Civic Intelligence

Tarkio Golf Club

EIN 43-0908312 • 501(c)4 • Tarkio, MO

Profile

Operation of semi private golf course

P O Box 235Tarkio, MO 64491
Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-19%

Faster asset growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$275,893

Down $64,521 (-19%) from 2023

Liabilities

Down

$62,940

Down $27,226 (-30%) from 2023

Net Assets

Down

$212,953

Down $37,295 (-15%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$278,193

Down $75,816 (-21%) from 2023

Expenses

Down

$315,488

Down $24,579 (-7.2%) from 2023

Net Income

Down

-$37,295

Down $51,237 (-368%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $175,023Liabilities 2011: $9,135Net Assets 2011: $165,8882011Assets 2012: $150,107Liabilities 2012: $0Net Assets 2012: $150,1072012Assets 2013: $139,722Liabilities 2013: $681Net Assets 2013: $139,0412013Assets 2014: $140,323Liabilities 2014: $1,055Net Assets 2014: $139,2682014Assets 2015: $132,710Liabilities 2015: $1,037Net Assets 2015: $131,6732015Assets 2016: $143,040Liabilities 2016: $431Net Assets 2016: $142,6092016Assets 2017: $164,139Liabilities 2017: $87Net Assets 2017: $164,0522017Assets 2018: $208,906Liabilities 2018: $590Net Assets 2018: $208,3162018Assets 2019: $219,350Liabilities 2019: $16Net Assets 2019: $219,3342019Assets 2020: $229,834Liabilities 2020: $87Net Assets 2020: $229,7472020Assets 2021: $264,236Liabilities 2021: $624Net Assets 2021: $263,6122021Assets 2022: $238,485Liabilities 2022: $2,179Net Assets 2022: $236,3062022Assets 2023: $340,414Liabilities 2023: $90,166Net Assets 2023: $250,2482023Assets 2024: $275,893Liabilities 2024: $62,940Net Assets 2024: $212,9532024

Highlighted filing

2024

Assets$275,893
Liabilities$62,940
Net Assets$212,953
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $173,6702011Expenses 2012: $159,2522012Revenue 2013: $168,670Expenses 2013: $179,736Net Income 2013: -$11,0662013Revenue 2014: $160,703Expenses 2014: $160,476Net Income 2014: $2272014Revenue 2015: $157,846Expenses 2015: $165,441Net Income 2015: -$7,5952015Revenue 2016: $173,447Expenses 2016: $162,542Net Income 2016: $10,9052016Revenue 2017: $205,322Expenses 2017: $183,879Net Income 2017: $21,4432017Revenue 2018: $241,645Expenses 2018: $197,381Net Income 2018: $44,2642018Revenue 2019: $247,913Expenses 2019: $236,895Net Income 2019: $11,0182019Revenue 2020: $208,041Expenses 2020: $207,878Net Income 2020: $1632020Revenue 2021: $314,239Expenses 2021: $279,948Net Income 2021: $34,2912021Revenue 2022: $234,074Expenses 2022: $261,380Net Income 2022: -$27,3062022Revenue 2023: $354,009Expenses 2023: $340,067Net Income 2023: $13,9422023Revenue 2024: $278,193Expenses 2024: $315,488Net Income 2024: -$37,2952024

Highlighted filing

2024

Revenue$278,193
Expenses$315,488
Net Income-$37,295
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$275,893
Liabilities
$62,940
Net assets
$212,953
Revenue
$278,193
Expenses
$315,488
Net income
-$37,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.63$2.13$2.78$3.15$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.90$2.50$3.54$3.40$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$2.34$2.61$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.64$3.14$2.80$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.08$2.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.48$2.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$2.42$1.97$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.05$1.84$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.73$1.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.58$1.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.61$1.60$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.69$1.80$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.66$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$278,193
Mission and Program Overview

Mission

Operation of semi private golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,882$256,328▼ $34,554
Rtn Earn Endowment Incm Other Fnds$250,248$212,953▼ $37,295
Savings and Temporary Cash Investments$41,370--
Cash and Non-Interest-Bearing Accounts$6,404$17,807▲ $11,403
Inventories for Sale or Use$1,758$1,758→ $0
Total Assets$340,414$275,893▼ $64,521
Liabilities
Other Liabilities$88,996$61,337▼ $27,659
Accounts Payable and Accrued Expenses$1,170$1,603▲ $433
Total Liabilities$90,166$62,940▼ $27,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,248$212,953▼ $37,295
Total Liabilities and Net Assets / Fund Balance$340,414$275,893▼ $64,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,364$619,825$819,189
Land$56,964-$56,964
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James MatherPresident
Ethan PiveralBoard Member
Joshua LundyBoard Member
Krys CarlockBoard Member
Richard OswaldBoard Member
Teresa SalmondSecretary
David LaurVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,767
Program Service Revenue
$149,346
Investment Income
$80
Other Revenue
$0
All Other Contributions
$41,907
Change in Net Assets
$-37,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,569
Salaries, Compensation, and Employee Benefits$69,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,437--$64,437
Fees for Services Other$43,653--$43,653
Depreciation Depletion$42,346--$42,346
All Other Expenses$29,482--$29,482
Occupancy$15,215--$15,215
Insurance$12,381--$12,381
Other Expenses$9,371--$9,371
Payroll Taxes$5,482--$5,482
Office Expenses$2,884--$2,884
Interest$1,497--$1,497
Fees for Services Accounting$635--$635
Advertising$256--$256
Total Functional Expenses$315,488$0$0$315,488
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
2022 Jd 4066m Tractor$28,034
Mower Loan$25,510
2023 Golf Eop Irrigation Loan$7,793
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tarkio Golf Club
EIN
43-0908312
Phone
6607365508
Address
P O BOX 235, TARKIO, MO 64491

