Civic Intelligence

Marceline Golf Club

EIN 43-0961889 • 501(c)7 • Marceline, MO

Profile

Social/athletic interaction

P O Box 353Marceline, MO 64658

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

97th percentile

$2,150

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

36th percentile

-3.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$222,538

Down $6,464 (-2.8%) from 2023

Liabilities

Down

$10,366

Down $4,361 (-30%) from 2023

Net Assets

Down

$212,172

Down $2,103 (-1.0%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Down

$141,908

Down $4,834 (-3.3%) from 2023

Expenses

Up

$144,011

Up $7,287 (+5.3%) from 2023

Net Income

Down

-$2,103

Down $12,121 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $201,575Liabilities 2011: $26,4262011Assets 2012: $190,820Liabilities 2012: $26,0422012Assets 2013: $177,252Liabilities 2013: $24,0902013Assets 2014: $172,122Liabilities 2014: $22,1322014Assets 2015: $182,846Liabilities 2015: $20,0372015Assets 2016: $179,798Liabilities 2016: $17,9672016Assets 2017: $203,196Liabilities 2017: $33,9892017Assets 2018: $190,412Liabilities 2018: $13,417Net Assets 2018: $176,9952018Assets 2019: $214,267Liabilities 2019: $26,224Net Assets 2019: $188,0432019Assets 2020: $210,640Liabilities 2020: $16,409Net Assets 2020: $194,2312020Assets 2021: $202,294Liabilities 2021: $0Net Assets 2021: $202,2942021Assets 2022: $222,782Liabilities 2022: $18,525Net Assets 2022: $204,2572022Assets 2023: $229,002Liabilities 2023: $14,727Net Assets 2023: $214,2752023Assets 2024: $222,538Liabilities 2024: $10,366Net Assets 2024: $212,1722024

Highlighted filing

2024

Assets$222,538
Liabilities$10,366
Net Assets$212,172
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $120,216Expenses 2011: $133,174Net Income 2011: -$12,9582011Revenue 2012: $118,979Expenses 2012: $128,368Net Income 2012: -$9,3892012Revenue 2013: $111,953Expenses 2013: $123,569Net Income 2013: -$11,6162013Revenue 2014: $111,969Expenses 2014: $115,141Net Income 2014: -$3,1722014Revenue 2015: $120,511Expenses 2015: $107,692Net Income 2015: $12,8192015Revenue 2016: $111,667Expenses 2016: $112,645Net Income 2016: -$9782016Revenue 2017: $114,846Expenses 2017: $107,470Net Income 2017: $7,3762017Revenue 2018: $120,857Expenses 2018: $113,069Net Income 2018: $7,7882018Revenue 2019: $115,742Expenses 2019: $104,694Net Income 2019: $11,0482019Revenue 2020: $125,289Expenses 2020: $119,101Net Income 2020: $6,1882020Revenue 2021: $138,130Expenses 2021: $130,067Net Income 2021: $8,0632021Revenue 2022: $135,378Expenses 2022: $133,415Net Income 2022: $1,9632022Revenue 2023: $146,742Expenses 2023: $136,724Net Income 2023: $10,0182023Revenue 2024: $141,908Expenses 2024: $144,011Net Income 2024: -$2,1032024

Highlighted filing

2024

Revenue$141,908
Expenses$144,011
Net Income-$2,103
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$222,538
Liabilities
$10,366
Net assets
$212,172
Revenue
$141,908
Expenses
$144,011
Net income
-$2,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.10$2.12$1.42$1.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.15$2.14$1.47$1.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.19$2.04$1.35$1.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.38$1.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.16$1.94$1.25$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.26$1.88$1.16$1.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.77$1.21$1.13$0.08
2017Summary only. Only limited summary data is available for this year.$2.03$0.34$1.15$1.07$0.07
2016Summary only. Only limited summary data is available for this year.$1.80$0.18$1.12$1.13$0.01
2015Summary only. Only limited summary data is available for this year.$1.83$0.20$1.21$1.08$0.13
2014Summary only. Only limited summary data is available for this year.$1.72$0.22$1.12$1.15$0.03
2013Summary only. Only limited summary data is available for this year.$1.77$0.24$1.12$1.24$0.12
2012Summary only. Only limited summary data is available for this year.$1.91$0.26$1.19$1.28$0.09
2011Summary only. Only limited summary data is available for this year.$2.02$0.26$1.20$1.33$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$153,453
Mission and Program Overview

