Civic Intelligence

The University Club of Mu

EIN 43-1612212 • 501(c)7 • Columbia, MO

Profile

To provide a unique dining and social experience through private membership, with professionally trained staff dedicated in delivering the highest quality food and beverage service in columbia's finest family oriented establishment.

310 E Brandon RdColumbia, MO 65203

www.uclub-mu.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

61%

Higher net margin than 96% 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

71st percentile

9.6%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

100th percentile

1647%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$926,939

Up $81,375 (+9.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$926,939

Up $81,375 (+9.6%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$60,448

Up $56,987 (+1647%) from 2023

Expenses

Up

$23,597

Up $2,219 (+10%) from 2023

Net Income

Up

$36,851

Up $54,768 (+306%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,333,514Liabilities 2011: $216,400Net Assets 2011: $1,117,1142011Assets 2012: $1,396,983Liabilities 2012: $192,075Net Assets 2012: $1,204,9082012Assets 2013: $1,493,866Liabilities 2013: $195,227Net Assets 2013: $1,298,6392013Assets 2014: $1,532,139Liabilities 2014: $182,929Net Assets 2014: $1,349,2102014Assets 2015: $1,609,260Liabilities 2015: $208,989Net Assets 2015: $1,400,2712015Assets 2016: $1,573,460Liabilities 2016: $171,600Net Assets 2016: $1,401,8602016Assets 2017: $1,746,204Liabilities 2017: $181,783Net Assets 2017: $1,564,4212017Assets 2018: $1,673,480Liabilities 2018: $136,412Net Assets 2018: $1,537,0682018Assets 2019: $1,694,246Liabilities 2019: $100,225Net Assets 2019: $1,594,0212019Assets 2020: $1,301,609Liabilities 2020: $5,696Net Assets 2020: $1,295,9132020Assets 2021: $1,131,059Liabilities 2021: $37,771Net Assets 2021: $1,093,2882021Assets 2022: $774,802Liabilities 2022: $0Net Assets 2022: $774,8022022Assets 2023: $845,564Liabilities 2023: $0Net Assets 2023: $845,5642023Assets 2024: $926,939Liabilities 2024: $0Net Assets 2024: $926,9392024

Highlighted filing

2024

Assets$926,939
Liabilities$0
Net Assets$926,939
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,559,0632011Expenses 2012: $1,923,0602012Expenses 2013: $1,988,3592013Revenue 2014: $2,044,486Expenses 2014: $1,993,915Net Income 2014: $50,5712014Revenue 2015: $2,287,718Expenses 2015: $2,236,657Net Income 2015: $51,0612015Revenue 2016: $2,140,370Expenses 2016: $2,138,781Net Income 2016: $1,5892016Revenue 2017: $2,181,188Expenses 2017: $2,018,627Net Income 2017: $162,5612017Revenue 2018: $1,634,215Expenses 2018: $1,661,568Net Income 2018: -$27,3532018Revenue 2019: $1,421,994Expenses 2019: $1,335,047Net Income 2019: $86,9472019Revenue 2020: $501,917Expenses 2020: $800,025Net Income 2020: -$298,1082020Revenue 2021: $73,487Expenses 2021: $276,112Net Income 2021: -$202,6252021Revenue 2022: -$178,994Expenses 2022: $51,018Net Income 2022: -$230,0122022Revenue 2023: $3,461Expenses 2023: $21,378Net Income 2023: -$17,9172023Revenue 2024: $60,448Expenses 2024: $23,597Net Income 2024: $36,8512024

Highlighted filing

2024

Revenue$60,448
Expenses$23,597
Net Income$36,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$926,939
Liabilities
$0
Net assets
$926,939
Revenue
$60,448
Expenses
$23,597
Net income
$36,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.06$0.02$0.04
2023Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.18$0.05$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$0.07$0.28$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.30$0.50$0.80$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.10$1.59$1.42$1.34$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.14$1.54$1.63$1.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.18$1.56$2.18$2.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.17$1.40$2.14$2.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$2.29$2.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.18$1.35$2.04$1.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.20$1.30$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.19$1.20$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.22$1.12$2.56
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$115,410
Mission and Program Overview

