Civic Intelligence

Pike County Country Club Inc

EIN 43-0677701 • 501(c)7 • Louisiana, MO

Profile

NONE

PO Box 546Louisiana, MO 63353

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.13x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% 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

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$508,156

Up $25,414 (+5.3%) from 2024

Liabilities

Down

$40,577

Down $24,144 (-37%) from 2024

Net Assets

Up

$467,579

Up $49,558 (+12%) from 2024

Revenue

Up

$322,475

Up $12,307 (+4.0%) from 2024

Expenses

Down

$272,917

Down $76,568 (-22%) from 2024

Net Income

Up

$49,558

Up $88,875 (+226%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $461,052Liabilities 2011: $57,327Net Assets 2011: $403,7252011Assets 2012: $476,177Liabilities 2012: $61,023Net Assets 2012: $415,1542012Assets 2013: $469,326Liabilities 2013: $39,987Net Assets 2013: $429,3392013Assets 2014: $469,003Liabilities 2014: $24,245Net Assets 2014: $444,7582014Assets 2015: $479,172Liabilities 2015: $16,621Net Assets 2015: $462,5512015Assets 2016: $488,940Liabilities 2016: $8,539Net Assets 2016: $480,4012016Assets 2017: $465,352Liabilities 2017: $8,539Net Assets 2017: $456,8132017Assets 2018: $509,515Liabilities 2018: $28,896Net Assets 2018: $480,6192018Assets 2019: $514,951Liabilities 2019: $42,783Net Assets 2019: $472,1682019Assets 2020: $491,557Liabilities 2020: $28,328Net Assets 2020: $463,2292020Assets 2021: $510,161Liabilities 2021: $27,633Net Assets 2021: $482,5282021Assets 2022: $502,597Liabilities 2022: $35,369Net Assets 2022: $467,2282022Assets 2023: $486,106Liabilities 2023: $28,768Net Assets 2023: $457,3382023Assets 2024: $482,742Liabilities 2024: $64,721Net Assets 2024: $418,0212024Assets 2025: $508,156Liabilities 2025: $40,577Net Assets 2025: $467,5792025

Highlighted filing

2025

Assets$508,156
Liabilities$40,577
Net Assets$467,579

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $237,6332011Revenue 2012: $224,703Expenses 2012: $213,274Net Income 2012: $11,4292012Expenses 2013: $188,6452013Revenue 2014: $191,325Expenses 2014: $175,906Net Income 2014: $15,4192014Revenue 2015: $250,791Expenses 2015: $232,998Net Income 2015: $17,7932015Revenue 2016: $240,403Expenses 2016: $222,553Net Income 2016: $17,8502016Revenue 2017: $206,198Expenses 2017: $229,786Net Income 2017: -$23,5882017Revenue 2018: $218,114Expenses 2018: $194,308Net Income 2018: $23,8062018Revenue 2019: $215,594Expenses 2019: $224,045Net Income 2019: -$8,4512019Revenue 2020: $211,333Expenses 2020: $220,272Net Income 2020: -$8,9392020Revenue 2021: $280,730Expenses 2021: $261,431Net Income 2021: $19,2992021Revenue 2022: $296,681Expenses 2022: $311,981Net Income 2022: -$15,3002022Revenue 2023: $318,951Expenses 2023: $328,841Net Income 2023: -$9,8902023Revenue 2024: $310,168Expenses 2024: $349,485Net Income 2024: -$39,3172024Revenue 2025: $322,475Expenses 2025: $272,917Net Income 2025: $49,5582025

Highlighted filing

2025

Revenue$322,475
Expenses$272,917
Net Income$49,558

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.41$4.68$3.22$2.73$0.50
2024Summary only. Only limited summary data is available for this year.$4.83$0.65$4.18$3.10$3.49$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.29$4.57$3.19$3.29$0.10
2022Summary only. Only limited summary data is available for this year.$5.03$0.35$4.67$2.97$3.12$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.28$4.83$2.81$2.61$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.28$4.63$2.11$2.20$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.43$4.72$2.16$2.24$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.29$4.81$2.18$1.94$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.09$4.57$2.06$2.30$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.09$4.80$2.40$2.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.17$4.63$2.51$2.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.24$4.45$1.91$1.76$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.40$4.29$1.89
2012Summary only. Only limited summary data is available for this year.$4.76$0.61$4.15$2.25$2.13$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.57$4.04$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$322,475
Mission and Program Overview

