Civic Intelligence

Charleston Country Club

EIN 43-0696958 • 501(c)7 • Charleston, MO

Profile

Country Club Golf and Pool

PO Box 301Charleston, MO 63834

n/A

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 2024

Liabilities / Revenue

94th percentile

1.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

99th percentile

226%

Faster asset growth than 99% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

60%

Faster revenue growth than 93% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$907,515

Up $629,101 (+226%) from 2023

Liabilities

Up

$622,749

Up $622,749 from 2023

Net Assets

Up

$284,766

Up $6,352 (+2.3%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

Up

$339,671

Up $127,651 (+60%) from 2023

Expenses

Up

$333,319

Up $119,684 (+56%) from 2023

Net Income

Up

$6,352

Up $7,967 (+493%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2010: $244,097Liabilities 2010: $14,7542010Assets 2011: $267,006Liabilities 2011: $59,4322011Assets 2012: $256,507Liabilities 2012: $49,4322012Assets 2013: $232,520Liabilities 2013: $39,4322013Assets 2014: $227,396Liabilities 2014: $50,0492014Assets 2015: $214,020Liabilities 2015: $49,0492015Assets 2016: $248,415Liabilities 2016: $52,0492016Assets 2017: $186,800Liabilities 2017: $35,039Net Assets 2017: $151,7612017Assets 2018: $180,970Liabilities 2018: $46,156Net Assets 2018: $134,8142018Assets 2021: $253,445Liabilities 2021: $02021Assets 2022: $280,029Liabilities 2022: $02022Assets 2023: $278,414Liabilities 2023: $0Net Assets 2023: $278,4142023Assets 2024: $907,515Liabilities 2024: $622,749Net Assets 2024: $284,7662024

Highlighted filing

2024

Assets$907,515
Liabilities$622,749
Net Assets$284,766
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $131,312Expenses 2010: $125,164Net Income 2010: $6,1482010Revenue 2011: $147,348Expenses 2011: $169,118Net Income 2011: -$21,7702011Revenue 2012: $152,561Expenses 2012: $153,060Net Income 2012: -$4992012Revenue 2013: $126,452Expenses 2013: $140,439Net Income 2013: -$13,9872013Revenue 2014: $114,578Expenses 2014: $130,318Net Income 2014: -$15,7402014Revenue 2015: $139,378Expenses 2015: $151,754Net Income 2015: -$12,3762015Revenue 2016: $179,083Expenses 2016: $147,689Net Income 2016: $31,3942016Revenue 2017: $93,234Expenses 2017: $137,839Net Income 2017: -$44,6052017Revenue 2018: $105,826Expenses 2018: $122,773Net Income 2018: -$16,9472018Revenue 2021: $184,579Expenses 2021: $137,922Net Income 2021: $46,6572021Revenue 2022: $183,855Expenses 2022: $157,271Net Income 2022: $26,5842022Revenue 2023: $212,020Expenses 2023: $213,635Net Income 2023: -$1,6152023Revenue 2024: $339,671Expenses 2024: $333,319Net Income 2024: $6,3522024

Highlighted filing

2024

Revenue$339,671
Expenses$333,319
Net Income$6,352
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$907,515
Liabilities
$622,749
Net assets
$284,766
Revenue
$339,671
Expenses
$333,319
Net income
$6,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$6.23$2.85$3.40$3.33$0.06
2023Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$2.12$2.14$0.02
2022Summary only. Only limited summary data is available for this year.$2.80$0.00$1.84$1.57$0.27
2021Summary only. Only limited summary data is available for this year.$2.53$0.00$1.85$1.38$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.46$1.35$1.06$1.23$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.35$1.52$0.93$1.38$0.45
2016Summary only. Only limited summary data is available for this year.$2.48$0.52$1.79$1.48$0.31
2015Summary only. Only limited summary data is available for this year.$2.14$0.49$1.39$1.52$0.12
2014Summary only. Only limited summary data is available for this year.$2.27$0.50$1.15$1.30$0.16
2013Summary only. Only limited summary data is available for this year.$2.33$0.39$1.26$1.40$0.14
2012Summary only. Only limited summary data is available for this year.$2.57$0.49$1.53$1.53$0.00
2011Summary only. Only limited summary data is available for this year.$2.67$0.59$1.47$1.69$0.22
2010Summary only. Only limited summary data is available for this year.$2.44$0.15$1.31$1.25$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$339,671
Mission and Program Overview

Mission

Country club golf and pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,787$849,462▲ $590,675
Rtn Earn Endowment Incm Other Fnds$278,414$284,766▲ $6,352
Cash and Non-Interest-Bearing Accounts$19,627$58,053▲ $38,426
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$278,414$907,515▲ $629,101
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$617,827-
Accounts Payable and Accrued Expenses-$4,922-
Total Liabilities$0$622,749▲ $622,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,414$284,766▲ $6,352
Total Liabilities and Net Assets / Fund Balance$278,414$907,515▲ $629,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,580$58,294$705,874
Equipment$126,159$36,275$162,434
Land$75,000-$75,000
Leasehold Improvements$723$4,754$5,477
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Bart StallingsChairman
Cade CoonChairman
Hamil CorseChairman
Randy NapierChairman
Riley FitzgeraldChairman
Rush OliverChairman
Susan HequembourgChairman
Kyle KempPresident
Martha OliverVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$243,410
Program Service Revenue
$95,735
Investment Income
$136
Other Revenue
$390
Change in Net Assets
$6,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,592
Salaries, Compensation, and Employee Benefits$37,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,960--$61,960
Interest$44,961--$44,961
Depreciation Depletion$31,081--$31,081
Other Salaries and Wages$28,658--$28,658
Insurance$23,181--$23,181
Fees for Services Accounting$10,836--$10,836
All Other Expenses$9,374--$9,374
Payroll Taxes$9,069--$9,069
Office Expenses$8,329--$8,329
Other Expenses$7,459--$7,459
Information Technology$1,431--$1,431
Total Functional Expenses$333,319$0$0$333,319
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Charleston Country Club
EIN
43-0696958
Phone
5733803321
Address
PO Box 301, Charleston, MO 63834

Signing Officer

Name
Kyle Kemp
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Kemp
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
14

Preparer

Firm
Brittany Fitzgerald CPA
Address
109 E Commercial, Charleston, MO 63834
Preparer
Brittany Fitzgerald
Phone
5736833309
Raw XML Appendix371 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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kyle Kemp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/Desc0Restaurant
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209713
IRS990/PYInvestmentIncomeAmt0107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212240
IRS990/PYOtherRevenueAmt02200
IRS990/PYRevenuesLessExpensesAmt0-1615
IRS990/PYSalariesCompEmpBnftPaidAmt01395
IRS990/PYTotalExpensesAmt0213635
IRS990/PYTotalRevenueAmt0212020
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0278414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0284766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0705874
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162434
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278414
IRS990/TotalAssetsEOYAmt0907515
IRS990/TotalAssetsGrp/BOYAmt0278414
IRS990/TotalAssetsGrp/EOYAmt0907515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243410
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333319
IRS990/TotalGrossUBIAmt0390
IRS990/TotalLiabilitiesEOYAmt0622749
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0622749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284766
IRS990/TotalProgramServiceRevenueAmt095735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907515
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 301
IRS990/USAddress/CityNm0Charleston
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063834
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Kemp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charleston Country Club
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0430696958
ReturnHeader/Filer/PhoneNum05733803321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 301
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822135717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brittany Fitzgerald CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E Commercial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063834
ReturnHeader/PreparerPersonGrp/PhoneNum05736833309
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany Fitzgerald
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T12:34:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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