Civic Intelligence

Twin Oaks Country Club

EIN 44-0596038 • 501(c)7 • Springfield, MO

View Organization Page

Profile

To continue a tradition-rich country club atmosphere, while maintaining a sense of community, by providing the membership the highest quality services and facilities in a fiscally responsible manner.

1020 East Republic RoadSpringfield, MO 65807

www.twinoakscountryclub.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.29x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.71x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-21%

Higher net margin than 5% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$135,796

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

6th percentile

-9.1%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

10.0%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$9,548,977

Down $953,707 (-9.1%) from 2023

Liabilities

Down

$2,775,251

Down $128,077 (-4.4%) from 2023

Net Assets

Down

$6,773,726

Down $825,630 (-11%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

Up

$3,908,417

Up $354,043 (+10.0%) from 2023

Expenses

Up

$4,734,047

Up $353,118 (+8.1%) from 2023

Net Income

Up

-$825,630

Up $925 (+0.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,528,355Liabilities 2010: $237,548Net Assets 2010: $4,290,8072010Assets 2011: $5,026,603Liabilities 2011: $349,935Net Assets 2011: $4,676,6682011Assets 2012: $5,287,482Liabilities 2012: $492,893Net Assets 2012: $4,794,5892012Assets 2013: $5,949,000Liabilities 2013: $491,755Net Assets 2013: $5,457,2452013Assets 2014: $7,025,932Liabilities 2014: $590,742Net Assets 2014: $6,435,1902014Assets 2015: $7,631,149Liabilities 2015: $795,444Net Assets 2015: $6,835,7052015Assets 2016: $8,700,346Liabilities 2016: $718,982Net Assets 2016: $7,981,3642016Assets 2017: $8,822,699Liabilities 2017: $1,221,987Net Assets 2017: $7,600,7122017Assets 2018: $9,511,941Liabilities 2018: $1,170,105Net Assets 2018: $8,341,8362018Assets 2019: $10,031,775Liabilities 2019: $1,729,043Net Assets 2019: $8,302,7322019Assets 2020: $11,970,636Liabilities 2020: $3,110,008Net Assets 2020: $8,860,6282020Assets 2021: $12,223,007Liabilities 2021: $3,023,209Net Assets 2021: $9,199,7982021Assets 2022: $11,235,263Liabilities 2022: $2,809,352Net Assets 2022: $8,425,9112022Assets 2023: $10,502,684Liabilities 2023: $2,903,328Net Assets 2023: $7,599,3562023Assets 2024: $9,548,977Liabilities 2024: $2,775,251Net Assets 2024: $6,773,7262024

Highlighted filing

2024

Assets$9,548,977
Liabilities$2,775,251
Net Assets$6,773,726
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,822,1212010Expenses 2011: $2,141,0102011Revenue 2012: $2,566,838Expenses 2012: $2,448,917Net Income 2012: $117,9212012Expenses 2013: $2,322,0762013Revenue 2014: $3,308,675Expenses 2014: $2,330,730Net Income 2014: $977,9452014Revenue 2015: $2,940,183Expenses 2015: $2,539,668Net Income 2015: $400,5152015Revenue 2016: $4,026,000Expenses 2016: $2,880,341Net Income 2016: $1,145,6592016Revenue 2017: $2,674,979Expenses 2017: $3,055,631Net Income 2017: -$380,6522017Revenue 2018: $3,955,396Expenses 2018: $3,214,272Net Income 2018: $741,1242018Revenue 2019: $3,385,858Expenses 2019: $3,424,962Net Income 2019: -$39,1042019Revenue 2020: $4,112,219Expenses 2020: $3,554,323Net Income 2020: $557,8962020Revenue 2021: $4,392,987Expenses 2021: $4,053,817Net Income 2021: $339,1702021Revenue 2022: $3,565,116Expenses 2022: $4,339,003Net Income 2022: -$773,8872022Revenue 2023: $3,554,374Expenses 2023: $4,380,929Net Income 2023: -$826,5552023Revenue 2024: $3,908,417Expenses 2024: $4,734,047Net Income 2024: -$825,6302024

