Civic Intelligence

Nevada Country Club Inc

EIN 44-0537655 • 501(c)7 • Nevada, MO

Profile

To provide apportioned cost services to its members

P O Box 414Nevada, MO 64772
Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-9.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$353,834

Down $172,537 (-33%) from 2024

Liabilities

Down

$41,133

Down $23,694 (-37%) from 2024

Net Assets

Down

$312,701

Down $148,843 (-32%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$356,805

Down $37,555 (-9.5%) from 2024

Expenses

Up

$442,919

Up $177,728 (+67%) from 2024

Net Income

Down

-$86,114

Down $215,283 (-167%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2012: $417,562Liabilities 2012: $266,956Net Assets 2012: $150,6062012Assets 2013: $404,921Liabilities 2013: $279,653Net Assets 2013: $125,2682013Assets 2014: $375,097Liabilities 2014: $234,070Net Assets 2014: $141,0272014Assets 2015: $321,768Liabilities 2015: $191,627Net Assets 2015: $130,1412015Assets 2016: $285,476Liabilities 2016: $167,645Net Assets 2016: $117,8312016Assets 2017: $324,295Liabilities 2017: $180,837Net Assets 2017: $143,4582017Assets 2018: $293,275Liabilities 2018: $164,357Net Assets 2018: $128,9182018Assets 2019: $325,028Liabilities 2019: $180,667Net Assets 2019: $144,3612019Assets 2020: $298,227Liabilities 2020: $130,145Net Assets 2020: $168,0822020Assets 2021: $556,678Liabilities 2021: $162,025Net Assets 2021: $394,6532021Assets 2022: $490,633Liabilities 2022: $102,959Net Assets 2022: $387,6742022Assets 2023: $447,508Liabilities 2023: $80,408Net Assets 2023: $367,1002023Assets 2024: $526,371Liabilities 2024: $64,827Net Assets 2024: $461,5442024Assets 2025: $353,834Liabilities 2025: $41,133Net Assets 2025: $312,7012025

Highlighted filing

2025

Assets$353,834
Liabilities$41,133
Net Assets$312,701
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $534,3502012Revenue 2013: $514,456Expenses 2013: $539,794Net Income 2013: -$25,3382013Revenue 2014: $488,235Expenses 2014: $499,629Net Income 2014: -$11,3942014Revenue 2015: $464,113Expenses 2015: $475,448Net Income 2015: -$11,3352015Revenue 2016: $458,117Expenses 2016: $470,429Net Income 2016: -$12,3122016Revenue 2017: $480,174Expenses 2017: $454,546Net Income 2017: $25,6282017Revenue 2018: $457,909Expenses 2018: $477,376Net Income 2018: -$19,4672018Revenue 2019: $421,377Expenses 2019: $410,880Net Income 2019: $10,4972019Revenue 2020: $407,912Expenses 2020: $419,454Net Income 2020: -$11,5422020Revenue 2021: $392,234Expenses 2021: $410,232Net Income 2021: -$17,9982021Revenue 2022: $408,726Expenses 2022: $451,974Net Income 2022: -$43,2482022Revenue 2023: $378,382Expenses 2023: $418,401Net Income 2023: -$40,0192023Revenue 2024: $394,360Expenses 2024: $265,191Net Income 2024: $129,1692024Revenue 2025: $356,805Expenses 2025: $442,919Net Income 2025: -$86,1142025

Highlighted filing

2025

Revenue$356,805
Expenses$442,919
Net Income-$86,114
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$353,834
Liabilities
$41,133
Net assets
$312,701
Revenue
$356,805
Expenses
$442,919
Net income
-$86,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.41$3.13$3.57$4.43$0.86
2024Summary only. Only limited summary data is available for this year.$5.26$0.65$4.62$3.94$2.65$1.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.80$3.67$3.78$4.18$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.03$3.88$4.09$4.52$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.62$3.95$3.92$4.10$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.30$1.68$4.08$4.19$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.81$1.44$4.21$4.11$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.64$1.29$4.58$4.77$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.81$1.43$4.80$4.55$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.85$1.68$1.18$4.58$4.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.22$1.92$1.30$4.64$4.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.75$2.34$1.41$4.88$5.00$0.11
2013Summary only. Only limited summary data is available for this year.$4.05$2.80$1.25$5.14$5.40$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.67$1.51$5.34
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$513,311
Mission and Program Overview

