATION'S DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL INFORMATION IS MADE AVAIABLE FOR ANY MEMEBER TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENTS COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE KEPT BY THE MANAGER AND AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01022975
IRS990/TotalAssetsEOYAmt0969815
IRS990/TotalAssetsGrp/BOYAmt01022975
IRS990/TotalAssetsGrp/EOYAmt0969815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551463
IRS990/TotalLiabilitiesEOYAmt0515392
IRS990/TotalLiabilitiesGrp/BOYAmt0551463
IRS990/TotalLiabilitiesGrp/EOYAmt0515392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0472938
IRS990/TotalProgramServiceRevenueAmt032376
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 E JACKSON
IRS990/USAddress/CityNm0MEXICO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065265
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt0136
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU LEONATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05735815374
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICO COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0430407735
ReturnHeader/Filer/PhoneNum05735815374
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 E LIBERTY
ReturnHeader/Filer/USAddress/CityNm0MEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481028532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHV ACCOUNTING & CONSULTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 SOUTH MULDROW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652650775
ReturnHeader/PreparerPersonGrp/PhoneNum05735816773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN MOORE
ReturnHeader/ReturnTs02016-08-02T09:01:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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