Mission

Social/athletic interaction

Program Services

DescriptionGrantsExpenses
GOLF COURSE-AVAILABLE TO ALL OF THE MEMBERS WHICH HAVE PAID FULL DUES$0$144,011
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICKIE WRENNSec/Treas-$2,150-$2,150
BILL DANIELSPresident-$0--
MARK BLOSSVice President-$0--
BEN MOZIERMember-$0--
MATT MAUZEYMember-$0--
MATTHEW SMITHMember-$0--
TYLER HAMILTONMember-$0--
JOE CORDRAYMember-$0--
Filing and Contact Details

Filer

Filer Name
Marceline Golf Club
EIN
43-0961889
Phone
6603762276
Address
P O BOX 353, MARCELINE, MO 64658

Signing Officer

Name
Nickie Wrenn
Title
Sec/treas
Phone
6603762276
Signed
2025-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Lewis and Wallace CPA PC
Address
215 E Brooks St, Brookfield, MO 64628
Preparer
Jena Lewis CPA
Phone
6602582202
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“BUILDING RENTAL 7400.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1605.”

Form 990EZ, Part I, Line 16

“Property & sales tax 6495.”

Form 990EZ, Part I, Line 16

“INSURANCE 13413.”

Form 990EZ, Part I, Line 16

“FUEL 4150.”

Form 990EZ, Part I, Line 16

“Depreciation 10769.”

Form 990EZ, Part II, Line 26

“Note payable-cbt 14727. 10366.”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE-SBA LOAN”

Raw XML Appendix169 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/PersonNm0NICKIE WRENN
IRS990EZ/BooksInCareOfDetail/PhoneNum06603496416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 NORTH KANSAS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARCELINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017350
IRS990EZ/CostOfGoodsSoldAmt011434
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03898
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222538
IRS990EZ/FundraisingGrossIncomeAmt0650
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-98
IRS990EZ/GrossReceiptsAmt0153453
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt011336
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01032
IRS990EZ/LandAndBuildingsGrp/BOYAmt0184572
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175203
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075509
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212172
IRS990EZ/OccupancyRentUtltsAndMaintAmt033643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BLOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICKIE WRENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN MOZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT MAUZEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE CORDRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036432
IRS990EZ/OtherRevenueTotalAmt07400
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL/ATHLETIC INTERACTION
IRS990EZ/PrintingPublicationsPostageAmt02221
IRS990EZ/ProgramServiceRevenueAmt040176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF COURSE-AVAILABLE TO ALL OF THE MEMBERS WHICH HAVE PAID FULL DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067817
IRS990EZ/SpecialEventsDirectExpensesAmt0111
IRS990EZ/SpecialEventsNetIncomeLossAmt0539
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014727
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010366
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144011
IRS990EZ/TotalProgramServiceExpensesAmt0144011
IRS990EZ/TotalRevenueAmt0141908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENTAL 7400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 1605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY & SALES TAX 6495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 13413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL 4150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 10769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTE PAYABLE-CBT 14727. 10366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTE PAYABLE-SBA LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKIE WRENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06603762276
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCELINE GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0430961889
ReturnHeader/Filer/PhoneNum06603762276
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 353
ReturnHeader/Filer/USAddress/CityNm0MARCELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064658
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431907338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis and Wallace CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 E Brooks St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064628
ReturnHeader/PreparerPersonGrp/PhoneNum06602582202
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jena Lewis CPA
ReturnHeader/ReturnTs02025-10-08T13:14:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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