Highlighted filing

2024

Revenue$3,908,417
Expenses$4,734,047
Net Income-$825,630
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,548,977
Liabilities
$2,775,251
Net assets
$6,773,726
Revenue
$3,908,417
Expenses
$4,734,047
Net income
-$825,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.55$2.78$6.77$3.91$4.73$0.83
2023Detailed filing. Detailed filing data is available for this year.$10.5$2.90$7.60$3.55$4.38$0.83
2022Detailed filing. Detailed filing data is available for this year.$11.2$2.81$8.43$3.57$4.34$0.77
2021Detailed filing. Detailed filing data is available for this year.$12.2$3.02$9.20$4.39$4.05$0.34
2020Detailed filing. Detailed filing data is available for this year.$12.0$3.11$8.86$4.11$3.55$0.56
2019Detailed filing. Detailed filing data is available for this year.$10.0$1.73$8.30$3.39$3.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$9.51$1.17$8.34$3.96$3.21$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.82$1.22$7.60$2.67$3.06$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.70$0.72$7.98$4.03$2.88$1.15
2015Detailed filing. Detailed filing data is available for this year.$7.63$0.80$6.84$2.94$2.54$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.03$0.59$6.44$3.31$2.33$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.49$5.46$2.32
2012Summary only. Only limited summary data is available for this year.$5.29$0.49$4.79$2.57$2.45$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.35$4.68$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.24$4.29$3.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$6,058,860
Mission and Program Overview

Mission

To provide programs and services to promote good social values.

To continue a tradition-rich country club atmosphere, while maintaining a sense of community, by providing the membership the highest quality services and facilities in a fiscally responsible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,628,332$8,854,849▼ $773,483
Intangible Assets$190,579$175,716▼ $14,863
Accounts Receivable$192,388$161,730▼ $30,658
Inventories for Sale or Use$170,272$153,552▼ $16,720
Cash and Non-Interest-Bearing Accounts$190,992$145,031▼ $45,961
Prepaid Expenses and Deferred Charges$39,648$49,051▲ $9,403
Savings and Temporary Cash Investments$90,473$9,048▼ $81,425
Total Assets$10,502,684$9,548,977▼ $953,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,242,040$2,125,574▼ $116,466
Accounts Payable and Accrued Expenses$467,700$466,525▼ $1,175
Other Liabilities$190,579$175,716▼ $14,863
Deferred Revenue$3,009$7,436▲ $4,427
Total Liabilities$2,903,328$2,775,251▼ $128,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,599,356$6,773,726▼ $825,630
Total Net Assets Fund Balance$7,599,356$6,773,726▼ $825,630
Total Liabilities and Net Assets / Fund Balance$10,502,684$9,548,977▼ $953,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,335,696$8,386,693$16,722,389
Equipment$434,549$1,812,229$2,246,778
Land$84,604-$84,604
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BakerEmployeeFT$127,669$8,127$135,796
Michelle GrahamGeneral ManaFT$104,164$30,310$134,474

Board Members and Trustees

NameTitle
BILL O'DELLPresident
Aaron ClarkDirector
Andy HampshireDirector
Doug PittDirector
Jack DixonDirector
Jared DotyDirector
Joe WrightDirector
John WyrschDirector
Kameron EvansDirector
Sally YostDirector
Judson PoppenSecretary
Vance SherardTreasurer
Josh DupyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,641
Program Service Revenue
$3,735,452
Investment Income
$15,929
Other Revenue
$94,395
All Other Contributions
$62,641
Change in Net Assets
$-825,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,848,279
Salaries, Compensation, and Employee Benefits$1,885,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,041--$1,425,041
Depreciation Depletion$962,475--$962,475
Occupancy$350,958--$350,958
Other Expenses$230,658--$230,658
Payroll Taxes$197,727--$197,727
Current Officers, Directors, Trustees, and Key Employees$151,027--$151,027
Insurance$118,934--$118,934
All Other Expenses$95,874--$95,874
Interest$84,573--$84,573
Other Employee Benefits$80,602--$80,602
Fees for Services Accounting$61,543--$61,543
Pension Plan Contributions$31,371--$31,371
Fees for Services Other$1,327--$1,327
Conferences and Meetings$1,015--$1,015
Total Functional Expenses$4,734,047$0$0$4,734,047
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
Lease Liability$175,716
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are approved for membership by the board and pay a fee to join the club.”