Mission

To provide a unique dining and social experience through private membership, with professionally trained staff dedicated in delivering the highest quality food and beverage service in columbia's finest family oriented establishment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,295,913$1,093,288▼ $202,625
Savings and Temporary Cash Investments$936,465$873,646▼ $62,819
Land, Buildings, and Equipment, Net$241,289$194,167▼ $47,122
Inventories for Sale or Use$31,004$19,101▼ $11,903
Cash and Non-Interest-Bearing Accounts$26,831$12,678▼ $14,153
Prepaid Expenses and Deferred Charges$14,213$5,926▼ $8,287
Accounts Receivable$10,782$3,734▼ $7,048
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,301,609$1,131,059▼ $170,550
Other Assets Total$41,025$21,807▼ $19,218
Liabilities
Deferred Revenue$4,706$35,040▲ $30,334
Other Liabilities$820$1,470▲ $650
Accounts Payable and Accrued Expenses$170$1,261▲ $1,091
Total Liabilities$5,696$37,771▲ $32,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,295,913$1,093,288▼ $202,625
Total Liabilities and Net Assets / Fund Balance$1,301,609$1,131,059▼ $170,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,167$1,316,795$1,510,962
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Bill CostelloPast President
Tootie BurnsPresident
Bill WieboldPresident Elect
Todd MccubbinEx-officio Member
Ellen RippetoMember at Large
Julia NorregaardMember at Large
Linda KeownMember at Large
Ilene RauziSecretary
John M HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,730
Investment Income
$7,180
Other Revenue
$-3,423
Change in Net Assets
$-202,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,916
Revenue Not Reported on Financial Statements
$-25,429
Revenue Not Reported on Form 990
$267,276
Other Revenue Adjustments
$-25,429
Total Revenue per Audited Statements
$366,192
Total Revenue per Form 990
$73,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,376
Other Expenses$133,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$140,370
Depreciation Depletion---$47,122
Fees for Services Other---$26,411
Office Expenses---$24,568
Insurance---$15,093
Other Employee Benefits---$2,006
Advertising---$609
Other Expenses---$434
Travel---$315
Total Functional Expenses$0$0$0$276,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$568,817
Expenses Not Reported on Form 990$292,705
Expenses per Audited Statements$276,112
Total Expenses per Form 990$276,112
Expenses Not Reported on Financial Statements$0
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
Accrued Liabilities$1,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The university club accepts the following individuals as members if they accept the mission of the club, complete the application, and are approved by a majority vote of the membership committee: members of mu alumni association, mu faculty and staff, retired mu faculty & staff, student members, and corporate sponsored members.”

Form 990, Part VI, Section A, Line 7A

“The president-elect, treasurer, and secretary are elected by the general membership at the annual meeting. Two of the other members are also elected at the annual meeting, and two are appointed by the president of the alumni association.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990 before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The university of missouri monitors and enforces the conflict of interest policy with committees that review information received and the committees make the decisions on how to proceed.”

Form 990, Part VI, Section B, Line 15A

“The general manager's salary was determined by market price with salary comparable on salary.com around august 2006. He has had annual increases and for the additional duty increases. University of missouri human resources department approved his salary and increases. There are signature approvals required on all increases.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available on the organization's website and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The University Club of Mu
EIN
43-1612212
Phone
5738826960
Address
704 CONLEY AVENUE, COLUMBIA, MO 65211

Signing Officer

Name
John M Haynes
Title
Treasurer
Phone
5738826960
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tootie Burns
Formed
1992
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Amanda Schultz
Phone
5734426171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club is a non-profit organization organized as described in section 501(c)(7) of the internal revenue code and is exempt from federal income taxes except for net unrelated business income, which is subject to federal and state income taxes at statutory rates.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -25,429.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 25,429.”

