Civic Intelligence

Kansas City Club

EIN 44-0307600 • 501(c)7 • Kansas City, MO

View Organization Page

Profile

PRIVATE CLUB

104 W 9TH STREET No 303Kansas City, MO 64105

kansascityclub.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$36,823

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-31%

Faster revenue growth than 5% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,237,435

Down $385,386 (-24%) from 2014

Liabilities

Down

$1,099,286

Down $436,900 (-28%) from 2014

Net Assets

Up

$138,149

Up $51,514 (+59%) from 2014

Operations
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Down

$589,581

Down $271,027 (-31%) from 2014

Expenses

Down

$538,067

Down $650,533 (-55%) from 2014

Net Income

Up

$51,514

Up $379,506 (+116%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,055,042Liabilities 2010: $1,217,762Net Assets 2010: $837,2802010Assets 2011: $1,870,627Liabilities 2011: $1,237,796Net Assets 2011: $632,8312011Assets 2012: $1,842,071Liabilities 2012: $1,334,805Net Assets 2012: $507,2662012Assets 2013: $1,856,176Liabilities 2013: $1,441,549Net Assets 2013: $414,6272013Assets 2014: $1,622,821Liabilities 2014: $1,536,186Net Assets 2014: $86,6352014Assets 2015: $1,237,435Liabilities 2015: $1,099,286Net Assets 2015: $138,1492015

Highlighted filing

2015

Assets$1,237,435
Liabilities$1,099,286
Net Assets$138,149
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $988,808Expenses 2010: $1,191,728Net Income 2010: -$202,9202010Revenue 2011: $924,487Expenses 2011: $1,128,936Net Income 2011: -$204,4492011Revenue 2012: $1,087,602Expenses 2012: $1,213,167Net Income 2012: -$125,5652012Revenue 2013: $1,021,594Expenses 2013: $1,114,233Net Income 2013: -$92,6392013Revenue 2014: $860,608Expenses 2014: $1,188,600Net Income 2014: -$327,9922014Revenue 2015: $589,581Expenses 2015: $538,067Net Income 2015: $51,5142015

Highlighted filing

2015

Revenue$589,581
Expenses$538,067
Net Income$51,514
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,237,435
Liabilities
$1,099,286
Net assets
$138,149
Revenue
$589,581
Expenses
$538,067
Net income
$51,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.24$1.10$0.14$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.54$0.09$0.86$1.19$0.33
2013Summary only. Only limited summary data is available for this year.$1.86$1.44$0.41$1.02$1.11$0.09
2012Summary only. Only limited summary data is available for this year.$1.84$1.33$0.51$1.09$1.21$0.13
2011Summary only. Only limited summary data is available for this year.$1.87$1.24$0.63$0.92$1.13$0.20
2010Summary only. Only limited summary data is available for this year.$2.06$1.22$0.84$0.99$1.19$0.20
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$997,273
Mission and Program Overview

Mission

PRIVATE CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,660,146$1,574,485▼ $85,661
Loans From Officers Directors$498,892$580,299▲ $81,407
Accounts Receivable$125,963$29,805▼ $96,158
Savings and Temporary Cash Investments$61,383$12,409▼ $48,974
Inventories for Sale or Use$8,684$6,122▼ $2,562
Total Assets$1,856,176$1,622,821▼ $233,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$621,602$598,876▼ $22,726
Accounts Payable and Accrued Expenses$321,055$357,011▲ $35,956
Total Liabilities$1,441,549$1,536,186▲ $94,637
Net Assets / Fund Balance
Unrestricted Net Assets$414,627$86,635▼ $327,992
Total Net Assets Fund Balance$414,627$86,635▼ $327,992
Total Liabilities and Net Assets / Fund Balance$1,856,176$1,622,821▼ $233,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,442,812$914,810$2,357,622
Other Land Buildings$29,616$98,324$127,940
Land$78,076-$78,076
Equipment$23,981$48,744$72,725
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter TheoharisGeneral ManagerFT$36,823$36,823
Robert MannGeneral ManagerFT$20,417$20,417

