Civic Intelligence

Arcadia Valley Country Club Inc

EIN 43-0787967 • 501(c)7 • Ironton, MO

Profile

The organization operates a golf course and club house for use by members and non-members (general public).

P O Box 43Ironton, MO 63650
Siviq Scores

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

Liabilities / Assets

98th percentile

1.64x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.46x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$51,231

Up $12,742 (+33%) from 2023

Liabilities

Down

$83,887

Down $3,370 (-3.9%) from 2023

Net Assets

Up

-$32,656

Up $16,112 (+33%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$181,784

Up $16,313 (+9.9%) from 2023

Expenses

Up

$156,544

Up $2,350 (+1.5%) from 2023

Net Income

Up

$25,240

Up $13,963 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$100K$0-$100KAssets 2011: $28,239Liabilities 2011: $119,641Net Assets 2011: -$91,4022011Assets 2012: $23,949Liabilities 2012: $98,372Net Assets 2012: -$74,4232012Assets 2013: $25,153Liabilities 2013: $94,554Net Assets 2013: -$69,4012013Assets 2014: $18,895Liabilities 2014: $91,015Net Assets 2014: -$72,1202014Assets 2015: $17,007Liabilities 2015: $92,806Net Assets 2015: -$75,7992015Assets 2016: $17,253Liabilities 2016: $93,338Net Assets 2016: -$76,0852016Assets 2017: $36,935Liabilities 2017: $106,954Net Assets 2017: -$70,0192017Assets 2018: $40,079Liabilities 2018: $104,306Net Assets 2018: -$64,2272018Assets 2019: $50,763Liabilities 2019: $111,120Net Assets 2019: -$60,3572019Assets 2020: $47,051Liabilities 2020: $114,761Net Assets 2020: -$67,7102020Assets 2021: $38,164Liabilities 2021: $99,527Net Assets 2021: -$61,3632021Assets 2022: $33,629Liabilities 2022: $86,174Net Assets 2022: -$52,5452022Assets 2023: $38,489Liabilities 2023: $87,257Net Assets 2023: -$48,7682023Assets 2024: $51,231Liabilities 2024: $83,887Net Assets 2024: -$32,6562024

Highlighted filing

2024

Assets$51,231
Liabilities$83,887
Net Assets-$32,656
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $154,4162011Expenses 2012: $164,1932012Revenue 2013: $152,794Expenses 2013: $147,871Net Income 2013: $4,9232013Revenue 2014: $129,596Expenses 2014: $132,315Net Income 2014: -$2,7192014Revenue 2015: $122,414Expenses 2015: $126,093Net Income 2015: -$3,6792015Revenue 2016: $91,961Expenses 2016: $92,447Net Income 2016: -$4862016Revenue 2017: $94,871Expenses 2017: $88,905Net Income 2017: $5,9662017Revenue 2018: $98,354Expenses 2018: $93,362Net Income 2018: $4,9922018Revenue 2019: $98,827Expenses 2019: $95,557Net Income 2019: $3,2702019Revenue 2020: $101,786Expenses 2020: $109,237Net Income 2020: -$7,4512020Revenue 2021: $140,481Expenses 2021: $134,833Net Income 2021: $5,6482021Revenue 2022: $120,245Expenses 2022: $118,675Net Income 2022: $1,5702022Revenue 2023: $165,471Expenses 2023: $154,194Net Income 2023: $11,2772023Revenue 2024: $181,784Expenses 2024: $156,544Net Income 2024: $25,2402024

Highlighted filing

2024

Revenue$181,784
Expenses$156,544
Net Income$25,240
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,231
Liabilities
$83,887
Net assets
-$32,656
Revenue
$181,784
Expenses
$156,544
Net income
$25,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.84$0.33$1.82$1.57$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.87$0.49$1.65$1.54$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.86$0.53$1.20$1.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$1.00$0.61$1.40$1.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.47$1.15$0.68$1.02$1.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.51$1.11$0.60$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$1.04$0.64$0.98$0.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.37$1.07$0.70$0.95$0.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.93$0.76$0.92$0.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.93$0.76$1.22$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.91$0.72$1.30$1.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.95$0.69$1.53$1.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.98$0.74$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$1.20$0.91$1.54
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
$181,784
Mission and Program Overview