Mission

To provide apportioned cost services to its members

Member services - the mission is to provide entertainment services to the members of the club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,008$340,501▼ $16,507
Rtn Earn Endowment Incm Other Fnds$244,903$224,329▼ $20,574
Cap Stk Tr Prin Current Funds$90,000$90,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$52,771$52,771→ $0
Cash and Non-Interest-Bearing Accounts$90,569$48,611▼ $41,958
Accounts Receivable$30,293$44,657▲ $14,364
Inventories for Sale or Use$12,763$13,739▲ $976
Total Assets$490,633$447,508▼ $43,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,129$63,703▼ $18,426
Accounts Payable and Accrued Expenses$20,830$16,705▼ $4,125
Total Liabilities$102,959$80,408▼ $22,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,674$367,100▼ $20,574
Total Liabilities and Net Assets / Fund Balance$490,633$447,508▼ $43,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,570$767,583$777,153
Buildings$317,386$160,415$477,801
Leasehold Improvements$74$63,428$63,502
Land$13,470-$13,470
Other Land Buildings$1$5,393$5,394
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Dr Dan BarnesPresident
Aaron McinroySecretary
Joe SwearingenTreasurer
Eric B ArwickV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$308,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,540
Change in Net Assets
$-40,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,094
Other Expenses$185,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,703--$203,703
Other Expenses$151,305--$151,305
Payroll Taxes$29,391--$29,391
Depreciation Depletion$18,757--$18,757
Fees for Services Accounting$15,245--$15,245
Total Functional Expenses$418,401$0$0$418,401
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
Federal income taxes-
Adjust for Understated Depreciation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nevada Country Club Inc
EIN
44-0537655
Phone
4176673004
Address
P O BOX 414, NEVADA, MO 64772

Signing Officer

Name
Eric Barwick
Title
President
Phone
4176673004
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Barwick
Formed
1945
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Ralph Shumaker CPA Pc
Address
P O BOX 610, Nevada, MO 64772
Preparer
Ralph Shumaker
Phone
4176673004
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section 1, Line 24A

“OTHER EXPENSES”

Form 990, Part XI, Section 1, Line 9

“INSURANCE PROCEEDS”

Form 990, Part X, Section SECTION 1, Line 24A

“OTHER EXPENSES”

Form 990, Part X, Section 1, Line 24A

“OTHER EXPENSES”

Raw XML Appendix309 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEMBER SERVICES - THE MISSION IS TO PROVIDE ENTERTAINMENT SERVICES TO THE MEMBERS OF THE CLUB.
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IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEVADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064772
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt090000
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IRS990/CashNonInterestBearingGrp/BOYAmt090569
IRS990/CashNonInterestBearingGrp/EOYAmt048611
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0134929
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308842
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0185307
IRS990/CYOtherRevenueAmt069540
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IRS990/CYTotalExpensesAmt0418401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378382
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018757
IRS990/DepreciationDepletionGrp/TotalAmt018757
IRS990/Desc0TO PROVIDE APPORTIONED COSTS/SERVICES TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0418401
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015245
IRS990/FeesForServicesAccountingGrp/TotalAmt015245
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DAN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC B ARWICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1V-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0513311
IRS990/GrossSalesOfInventoryAmt0204469
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt012763
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt0308842
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE APPORTIONED COST SERVICES TO ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082129
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADJUST FOR UNDERSTATED DEPRECIATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Section 1, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Section 1, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Section SECTION 1, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Section 1, Line 24A
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IRS990/TotalAssetsBOYAmt0490633
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IRS990/TotalAssetsGrp/BOYAmt0490633
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-01
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ReturnHeader/ReturnTs02023-09-01T08:23:15-00:00
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ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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