Form 990, Page 6, Part VI, Line 7A

“The membership elects individuals to positions on the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors must have the approval of the country club members for increases in assessments on the membership.”

Form 990, Page 6, Part VI, Line 11B

“The general manager reviews the return before signing the electronic filing authorization form. The return is presented to the board of directors and is available to the membership and public for review upon request.”

Form 990, Page 6, Part VI, Line 19

“The organizations financial statements and governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Twin Oaks Country Club
EIN
44-0596038
Phone
4178814744
Address
1020 EAST REPUBLIC ROAD, SPRINGFIELD, MO 65807

Signing Officer

Name
Michelle Graham
Title
General Manager
Phone
4178814744
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Graham
Formed
1955
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
204
Volunteers
13

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Keith M Seiwert CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The club has analyzed the tax positions taken and has concluded that as of october 31, 2024 and 2023, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the club has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The club is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The club does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0467700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0466525
IRS990/AccountsReceivableGrp/BOYAmt0192388
IRS990/AccountsReceivableGrp/EOYAmt0161730
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONTINUE A TRADITION-RICH COUNTRY CLUB ATMOSPHERE, WHILE MAINTAINING A SENSE OF COMMUNITY, BY PROVIDING THE MEMBERSHIP THE HIGHEST QUALITY SERVICES AND FACILITIES IN A FISCALLY RESPONSIBLE MANNER.
IRS990/AllOtherContributionsAmt062641
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095874
IRS990/AllOtherExpensesGrp/TotalAmt095874
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04178814744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 E REPUBLIC ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065807
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190992
IRS990/CashNonInterestBearingGrp/EOYAmt0145031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151027
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151027
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01015
IRS990/ConferencesMeetingsGrp/TotalAmt01015
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02150443
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015929
IRS990/CYOtherExpensesAmt02848279
IRS990/CYOtherRevenueAmt094395
IRS990/CYProgramServiceRevenueAmt03735452
IRS990/CYRevenuesLessExpensesAmt0-825630
IRS990/CYSalariesCompEmpBnftPaidAmt01885768
IRS990/CYTotalExpensesAmt04734047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03908417
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03009
IRS990/DeferredRevenueGrp/EOYAmt07436
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0962475
IRS990/DepreciationDepletionGrp/TotalAmt0962475
IRS990/Desc0TWIN OAKS COUNTRY CLUB IS A COMMUNITY OF FRIENDS THAT HAVE COME TOGETHER TO ENJOY SUPERIOR AMENITIES SUCH AS GOLF, TENNIS, SWIMMING AND SOCAL EVENTS FOR MEMBERS AND THEIR FAMILIES. WE STRIVE TO PROVIDE OUR MEMBERS AND THEIR FAMILIES AND GUESTS WITH OUTSTANDING SOCIAL EXPERIENCES THAT HIGHLIGHT FRIENDSHIP, FUN AND GOODWILL. ESTABLISHED IN 1955, THE CLUB'S RICH TRADITIONS OF EXCELLENCE AND INTEGRITY HAVE CREATED A TIMELESS FOUNDATION FOR OUR COURTEOUS AND WELCOMING NATURE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0204
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt061543
IRS990/FeesForServicesAccountingGrp/TotalAmt061543
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01327
IRS990/FeesForServicesOtherGrp/TotalAmt01327
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH DUPY
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDSON POPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm5VANCE SHERARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG PITT
IRS990/Form990PartVIISectionAGrp/PersonNm7JARED DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY HAMPSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLY YOST
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WYRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14KAMERON EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010912
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010912
IRS990/GrossReceiptsAmt06058860
IRS990/GrossReceiptsForPublicUseAmt0152503
IRS990/GrossSalesOfInventoryAmt02244838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0130500
IRS990/InsuranceGrp/ProgramServicesAmt0118934
IRS990/InsuranceGrp/TotalAmt0118934
IRS990/IntangibleAssetsGrp/BOYAmt0190579
IRS990/IntangibleAssetsGrp/EOYAmt0175716
IRS990/InterestGrp/ProgramServicesAmt084573
IRS990/InterestGrp/TotalAmt084573
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0170272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0153552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010198922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09628332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08854849
IRS990/LandBldgEquipCostOrOtherBssAmt019053771