Mission

The organization operates a golf course and club house for use by members and non-members (general public).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,149$34,249▲ $12,100
Cash and Non-Interest-Bearing Accounts$10,171$10,813▲ $642
Loans From Officers Directors$7,500$7,500→ $0
Inventories for Sale or Use$6,169$6,169→ $0
Total Assets$38,489$51,231▲ $12,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,833$75,507▼ $3,326
Accounts Payable and Accrued Expenses$924$880▼ $44
Total Liabilities$87,257$83,887▼ $3,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-48,768$-32,656▲ $16,112
Total Net Assets Fund Balance$-48,768$-32,656▲ $16,112
Total Liabilities and Net Assets / Fund Balance$38,489$51,231▲ $12,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,312$254,435$262,747
Other Land Buildings-$150,858$150,858
Buildings$17,537$34,008$51,545
Land$8,400-$8,400
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Carl StrangePresident
Gary LotzVice President
Dirk JonesDirector
Jeremy BrockesDirector
Jerry RappDirector
Ray KelsheimerDirector
Richard TrippDirector
Roy CooperDirector
Brad WootenSecretary
Roxanne JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,700
Program Service Revenue
$102,506
Investment Income
$0
Other Revenue
$5,578
Change in Net Assets
$25,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,765
Salaries, Compensation, and Employee Benefits$46,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,070--$41,070
All Other Expenses$28,964--$28,964
Other Expenses$23,457--$23,457
Occupancy$12,597--$12,597
Insurance$11,556--$11,556
Payroll Taxes$5,709--$5,709
Depreciation Depletion$5,464--$5,464
Interest$4,249--$4,249
Fees for Services Accounting$2,400--$2,400
Office Expenses$1,357--$1,357
Advertising$30--$30
Total Functional Expenses$156,544$0$0$156,544
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Five DirectorsDirectorsLoan From Directors to Purchase Golf CartsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,500$7,500→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The country club is an organization of voting members.”

Member election for additional members Part VI line 7A

“The members of the organization elect the officers and directors to the board”

Governing body decisions Part VI line 7B

“The restructuring of dues and by-law changes are both subject to approval by the members of the country club”

Governing body meeting documentation Part VI line 8A

“Minutes are documented for all meetings of the board”

Committee meeting documentation Part VI line 8B

“Minutes are documented for any committee meetings held”

Form 990 governing body review Part VI line 11

“The treasurer of the organization reviews the 990 tax return”

CEO executive director top management comp Part VI line 15A

“N/A”

Other officer or key employee compensation Part VI line 15B

“The country club has no key employees. Administrative functions are performed byofficers and directors, who are not compensated for their volunteer services.”

Governing documents etc available to public Part VI line 19

“The public is informed through local newspaper advertisements that the non-profits tax returns are available for public inspection by calling them and scheduling an appointment”

Filing and Contact Details

Filer

Filer Name
Arcadia Valley Country Club Inc
EIN
43-0787967
In Care Of
% ROXANNE JONES
Phone
5735463512
Address
P O BOX 43, IRONTON, MO 63650

Signing Officer

Name
Roxanne Jones
Title
Treasurer
Phone
5735469508
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Carl Strange
Formed
1946
Legal Domicile
Mo
Voting Board Members
90
Independent Board Members
90
Employees
8

Preparer

Firm
Stephen T Schulte CPA
Address
P O BOX 108, Ironton, MO 63650
Preparer
Stephanie
Phone
5735463104
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The books and records are compiled by the organizations treasurer. An independent cpa firm prepares quarterly and annual financial statements. The cpa firm also prepared forms 990.”