Raw XML Appendix387 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01261
IRS990/AccountsReceivableGrp/BOYAmt010782
IRS990/AccountsReceivableGrp/EOYAmt03734
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A UNIQUE DINING AND SOCIAL EXPERIENCE THROUGH PRIVATE MEMBERSHIP, WITH PROFESSIONALLY TRAINED STAFF DEDICATED IN DELIVERING THE HIGHEST QUALITY FOOD AND BEVERAGE SERVICE IN COLUMBIA'S FINEST FAMILY ORIENTED ESTABLISHMENT.
IRS990/AdvertisingGrp/TotalAmt0609
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI A ROWLETT
IRS990/BooksInCareOfDetail/PhoneNum05738826960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 REYNOLDS ALUMNI CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065211
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt026831
IRS990/CashNonInterestBearingGrp/EOYAmt012678
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt016494
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07180
IRS990/CYOtherExpensesAmt0133736
IRS990/CYOtherRevenueAmt0-3423
IRS990/CYProgramServiceRevenueAmt069730
IRS990/CYRevenuesLessExpensesAmt0-202625
IRS990/CYSalariesCompEmpBnftPaidAmt0142376
IRS990/CYTotalExpensesAmt0276112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073487
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04706
IRS990/DeferredRevenueGrp/EOYAmt035040
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt047122
IRS990/Desc0PROVIDED A FACILITY FOR CLUB MEMBERS' SOCIAL GATHERINGS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0276112
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt026411
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1TOOTIE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN M HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL WIEBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN RIPPETO
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD MCCUBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ILENE RAUZI
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA NORREGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA KEOWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0115410
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt020379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt015093
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031004
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07180
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07180
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01316795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194167
IRS990/LandBldgEquipCostOrOtherBssAmt01510962
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/PersonalAmt02760
IRS990/LessRentalExpensesGrp/RealAmt022669
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A UNIQUE DINING AND SOCIAL EXPERIENCE THROUGH PRIVATE MEMBERSHIP, WITH PROFESSIONALLY TRAINED STAFF DEDICATED IN DELIVERING THE HIGHEST QUALITY FOOD AND BEVERAGE SERVICE IN COLUMBIA'S FINEST FAMILY ORIENTED ESTABLISHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01295913
IRS990/NetAssetsOrFundBalancesEOYAmt01093288
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03885
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03885
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-25429
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-25429
IRS990/NetUnrelatedBusTxblIncmAmt05958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt024568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041025
IRS990/OtherAssetsTotalGrp/EOYAmt021807
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02006
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE SUPPL
IRS990/OtherExpensesGrp/TotalAmt019184
IRS990/OtherExpensesGrp/TotalAmt1434
IRS990/OtherLiabilitiesGrp/BOYAmt0820
IRS990/OtherLiabilitiesGrp/EOYAmt01470
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018121
IRS990/OtherRevenueTotalAmt018121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140370
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05926
IRS990/PrincipalOfficerNm0TOOTIE BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/Desc0PAYROLL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GRATUITIES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016348
IRS990/PYOtherExpensesAmt0269685
IRS990/PYOtherRevenueAmt0287970
IRS990/PYProgramServiceRevenueAmt0197599
IRS990/PYRevenuesLessExpensesAmt0-298108
IRS990/PYSalariesCompEmpBnftPaidAmt0530340
IRS990/PYTotalExpensesAmt0800025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501917
IRS990/ReconcilationRevenueExpnssAmt0-202625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-2760
IRS990/RentalIncomeOrLossGrp/RealAmt0-22669
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01295913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01093288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0936465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0873646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0267276
IRS990ScheduleD/DonatedServicesUseFcltsAmt0267276
IRS990ScheduleD/ExpensesNotReportedAmt0292705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0276112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt025429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01316795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01510962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25429
IRS990ScheduleD/RevenueNotReportedAmt0267276
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25429
IRS990ScheduleD/RevenueSubtotalAmt098916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NON-PROFIT ORGANIZATION ORGANIZED AS DESCRIBED IN SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES EXCEPT FOR NET UNRELATED BUSINESS INCOME, WHICH IS SUBJECT TO FEDERAL AND STATE INCOME TAXES AT STATUTORY RATES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -25,429.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 25,429.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194167
IRS990ScheduleD/TotalExpensesPerForm990Amt0276112
IRS990ScheduleD/TotalLiabilityAmt01470
IRS990ScheduleD/TotalRevenuePerForm990Amt073487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568817
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNIVERSITY CLUB ACCEPTS THE FOLLOWING INDIVIDUALS AS MEMBERS IF THEY ACCEPT THE MISSION OF THE CLUB, COMPLETE THE APPLICATION, AND ARE APPROVED BY A MAJORITY VOTE OF THE MEMBERSHIP COMMITTEE: MEMBERS OF MU ALUMNI ASSOCIATION, MU FACULTY AND STAFF, RETIRED MU FACULTY & STAFF, STUDENT MEMBERS, AND CORPORATE SPONSORED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT-ELECT, TREASURER, AND SECRETARY ARE ELECTED BY THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING. TWO OF THE OTHER MEMBERS ARE ALSO ELECTED AT THE ANNUAL MEETING, AND TWO ARE APPOINTED BY THE PRESIDENT OF THE ALUMNI ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UNIVERSITY OF MISSOURI MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY WITH COMMITTEES THAT REVIEW INFORMATION RECEIVED AND THE COMMITTEES MAKE THE DECISIONS ON HOW TO PROCEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER'S SALARY WAS DETERMINED BY MARKET PRICE WITH SALARY COMPARABLE ON SALARY.COM AROUND AUGUST 2006. HE HAS HAD ANNUAL INCREASES AND FOR THE ADDITIONAL DUTY INCREASES. UNIVERSITY OF MISSOURI HUMAN RESOURCES DEPARTMENT APPROVED HIS SALARY AND INCREASES. THERE ARE SIGNATURE APPROVALS REQUIRED ON ALL INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01301609
IRS990/TotalAssetsEOYAmt01131059
IRS990/TotalAssetsGrp/BOYAmt01301609
IRS990/TotalAssetsGrp/EOYAmt01131059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276112
IRS990/TotalGrossUBIAmt07180
IRS990/TotalLiabilitiesBOYAmt05696
IRS990/TotalLiabilitiesEOYAmt037771
IRS990/TotalLiabilitiesGrp/BOYAmt05696
IRS990/TotalLiabilitiesGrp/EOYAmt037771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01295913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276112
IRS990/TotalProgramServiceRevenueAmt069730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07180
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01301609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0315
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 REYNOLDS ALUMNI CENTER
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065211
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.UCLUB-MU.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738826960
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UNIVERSITY CLUB OF MU
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0431612212
ReturnHeader/Filer/PhoneNum05738826960
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 CONLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 WEST BROADWAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734426171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA SCHULTZ
ReturnHeader/ReturnTs02021-09-02T15:04:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYNES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $500k-$1M nonprofits