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTINUE A TRADITION-RICH COUNTRY CLUB ATMOSPHERE, WHILE MAINTAINING A SENSE OF COMMUNITY, BY PROVIDING THE MEMBERSHIP THE HIGHEST QUALITY SERVICES AND FACILITIES IN A FISCALLY RESPONSIBLE MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02242040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02125574
IRS990/NetAssetsOrFundBalancesBOYAmt07599356
IRS990/NetAssetsOrFundBalancesEOYAmt06773726
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010912
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093480
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt094395
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0915
IRS990/NetUnrelatedBusTxblIncmAmt04017
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07599356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06773726
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0350958
IRS990/OccupancyGrp/TotalAmt0350958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080602
IRS990/OtherExpensesGrp/Desc0COURSE MAINT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1INCENTIVES
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE/POOL/LOCKER SUP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0367631
IRS990/OtherExpensesGrp/ProgramServicesAmt1326383
IRS990/OtherExpensesGrp/ProgramServicesAmt2246908
IRS990/OtherExpensesGrp/ProgramServicesAmt3230658
IRS990/OtherExpensesGrp/TotalAmt0367631
IRS990/OtherExpensesGrp/TotalAmt1326383
IRS990/OtherExpensesGrp/TotalAmt2246908
IRS990/OtherExpensesGrp/TotalAmt3230658
IRS990/OtherLiabilitiesGrp/BOYAmt0190579
IRS990/OtherLiabilitiesGrp/EOYAmt0175716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01425041
IRS990/OtherSalariesAndWagesGrp/TotalAmt01425041
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197727
IRS990/PayrollTaxesGrp/TotalAmt0197727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031371
IRS990/PensionPlanContributionsGrp/TotalAmt031371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049051
IRS990/PrincipalOfficerNm0MICHELLE GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1NON-MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CARS RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3POOL & GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03172098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03172098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499915
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0200926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116000
IRS990/PYInvestmentIncomeAmt03889
IRS990/PYOtherExpensesAmt02714630
IRS990/PYOtherRevenueAmt0-87485
IRS990/PYProgramServiceRevenueAmt03521970
IRS990/PYRevenuesLessExpensesAmt0-826555
IRS990/PYSalariesCompEmpBnftPaidAmt01666299
IRS990/PYTotalExpensesAmt04380929
IRS990/PYTotalRevenueAmt03554374
IRS990/ReconcilationRevenueExpnssAmt0-825630
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09048
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08335696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08386693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016722389
IRS990ScheduleD/EquipmentGrp/BookValueAmt0434549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01812229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02246778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt084604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE CLUB HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CLUB DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08854849
IRS990ScheduleD/TotalLiabilityAmt0175716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE APPROVED FOR MEMBERSHIP BY THE BOARD AND PAY A FEE TO JOIN THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS INDIVIDUALS TO POSITIONS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST HAVE THE APPROVAL OF THE COUNTRY CLUB MEMBERS FOR INCREASES IN ASSESSMENTS ON THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MANAGER REVIEWS THE RETURN BEFORE SIGNING THE ELECTRONIC FILING AUTHORIZATION FORM. THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AND IS AVAILABLE TO THE MEMBERSHIP AND PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010502684
IRS990/TotalAssetsEOYAmt09548977
IRS990/TotalAssetsGrp/BOYAmt010502684
IRS990/TotalAssetsGrp/EOYAmt09548977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062641
IRS990/TotalEmployeeCnt0204
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04734047
IRS990/TotalFunctionalExpensesGrp/TotalAmt04734047
IRS990/TotalGrossUBIAmt0206858
IRS990/TotalLiabilitiesBOYAmt02903328
IRS990/TotalLiabilitiesEOYAmt02775251
IRS990/TotalLiabilitiesGrp/BOYAmt02903328
IRS990/TotalLiabilitiesGrp/EOYAmt02775251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07599356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06773726
IRS990/TotalOtherCompensationAmt038437
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt046077
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt046077
IRS990/TotalProgramServiceRevenueAmt03735452
IRS990/TotalReportableCompFromOrgAmt0231833
IRS990/TotalRevenueGrp/ExclusionAmt010912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03628006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03908417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0206858
IRS990/TotalVolunteersCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.