Board Members and Trustees

NameTitle
Rich Canale1212 Club President
Jon M McGrawPast President
Bryan FlanaganPresident
Allison Darling VogelDirector
Chris AndersonDirector
Frank UryaszDirector
Kevin KosterDirector
Doug AdairSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$569,757
Investment Income
$0
Other Revenue
$290,851
Change in Net Assets
$-327,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,904
Salaries, Compensation, and Employee Benefits$499,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$384,047
Occupancy---$209,590
Interest---$76,611
Depreciation Depletion---$75,678
Current Officers, Directors, Trustees, and Key Employees---$57,240
Fees for Services Accounting---$55,170
Payroll Taxes---$41,460
Office Expenses---$35,971
Insurance---$30,261
Information Technology---$30,013
Pension Plan Contributions---$16,949
Other Expenses---$11,330
All Other Expenses---$10,500
Advertising---$1,400
Total Functional Expenses$0$0$0$1,188,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank UryaszBoard MemberLoan to Kansas City ClubNo-
Lee VogelFormer Board MemberLoan to Kansas City ClubNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$498,892$580,299▲ $81,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization is a private club and is a member organization. Members have the authority to appoint and approve board members. Certain issues such as bylaw changes require the approval of the members.”

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

“The organization is a private club and is a member organization. Members have the authority to appoint and approve board members. Certain issues such as bylaw changes require the approval of the members.”

Form 990, Part VI, Section A, line 7B

“The organization is a private club and is a member organization. Members have the authority to appoint and approve board members. Certain issues such as bylaw changes require the approval of the members.”

Form 990, Part VI, Section B, line 11

“The club is currently in bankruptcy. The trustee will handle the filing of the 990 and 990t.”

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

“The compensation of the general manager is reviewed and approved at the board level. This process includes obtaining and assessing comparable salary information from within the industry.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial information are not routinely made available to the public. The organization makes its form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
The Kansas City Club Co Janice E Stanton Trustee
EIN
44-0307600
Phone
8164216789
Address
104 W 9TH STREET No 303, KANSAS CITY, MO 64105

Signing Officer

Name
Janice Stanton
Title
Trustee
Phone
8164216789
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Stanton
Formed
1882
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
0

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House CPA
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Item F

“The club is currently in chapter 7 bankruptcy. Janice stanton has been appointed trustee.”

Raw XML Appendix380 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEE VOGEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FRANK URYASZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO KANSAS CITY CLUB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO KANSAS CITY CLUB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0306041
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1274258
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0258179
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1240713
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEE VOGEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FRANK URYASZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMEBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0580299
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS CURRENTLY IN CHAPTER 7 BANKRUPTCY. JANICE STANTON HAS BEEN APPOINTED TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PRIVATE CLUB AND IS A MEMBER ORGANIZATION. MEMBERS HAVE THE AUTHORITY TO APPOINT AND APPROVE BOARD MEMBERS. CERTAIN ISSUES SUCH AS BYLAW CHANGES REQUIRE THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A PRIVATE CLUB AND IS A MEMBER ORGANIZATION. MEMBERS HAVE THE AUTHORITY TO APPOINT AND APPROVE BOARD MEMBERS. CERTAIN ISSUES SUCH AS BYLAW CHANGES REQUIRE THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A PRIVATE CLUB AND IS A MEMBER ORGANIZATION. MEMBERS HAVE THE AUTHORITY TO APPOINT AND APPROVE BOARD MEMBERS. CERTAIN ISSUES SUCH AS BYLAW CHANGES REQUIRE THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB IS CURRENTLY IN BANKRUPTCY. THE TRUSTEE WILL HANDLE THE FILING OF THE 990 AND 990T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE GENERAL MANAGER IS REVIEWED AND APPROVED AT THE BOARD LEVEL. THIS PROCESS INCLUDES OBTAINING AND ASSESSING COMPARABLE SALARY INFORMATION FROM WITHIN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, ITEM F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01856176
IRS990/TotalAssetsEOYAmt01622821
IRS990/TotalAssetsGrp/BOYAmt01856176
IRS990/TotalAssetsGrp/EOYAmt01622821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188600
IRS990/TotalGrossUBIAmt0106597
IRS990/TotalLiabilitiesBOYAmt01441549
IRS990/TotalLiabilitiesEOYAmt01536186
IRS990/TotalLiabilitiesGrp/BOYAmt01441549
IRS990/TotalLiabilitiesGrp/EOYAmt01536186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0569757
IRS990/TotalReportableCompFromOrgAmt057240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0754011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0106597
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01856176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01622821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 W 9TH STREET
IRS990/USAddress/CityNm0Kansas City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064105
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0kansascityclub.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08164216789
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KANSAS CITY CLUB CO JANICE E STANTON TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0440307600
ReturnHeader/Filer/PhoneNum08164216789
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 W 9TH STREET No 303
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431562209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0House Park Dobratz & Wiebler PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 W 47th Street Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064112
ReturnHeader/PreparerPersonGrp/PhoneNum08169313393
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley H House CPA
ReturnHeader/ReturnTs02015-09-02T10:14:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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