Mission

NONE

To provide facilities and services for the benefit of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,796$442,208▼ $6,588
Rtn Earn Endowment Incm Other Fnds$328,505$378,063▲ $49,558
Cap Stk Tr Prin Current Funds$89,516$89,516→ $0
Cash and Non-Interest-Bearing Accounts$33,946$65,948▲ $32,002
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$482,742$508,156▲ $25,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,721$40,577▼ $24,144
Total Liabilities$64,721$40,577▼ $24,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,021$467,579▲ $49,558
Total Liabilities and Net Assets / Fund Balance$482,742$508,156▲ $25,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$442,208$201,300$643,508
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,045
Investment Income
$40
Other Revenue
$37,390
Change in Net Assets
$49,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,488
Salaries, Compensation, and Employee Benefits$33,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$78,596
Other Salaries and Wages---$29,194
Other Expenses---$15,798
Depreciation Depletion---$6,588
Payroll Taxes---$3,416
Other Employee Benefits---$819
Interest---$665
Total Functional Expenses$0$0$0$272,917
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
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 A, Line 6

All members are stockholders of the club

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

Organization reviews form 990 at regularly scheduled board meeting before it is filed.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Pike County Country Club Inc
EIN
43-0677701
Phone
5737545204
Address
PO BOX 546, LOUISIANA, MO 63353

Signing Officer

Name
Kelly Henderson
Title
President
Phone
5737543214
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Henderson
Formed
1947
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Insurance 13,318. Liquor & beer expense 11,777. Electric 10,405. Gas & diesel fuel 7,737. Pool 6,250. Real estate taxes 5,331. Food expense 4,417. Administrative 3,710. Soda expense 3,465. Accounting & computer expense 3,000. Clubhouse maintenance & supplies 2,093. Television expense 1,689. Sales tax 1,338. Trash expense 1,337. Copier and postage 721. Porta potties 720. Returned checks 705. County water expense 511. Bank service charge 72.

Raw XML Appendix338 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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IRS990/BooksInCareOfDetail/PhoneNum05737544448
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IRS990/CollectionsOfArtInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ZELLA ELIASON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE STOCKHOLDERS OF THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS FORM 990 AT REGULARLY SCHEDULED BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 13,318. LIQUOR & BEER EXPENSE 11,777. ELECTRIC 10,405. GAS & DIESEL FUEL 7,737. POOL 6,250. REAL ESTATE TAXES 5,331. FOOD EXPENSE 4,417. ADMINISTRATIVE 3,710. SODA EXPENSE 3,465. ACCOUNTING & COMPUTER EXPENSE 3,000. CLUBHOUSE MAINTENANCE & SUPPLIES 2,093. TELEVISION EXPENSE 1,689. SALES TAX 1,338. TRASH EXPENSE 1,337. COPIER AND POSTAGE 721. PORTA POTTIES 720. RETURNED CHECKS 705. COUNTY WATER EXPENSE 511. BANK SERVICE CHARGE 72.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482742
IRS990/TotalAssetsEOYAmt0508156
IRS990/TotalAssetsGrp/BOYAmt0482742
IRS990/TotalAssetsGrp/EOYAmt0508156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064721
IRS990/TotalLiabilitiesEOYAmt040577
IRS990/TotalLiabilitiesGrp/BOYAmt064721
IRS990/TotalLiabilitiesGrp/EOYAmt040577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0285045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 MARYS DRIVE
IRS990/USAddress/CityNm0LOUISIANA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063353
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737543214
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0430677701
ReturnHeader/Filer/PhoneNum05737545204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 546
ReturnHeader/Filer/USAddress/CityNm0LOUISIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02025-07-28T16:54:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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