Civic Intelligence

California Country Club

EIN 44-0623389 • 501(c)7 • California, MO

Profile

Provide golf & pool facilities for members and guests.

29713 Country Club RoadCalifornia, MO 65018

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

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

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

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

37th percentile

-1.6%

Higher net margin than 37% 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

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$463,812

Down $30,162 (-6.1%) from 2024

Liabilities

Down

$208,161

Down $25,028 (-11%) from 2024

Net Assets

Down

$255,651

Down $5,134 (-2.0%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Up

$316,397

Up $11,882 (+3.9%) from 2024

Expenses

Up

$321,531

Up $40,673 (+14%) from 2024

Net Income

Down

-$5,134

Down $28,791 (-122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $339,622Liabilities 2011: $108,254Net Assets 2011: $231,3682011Assets 2012: $343,781Liabilities 2012: $105,816Net Assets 2012: $237,9652012Assets 2013: $326,638Liabilities 2013: $101,647Net Assets 2013: $224,9912013Assets 2014: $295,854Liabilities 2014: $117,3642014Assets 2015: $303,594Liabilities 2015: $119,933Net Assets 2015: $183,6612015Assets 2016: $300,932Liabilities 2016: $114,874Net Assets 2016: $186,0582016Assets 2017: $281,964Liabilities 2017: $95,493Net Assets 2017: $186,4712017Assets 2018: $274,164Liabilities 2018: $71,030Net Assets 2018: $203,1342018Assets 2019: $265,318Liabilities 2019: $40,631Net Assets 2019: $224,6872019Assets 2020: $270,372Liabilities 2020: $41,5962020Assets 2021: $251,170Liabilities 2021: $7,608Net Assets 2021: $243,5622021Assets 2022: $317,943Liabilities 2022: $65,213Net Assets 2022: $252,7302022Assets 2023: $492,249Liabilities 2023: $255,121Net Assets 2023: $237,1282023Assets 2024: $493,974Liabilities 2024: $233,189Net Assets 2024: $260,7852024Assets 2025: $463,812Liabilities 2025: $208,161Net Assets 2025: $255,6512025

Highlighted filing

2025

Assets$463,812
Liabilities$208,161
Net Assets$255,651
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $174,811Expenses 2011: $172,637Net Income 2011: $2,1742011Revenue 2012: $194,902Expenses 2012: $188,305Net Income 2012: $6,5972012Revenue 2013: $157,828Expenses 2013: $170,802Net Income 2013: -$12,9742013Revenue 2014: $158,517Expenses 2014: $205,018Net Income 2014: -$46,5012014Revenue 2015: $182,534Expenses 2015: $177,363Net Income 2015: $5,1712015Revenue 2016: $170,264Expenses 2016: $167,867Net Income 2016: $2,3972016Revenue 2017: $172,411Expenses 2017: $171,998Net Income 2017: $4132017Revenue 2018: $170,956Expenses 2018: $154,293Net Income 2018: $16,6632018Revenue 2019: $165,194Expenses 2019: $143,641Net Income 2019: $21,5532019Revenue 2020: $45,171Expenses 2020: $40,404Net Income 2020: $4,7672020Revenue 2021: $175,920Expenses 2021: $161,134Net Income 2021: $14,7862021Revenue 2022: $204,868Expenses 2022: $195,700Net Income 2022: $9,1682022Revenue 2023: $219,001Expenses 2023: $234,603Net Income 2023: -$15,6022023Revenue 2024: $304,515Expenses 2024: $280,858Net Income 2024: $23,6572024Revenue 2025: $316,397Expenses 2025: $321,531Net Income 2025: -$5,1342025

Highlighted filing

2025

Revenue$316,397
Expenses$321,531
Net Income-$5,134
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$463,812
Liabilities
$208,161
Net assets
$255,651
Revenue
$316,397
Expenses
$321,531
Net income
-$5,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$2.08$2.56$3.16$3.22$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$2.33$2.61$3.05$2.81$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.55$2.37$2.19$2.35$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.65$2.53$2.05$1.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.08$2.44$1.76$1.61$0.15
2020Summary only. Only limited summary data is available for this year.$2.70$0.42$0.45$0.40$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.41$2.25$1.65$1.44$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.71$2.03$1.71$1.54$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.95$1.86$1.72$1.72$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.15$1.86$1.70$1.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.20$1.84$1.83$1.77$0.05
2014Summary only. Only limited summary data is available for this year.$2.96$1.17$1.59$2.05$0.47
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.02$2.25$1.58$1.71$0.13
2012Summary only. Only limited summary data is available for this year.$3.44$1.06$2.38$1.95$1.88$0.07
2011Summary only. Only limited summary data is available for this year.$3.40$1.08$2.31$1.75$1.73$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$326,963
Mission and Program Overview

Mission

Provide golf & pool facilities for members and guests.