Explanation of other changes in net assets or fund balances Part XI line 9

“New membership certificate issued in 2021 $700rounding (1)”

List of other expenses Part IX line 24E

“Other expenses, part ix, line 2cost of items sold $ 12,745property taxes/licenses 4,423dues 40pool expense 6,414bank fees 1,353cash shortage 296other expenses 1,089total other expenses $ 26,360”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-48768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-32656
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012597
IRS990/OccupancyGrp/TotalAmt012597
IRS990/OfficeExpensesGrp/ProgramServicesAmt01357
IRS990/OfficeExpensesGrp/TotalAmt01357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SALES TAX COLLECTED
IRS990/OtherExpensesGrp/Desc2CHEMICALS AND FERTILIZERS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt05803
IRS990/OtherExpensesGrp/ProgramServicesAmt13267
IRS990/OtherExpensesGrp/ProgramServicesAmt210621
IRS990/OtherExpensesGrp/ProgramServicesAmt323457
IRS990/OtherExpensesGrp/TotalAmt05803
IRS990/OtherExpensesGrp/TotalAmt13267
IRS990/OtherExpensesGrp/TotalAmt210621
IRS990/OtherExpensesGrp/TotalAmt323457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041070
IRS990/OtherSalariesAndWagesGrp/TotalAmt041070
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05709
IRS990/PayrollTaxesGrp/TotalAmt05709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL STRANGE
IRS990/PriorPeriodAdjustmentsAmt0-9128
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLUB REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066823
IRS990/PYOtherExpensesAmt0111589
IRS990/PYOtherRevenueAmt010067
IRS990/PYProgramServiceRevenueAmt088581
IRS990/PYRevenuesLessExpensesAmt011277
IRS990/PYSalariesCompEmpBnftPaidAmt042605
IRS990/PYTotalExpensesAmt0154194
IRS990/PYTotalRevenueAmt0165471
IRS990/ReconcilationRevenueExpnssAmt025240
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt06
IRS990/RentalIncomeOrLossGrp/RealAmt05572
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051545
IRS990ScheduleD/EquipmentGrp/BookValueAmt08312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262747
IRS990ScheduleD/LandGrp/BookValueAmt08400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034249
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FIVE DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN FROM DIRECTORS TO PURCHASE GOLF CARTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt41500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE GOLFCARTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE GOLFCARTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PURCHASE GOLF CARTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PURCHASE GOLF CARTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PURCHASE GOLF CARTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt42400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARY LOTZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JERRY RAPP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2BRAD WOOTEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3RAY KELSHEIMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4CARL STRANGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/TotalBalanceDueAmt07500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNTRY CLUB IS AN ORGANIZATION OF VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS AND DIRECTORS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RESTRUCTURING OF DUES AND BY-LAW CHANGES ARE BOTH SUBJECT TO APPROVAL BY THE MEMBERS OF THE COUNTRY CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE DOCUMENTED FOR ALL MEETINGS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE DOCUMENTED FOR ANY COMMITTEE MEETINGS HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASURER OF THE ORGANIZATION REVIEWS THE 990 TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COUNTRY CLUB HAS NO KEY EMPLOYEES. ADMINISTRATIVE FUNCTIONS ARE PERFORMED BYOFFICERS AND DIRECTORS, WHO ARE NOT COMPENSATED FOR THEIR VOLUNTEER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PUBLIC IS INFORMED THROUGH LOCAL NEWSPAPER ADVERTISEMENTS THAT THE NON-PROFITS TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION BY CALLING THEM AND SCHEDULING AN APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOOKS AND RECORDS ARE COMPILED BY THE ORGANIZATIONS TREASURER. AN INDEPENDENT CPA FIRM PREPARES QUARTERLY AND ANNUAL FINANCIAL STATEMENTS. THE CPA FIRM ALSO PREPARED FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEW MEMBERSHIP CERTIFICATE ISSUED IN 2021 $700ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES, PART IX, LINE 2COST OF ITEMS SOLD $ 12,745PROPERTY TAXES/LICENSES 4,423DUES 40POOL EXPENSE 6,414BANK FEES 1,353CASH SHORTAGE 296OTHER EXPENSES 1,089TOTAL OTHER EXPENSES $ 26,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038489
IRS990/TotalAssetsEOYAmt051231
IRS990/TotalAssetsGrp/BOYAmt038489
IRS990/TotalAssetsGrp/EOYAmt051231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073700
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087257
IRS990/TotalLiabilitiesEOYAmt083887
IRS990/TotalLiabilitiesGrp/BOYAmt087257
IRS990/TotalLiabilitiesGrp/EOYAmt083887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156544
IRS990/TotalProgramServiceRevenueAmt0102506
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

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