Civic Intelligence

Marshfield Country Club Inc

EIN 44-0629707 • 501(c)7 • Marshfield, MO

Profile

PUBLIC COUNTRY CLUB

257 Golf Course RoadMarshfield, MO 65706

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.69x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,610,126

Up $44,043 (+2.8%) from 2023

Liabilities

Down

$557,124

Down $41,677 (-7.0%) from 2023

Net Assets

Up

$1,053,002

Up $85,720 (+8.9%) from 2023

Revenue

Up

$808,404

Up $138,940 (+21%) from 2023

Expenses

Up

$722,684

Up $61,009 (+9.2%) from 2023

Net Income

Up

$85,720

Up $77,931 (+1001%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,497,749Liabilities 2010: $819,146Net Assets 2010: $678,6032010Assets 2011: $1,486,052Liabilities 2011: $801,342Net Assets 2011: $684,7102011Assets 2012: $1,504,444Liabilities 2012: $774,442Net Assets 2012: $730,0022012Assets 2013: $1,519,973Liabilities 2013: $814,516Net Assets 2013: $705,4572013Assets 2014: $1,507,358Liabilities 2014: $809,855Net Assets 2014: $697,5032014Assets 2015: $1,430,717Liabilities 2015: $735,061Net Assets 2015: $695,6562015Assets 2016: $1,466,748Liabilities 2016: $736,503Net Assets 2016: $730,2452016Assets 2017: $1,516,378Liabilities 2017: $706,214Net Assets 2017: $810,1642017Assets 2018: $1,512,104Liabilities 2018: $643,481Net Assets 2018: $868,6232018Assets 2019: $1,527,092Liabilities 2019: $651,336Net Assets 2019: $875,7562019Assets 2020: $1,533,366Liabilities 2020: $641,936Net Assets 2020: $891,4302020Assets 2021: $1,559,412Liabilities 2021: $596,099Net Assets 2021: $963,3132021Assets 2022: $1,546,281Liabilities 2022: $586,788Net Assets 2022: $959,4932022Assets 2023: $1,566,083Liabilities 2023: $598,801Net Assets 2023: $967,2822023Assets 2024: $1,610,126Liabilities 2024: $557,124Net Assets 2024: $1,053,0022024

Highlighted filing

2024

Assets$1,610,126
Liabilities$557,124
Net Assets$1,053,002

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $343,2782010Expenses 2011: $360,5102011Expenses 2012: $369,5152012Revenue 2013: $329,776Expenses 2013: $354,110Net Income 2013: -$24,3342013Revenue 2014: $373,154Expenses 2014: $381,108Net Income 2014: -$7,9542014Revenue 2015: $353,283Expenses 2015: $355,130Net Income 2015: -$1,8472015Revenue 2016: $384,261Expenses 2016: $349,672Net Income 2016: $34,5892016Revenue 2017: $462,875Expenses 2017: $383,541Net Income 2017: $79,3342017Revenue 2018: $447,730Expenses 2018: $389,271Net Income 2018: $58,4592018Revenue 2019: $434,118Expenses 2019: $426,983Net Income 2019: $7,1352019Revenue 2020: $475,727Expenses 2020: $460,053Net Income 2020: $15,6742020Revenue 2021: $580,990Expenses 2021: $509,107Net Income 2021: $71,8832021Revenue 2022: $591,254Expenses 2022: $595,074Net Income 2022: -$3,8202022Revenue 2023: $669,464Expenses 2023: $661,675Net Income 2023: $7,7892023Revenue 2024: $808,404Expenses 2024: $722,684Net Income 2024: $85,7202024

Highlighted filing

2024

Revenue$808,404
Expenses$722,684
Net Income$85,720

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.56$1.05$0.81$0.72$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.60$0.97$0.67$0.66$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.59$0.96$0.59$0.60$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.60$0.96$0.58$0.51$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.64$0.89$0.48$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.65$0.88$0.43$0.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.64$0.87$0.45$0.39$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.71$0.81$0.46$0.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.74$0.73$0.38$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.74$0.70$0.35$0.36$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.81$0.70$0.37$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.81$0.71$0.33$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.77$0.73$0.37
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.80$0.68$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.82$0.68$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.1
Gross Receipts
$808,404
Mission and Program Overview