Signing Officer

Name
James Mather
Title
President
Phone
6607365508
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mather
Voting Board Members
7
Independent Board Members
0
Employees
10

Preparer

Firm
Ed Salmond CPA
Address
512 MAIN ST, TARKIO, MO 64491
Preparer
Ed Salmond CPA
Phone
6607365508
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of public golf course”

Form 990, Part IX, Line 11G

“Tournament costs 18,999 0 0 concession cost 24,654 0 0 total 43,653 0 0”

Raw XML Appendix327 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01603
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF SEMI PRIVATE GOLF COURSE
IRS990/AdvertisingGrp/ProgramServicesAmt0256
IRS990/AdvertisingGrp/TotalAmt0256
IRS990/AllOtherContributionsAmt041907
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029482
IRS990/AllOtherExpensesGrp/TotalAmt029482
IRS990/BooksInCareOfDetail/PersonNm0TERESA SALMOND
IRS990/BooksInCareOfDetail/PhoneNum06607365508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0LOCAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0TARKIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064491
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06404
IRS990/CashNonInterestBearingGrp/EOYAmt017807
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080
IRS990/CYOtherExpensesAmt0245569
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0149346
IRS990/CYRevenuesLessExpensesAmt0-37295
IRS990/CYSalariesCompEmpBnftPaidAmt069919
IRS990/CYTotalExpensesAmt0315488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042346
IRS990/DepreciationDepletionGrp/TotalAmt042346
IRS990/Desc0OPERATION OF PUBLIC GOLF COURSE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0255539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0635
IRS990/FeesForServicesAccountingGrp/TotalAmt0635
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043653
IRS990/FeesForServicesOtherGrp/TotalAmt043653
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA SALMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1KRYS CARLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LAUR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSHUA LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm6ETHAN PIVERAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012381
IRS990/InsuranceGrp/TotalAmt012381
IRS990/InterestGrp/ProgramServicesAmt01497
IRS990/InterestGrp/TotalAmt01497
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01758
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256328
IRS990/LandBldgEquipCostOrOtherBssAmt0876153
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt086860
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF SEMI PRIVATE GOLF COURSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0250248
IRS990/NetAssetsOrFundBalancesEOYAmt0212953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015215
IRS990/OccupancyGrp/TotalAmt015215
IRS990/OfficeExpensesGrp/ProgramServicesAmt02884
IRS990/OfficeExpensesGrp/TotalAmt02884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3COURSE CHEMICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt061769
IRS990/OtherExpensesGrp/ProgramServicesAmt115435
IRS990/OtherExpensesGrp/ProgramServicesAmt210645
IRS990/OtherExpensesGrp/ProgramServicesAmt39371
IRS990/OtherExpensesGrp/TotalAmt061769
IRS990/OtherExpensesGrp/TotalAmt115435
IRS990/OtherExpensesGrp/TotalAmt210645
IRS990/OtherExpensesGrp/TotalAmt39371
IRS990/OtherLiabilitiesGrp/BOYAmt088996
IRS990/OtherLiabilitiesGrp/EOYAmt061337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064437
IRS990/OtherSalariesAndWagesGrp/TotalAmt064437
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05482
IRS990/PayrollTaxesGrp/TotalAmt05482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES MATHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSION AND EQUIP SALES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CART & CLUBHOUSE RENT
IRS990/ProgramServiceRevenueGrp/Desc4FLAG/SCORE CARD SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF PUBLIC GOLF COURSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047840
IRS990/PYOtherExpensesAmt0256041
IRS990/PYOtherRevenueAmt03
IRS990/PYProgramServiceRevenueAmt0194979
IRS990/PYRevenuesLessExpensesAmt013942
IRS990/PYSalariesCompEmpBnftPaidAmt084026
IRS990/PYTotalExpensesAmt0340067
IRS990/PYTotalRevenueAmt0354009
IRS990/ReconcilationRevenueExpnssAmt0-37295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0250248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt056964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0619825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0819189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02022 JD 4066M TRACTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MOWER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc22023 GOLF EOP IRRIGATION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256328
IRS990ScheduleD/TotalLiabilityAmt061337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF PUBLIC GOLF COURSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT COSTS 18,999 0 0 CONCESSION COST 24,654 0 0 TOTAL 43,653 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340414
IRS990/TotalAssetsEOYAmt0275893
IRS990/TotalAssetsGrp/BOYAmt0340414
IRS990/TotalAssetsGrp/EOYAmt0275893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128767
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090166
IRS990/TotalLiabilitiesEOYAmt062940
IRS990/TotalLiabilitiesGrp/BOYAmt090166
IRS990/TotalLiabilitiesGrp/EOYAmt062940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212953
IRS990/TotalOtherProgSrvcExpenseAmt059949
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010439
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010439
IRS990/TotalProgramServiceExpensesAmt0315488
IRS990/TotalProgramServiceRevenueAmt0149346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275893
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0LOCAL
IRS990/USAddress/CityNm0TARKIO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064491
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06607365508
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARKIO GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TARK
ReturnHeader/Filer/EIN0430908312
ReturnHeader/Filer/PhoneNum06607365508
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 235
ReturnHeader/Filer/USAddress/CityNm0TARKIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064491
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ED SALMOND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARKIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064491
ReturnHeader/PreparerPersonGrp/PhoneNum06607365508
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED SALMOND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-11T11:57:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.