Civic Intelligence

Elk River Golf Course Inc

990EZ • Fiscal year 2023 • EIN 43-0949110

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
PO Box 488Noel, MO 64854

(417) 475-3208

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,138

Down $50 (-0.2%) from 2022

Net Assets

Down

$24,138

Down $50 (-0.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$91,626

Up $36,606 (+67%) from 2022

Expenses

Up

$91,676

Up $35,148 (+62%) from 2022

Net Income

Up

-$50

Up $1,458 (+97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $11,430Liabilities 2011: $0Net Assets 2011: $11,4302011Assets 2012: $602,100Liabilities 2012: $0Net Assets 2012: $602,1002012Assets 2013: $602,100Liabilities 2013: $27,690Net Assets 2013: $574,4102013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $590,586Liabilities 2015: $0Net Assets 2015: $590,5862015Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2020: $12,065Liabilities 2020: $0Net Assets 2020: $12,0652020Assets 2021: $25,696Liabilities 2021: $0Net Assets 2021: $25,6962021Assets 2022: $24,188Liabilities 2022: $0Net Assets 2022: $24,1882022Assets 2023: $24,138Net Assets 2023: $24,1382023Assets 2024: $62,600Liabilities 2024: $60,787Net Assets 2024: $1,8132024

Highlighted filing

2023

Assets$24,138
Liabilities-
Net Assets$24,138
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $80,415Expenses 2011: $130,355Net Income 2011: -$49,9402011Revenue 2012: $92,109Expenses 2012: $70,276Net Income 2012: $21,8332012Revenue 2013: $87,412Expenses 2013: $19,550Net Income 2013: $67,8622013Revenue 2014: $126,863Expenses 2014: $67,269Net Income 2014: $59,5942014Revenue 2015: $62,427Expenses 2015: $56,907Net Income 2015: $5,5202015Revenue 2017: $96,372Expenses 2017: $94,904Net Income 2017: $1,4682017Revenue 2018: $92,104Expenses 2018: $85,157Net Income 2018: $6,9472018Revenue 2020: $71,390Expenses 2020: $59,325Net Income 2020: $12,0652020Revenue 2021: $65,932Expenses 2021: $52,301Net Income 2021: $13,6312021Revenue 2022: $55,020Expenses 2022: $56,528Net Income 2022: -$1,5082022Revenue 2023: $91,626Expenses 2023: $91,676Net Income 2023: -$502023Revenue 2024: $129,730Expenses 2024: $152,055Net Income 2024: -$22,3252024

Highlighted filing

2023

Revenue$91,626
Expenses$91,676
Net Income-$50
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$91,626
Mission and Program Overview

Mission

LOW COST RECREATION

Program Services

DescriptionGrantsExpenses
SINCE THE GOLF COURSE AND CLUB HAS OPENED, THOUSANDS OF PEOPLE HAVE ENJOYED LOW COST RECREATION ACITITY.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISA MCGREGORTreasurerFT$0--
NATE OBENSHAINPresidentPT$0--
FRANK MEADORVice PresidentPT$0--
JEN LATHAMSecretary-$0--
JIMMIE BROWNDirector-$0--
JOHN LAFLEYDirectorPT$0--
FRANK WALLACEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Elk River Golf Course Inc
EIN
43-0949110
Phone
4174753208
Address
PO BOX 488, NOEL, MO 64854

Signing Officer

Name
Marisa Mcgregor
Title
Treasurer
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Ellen Arnold CPA
Address
PO BOX 321, NOEL, MO 64854
Preparer
Ellen Arnold
Phone
4173424025
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $275”

Other Expenses.1002

“Office Expenses $598”

Other Expenses.1008

“Interest $5126”

Other Expenses.1012

“Insurance $5356”

Other Expenses.1

“CONTRACT LABOR $36568”

Other Expenses.2

“COURSE CHEMICALS $8159”

Other Expenses.3

“PROPERTY TAX $6732”

Other Expenses.4

“EQUIPMENT RENTAL $4440”

Other Expenses.5

“COURSE FUEL $4307”

Other Expenses.6

“Repairs and maintenance $3284”

Other Expenses.7

“SUPPLIES $2985”

Other Expenses.8

“Sales tax included in sales $2540”

Other Expenses.9

“TELEPHONE $814”

Other Expenses.10

“BANK FEES $40”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARISA MCGREGOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09728417584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 OBENSHAIN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02890
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024138
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091626
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088736
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024138
IRS990EZ/OccupancyRentUtltsAndMaintAmt010452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARISA MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATE OBENSHAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN LATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN LAFLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SINCE THE GOLF COURSE AND CLUB HAS OPENED, THOUSANDS OF PEOPLE HAVE ENJOYED LOW COST RECREATION ACITITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091676
IRS990EZ/TotalRevenueAmt091626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $5126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $36568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COURSE CHEMICALS $8159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAX $6732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $4440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COURSE FUEL $4307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE $3284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $2985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX INCLUDED IN SALES $2540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISA MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK RIVER GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELKR
ReturnHeader/Filer/EIN0430949110
ReturnHeader/Filer/PhoneNum04174753208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/Filer/USAddress/CityNm0NOEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064854
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271659454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN ARNOLD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064854
ReturnHeader/PreparerPersonGrp/PhoneNum04173424025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T16:30:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGREGOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,138
Liabilities
-
Net assets
$24,138
Revenue
$91,626
Expenses
$91,676
Net income
-$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.61$0.02$1.30$1.52$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.92$0.92$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.55$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.66$0.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.71$0.59$0.12
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.92$0.85$0.07
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.96$0.95$0.01
2015Summary only. Only limited summary data is available for this year.$5.91$0.00$5.91$0.62$0.57$0.06
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.27$0.67$0.60
2013Summary only. Only limited summary data is available for this year.$6.02$0.28$5.74$0.87$0.20$0.68
2012Summary only. Only limited summary data is available for this year.$6.02$0.00$6.02$0.92$0.70$0.22
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.80$1.30$0.50