Mission

PUBLIC COUNTRY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,555,208$1,542,484▼ $12,724
Cash and Non-Interest-Bearing Accounts$10,875$67,642▲ $56,767
Total Assets$1,566,083$1,610,126▲ $44,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,075$525,092▼ $14,983
Accounts Payable and Accrued Expenses$52,639$24,219▼ $28,420
Other Liabilities$6,087$7,813▲ $1,726
Total Liabilities$598,801$557,124▼ $41,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967,282$1,053,002▲ $85,720
Total Net Assets Fund Balance$967,282$1,053,002▲ $85,720
Total Liabilities and Net Assets / Fund Balance$1,566,083$1,610,126▲ $44,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,669$126,112-
Land$1,229,137--
Equipment$-19,635$276,515-
Leasehold Improvements$79,313$27,039-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul SouthardPresident
Chester LenoxVice President
Chase WilsonDirector
Jarrett PaoniDirector
Mark SlaughterDirector
Robert MayDirector
Jennifer ReplogleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$375,018
Investment Income
$0
Other Revenue
$433,386
Change in Net Assets
$85,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,117
Salaries, Compensation, and Employee Benefits$287,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$362,505--$362,505
Other Salaries and Wages$264,087--$264,087
Interest$45,531--$45,531
Depreciation Depletion$25,099--$25,099
Payroll Taxes$23,480--$23,480
Office Expenses$1,887--$1,887
Advertising$95--$95
Total Functional Expenses$722,684$0$0$722,684
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$7,813
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

Members or stockholder classes and rights Part VI line 6

The country club has members who pay an annual membership fee. No other requirements needed to become a member of the marshfield country club. Benefits of being a member include the golf course and swimming pool on country club premises. Each member has one vote at each annual meeting.

Member election for additional members Part VI line 7A

Members elect officers periodically, depending on term length. President currently is on two-year term, as well as the vice-president. Officers of the organization are either two or three-year terms.

Governing body decisions Part VI line 7B

Each member of the organization has one vote regarding the organizations decisions.

Form 990 governing body review Part VI line 11

The organizations financial statements are available to the public upon request. The accountant maintains a copy of all financial statements and presents them to the board.

Governing documents etc available to public Part VI line 19

The governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Marshfield Country Club Inc
EIN
44-0629707
In Care Of
% PAUL SOUTHARD
Phone
4178594470
Address
257 GOLF COURSE ROAD, MARSHFIELD, MO 65706

Signing Officer

Name
Paul Southard
Title
President
Phone
4178594470
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Mo
Voting Board Members
210
Independent Board Members
210
Employees
44

Preparer

Firm
Tackett and Tackett Inc
Address
PO BOX 86, MARSHFIELD, MO 65706
Preparer
John R Tackett Jr
Phone
4174685922
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Prior year adjustment to net assets

List of other fees for services expenses Part IX line 11G

This includes other expenses needed to operate and maintain facility and grounds of the country club.

Raw XML Appendix328 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/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt044
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHESTER LENOX
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER REPLOGLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNTRY CLUB HAS MEMBERS WHO PAY AN ANNUAL MEMBERSHIP FEE. NO OTHER REQUIREMENTS NEEDED TO BECOME A MEMBER OF THE MARSHFIELD COUNTRY CLUB. BENEFITS OF BEING A MEMBER INCLUDE THE GOLF COURSE AND SWIMMING POOL ON COUNTRY CLUB PREMISES. EACH MEMBER HAS ONE VOTE AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS PERIODICALLY, DEPENDING ON TERM LENGTH. PRESIDENT CURRENTLY IS ON TWO-YEAR TERM, AS WELL AS THE VICE-PRESIDENT. OFFICERS OF THE ORGANIZATION ARE EITHER TWO OR THREE-YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE ORGANIZATION HAS ONE VOTE REGARDING THE ORGANIZATIONS DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ACCOUNTANT MAINTAINS A COPY OF ALL FINANCIAL STATEMENTS AND PRESENTS THEM TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT TO NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS INCLUDES OTHER EXPENSES NEEDED TO OPERATE AND MAINTAIN FACILITY AND GROUNDS OF THE COUNTRY CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TotalAssetsGrp/EOYAmt01610126
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0598801
IRS990/TotalLiabilitiesEOYAmt0557124
IRS990/TotalLiabilitiesGrp/BOYAmt0598801
IRS990/TotalLiabilitiesGrp/EOYAmt0557124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0722684
IRS990/TotalProgramServiceRevenueAmt0375018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0808404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01566083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01610126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0210
IRS990/VotingMembersIndependentCnt0210
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SOUTHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178594470
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHFIELD COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0440629707
ReturnHeader/Filer/InCareOfNm0% PAUL SOUTHARD
ReturnHeader/Filer/PhoneNum04178594470
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 GOLF COURSE ROAD
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431491441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TACKETT AND TACKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065706
ReturnHeader/PreparerPersonGrp/PhoneNum04174685922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R TACKETT JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-01T14:19:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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