Provide golf & pool facilities for members and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,636$307,000▼ $35,636
Rtn Earn Endowment Incm Other Fnds$260,785$255,651▼ $5,134
Savings and Temporary Cash Investments$144,170$150,008▲ $5,838
Inventories for Sale or Use$4,187$5,520▲ $1,333
Accounts Receivable$2,581$884▼ $1,697
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$493,974$463,812▼ $30,162
Liabilities
Unsecured Notes Loans Payable$224,867$196,903▼ $27,964
Accounts Payable and Accrued Expenses$8,322$11,258▲ $2,936
Total Liabilities$233,189$208,161▼ $25,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,785$255,651▼ $5,134
Total Liabilities and Net Assets / Fund Balance$493,974$463,812▼ $30,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,000$613,282$768,282
Land$152,000-$152,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Kelly HoganPresident
Connor McgillDirector
Jay AllenDirector
Kim HayesDirector
Nick MillerDirector
Steve StockDirector
Chris BrachtSecretary
Kari LessTreasurer
Jon RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,850
Investment Income
$3,112
Other Revenue
$38,435
Change in Net Assets
$-5,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,438
Salaries, Compensation, and Employee Benefits$115,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$103,253
Depreciation Depletion---$35,636
Occupancy---$29,876
Interest---$13,323
Insurance---$12,053
Payroll Taxes---$7,646
Other Expenses---$4,938
All Other Expenses---$4,842
Fees for Services Accounting---$4,574
Other Employee Benefits---$4,194
Office Expenses---$1,539
Total Functional Expenses$0$0$0$321,531
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The organization is made up of members that have different levels of membership ranging from full to only golf or only pool or only social memberships.”

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

“Members govern actions of the organization because members make up the board of directors which is the decision making body for the organization. In addition, at the annual meeting other members are given the chance to voice their opinion and vote on certain decisions for the organization.”

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

“All members have the right to vote on decisions for the organization at the annual meeting.”

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

“The signing officer reviews the form 990 and 990t before signing the e-file authorization.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
California Country Club
EIN
44-0623389
Phone
5737962089
Address
29713 COUNTRY CLUB ROAD, CALIFORNIA, MO 65018

Signing Officer

Name
Kelly Hogan
Title
President
Phone
5737962089
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hogan
Formed
1949
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
EVERS & COMPANY CPA'S LLC
Address
520 DIX RD STE A, JEFFERSON CITY, MO 65109-1486
Preparer
Richard E Elliott CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided country club facilities for approximately 195 members and their guests.”

Raw XML Appendix355 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
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IRS990/AllOtherExpensesGrp/TotalAmt04842
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KARI LESS
IRS990/BooksInCareOfDetail/PhoneNum05737962089
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CALIFORNIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0400
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010566
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0206438
IRS990/CYOtherRevenueAmt038435
IRS990/CYProgramServiceRevenueAmt0274850
IRS990/CYRevenuesLessExpensesAmt0-5134
IRS990/CYSalariesCompEmpBnftPaidAmt0115093
IRS990/CYTotalExpensesAmt0321531
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316397
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt035636
IRS990/Desc0PROVIDED COUNTRY CLUB FACILITIES FOR APPROXIMATELY 195 MEMBERS AND THEIR GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt04574
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNOR MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BRACHT
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KARI LESS
IRS990/Form990PartVIISectionAGrp/PersonNm8JON ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
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IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
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IRS990/ProgramServiceRevenueGrp/Desc1GOLF GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF TOURNAMENT
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IRS990/ProgramServiceRevenueGrp/Desc4MONITEAU COUNTY R-1 FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027279
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED COUNTRY CLUB FACILITIES FOR APPROXIMATELY 195 MEMBERS AND THEIR GUESTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0134076
IRS990/PYOtherRevenueAmt028237
IRS990/PYProgramServiceRevenueAmt0190754
IRS990/PYRevenuesLessExpensesAmt0-15602
IRS990/PYSalariesCompEmpBnftPaidAmt0100527
IRS990/PYTotalExpensesAmt0234603
IRS990/PYTotalRevenueAmt0219001
IRS990/ReconcilationRevenueExpnssAmt0-5134
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0260785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0255651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0152000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0613282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0768282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED COUNTRY CLUB FACILITIES FOR APPROXIMATELY 195 MEMBERS AND THEIR GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF MEMBERS THAT HAVE DIFFERENT LEVELS OF MEMBERSHIP RANGING FROM FULL TO ONLY GOLF OR ONLY POOL OR ONLY SOCIAL MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS GOVERN ACTIONS OF THE ORGANIZATION BECAUSE MEMBERS MAKE UP THE BOARD OF DIRECTORS WHICH IS THE DECISION MAKING BODY FOR THE ORGANIZATION. IN ADDITION, AT THE ANNUAL MEETING OTHER MEMBERS ARE GIVEN THE CHANCE TO VOICE THEIR OPINION AND VOTE ON CERTAIN DECISIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS HAVE THE RIGHT TO VOTE ON DECISIONS FOR THE ORGANIZATION AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SIGNING OFFICER REVIEWS THE FORM 990 AND 990T BEFORE SIGNING THE E-FILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493974
IRS990/TotalAssetsEOYAmt0463812
IRS990/TotalAssetsGrp/BOYAmt0493974
IRS990/TotalAssetsGrp/EOYAmt0463812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321531
IRS990/TotalGrossUBIAmt041704
IRS990/TotalLiabilitiesBOYAmt0233189
IRS990/TotalLiabilitiesEOYAmt0208161
IRS990/TotalLiabilitiesGrp/BOYAmt0233189
IRS990/TotalLiabilitiesGrp/EOYAmt0208161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255651
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01875
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01875
IRS990/TotalProgramServiceRevenueAmt0274850
IRS990/TotalRevenueGrp/ExclusionAmt03112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463812
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0224867
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0196903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029713 COUNTRY CLUB RD
IRS990/USAddress/CityNm0CALIFORNIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065018
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CALMOCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737962089
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0440623389
ReturnHeader/Filer/PhoneNum05737962089
ReturnHeader/Filer/USAddress/AddressLine1Txt029713 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0CALIFORNIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431121359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERS & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 DIX RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651091486
ReturnHeader/PreparerPersonGrp/PhoneNum05736350227
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E ELLIOTT CPA
ReturnHeader/ReturnTs02025-09-18T14:42:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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