Civic Intelligence

Lamar Country Club Inc

EIN 44-0640046 • 501(c)7 • Lamar, MO

Profile

Provide recreational facilities & social activities for members

PO Box 87Lamar, MO 64759

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$24,930

Up $5,536 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$24,930

Up $5,536 (+29%) from 2019

Operations
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Down

$28,449

Down $3,163 (-10%) from 2019

Expenses

Down

$22,913

Down $44,168 (-66%) from 2019

Net Income

Up

$5,536

Up $41,005 (+116%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2010: $301,954Liabilities 2010: $218,414Net Assets 2010: $83,5402010Assets 2011: $290,587Liabilities 2011: $187,544Net Assets 2011: $103,0432011Assets 2012: $277,354Liabilities 2012: $169,351Net Assets 2012: $108,0032012Assets 2013: $247,785Liabilities 2013: $150,836Net Assets 2013: $96,9492013Assets 2014: $242,544Liabilities 2014: $185,000Net Assets 2014: $57,5442014Assets 2015: $240,917Liabilities 2015: $185,000Net Assets 2015: $55,9172015Assets 2016: $235,590Liabilities 2016: $185,000Net Assets 2016: $50,5902016Assets 2017: $232,931Liabilities 2017: $185,000Net Assets 2017: $47,9312017Assets 2018: $239,863Liabilities 2018: $185,000Net Assets 2018: $54,8632018Assets 2019: $19,394Liabilities 2019: $0Net Assets 2019: $19,3942019Assets 2020: $24,930Liabilities 2020: $0Net Assets 2020: $24,9302020

Highlighted filing

2020

Assets$24,930
Liabilities$0
Net Assets$24,930
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2010: $164,299Expenses 2010: $165,300Net Income 2010: -$1,0012010Revenue 2011: $171,341Expenses 2011: $151,838Net Income 2011: $19,5032011Revenue 2012: $166,538Expenses 2012: $161,578Net Income 2012: $4,9602012Revenue 2013: $136,701Expenses 2013: $147,755Net Income 2013: -$11,0542013Revenue 2014: $61,061Expenses 2014: $100,466Net Income 2014: -$39,4052014Revenue 2015: $109,208Expenses 2015: $110,835Net Income 2015: -$1,6272015Revenue 2016: $98,125Expenses 2016: $103,452Net Income 2016: -$5,3272016Revenue 2017: $100,275Expenses 2017: $102,934Net Income 2017: -$2,6592017Revenue 2018: $95,755Expenses 2018: $88,823Net Income 2018: $6,9322018Revenue 2019: $31,612Expenses 2019: $67,081Net Income 2019: -$35,4692019Revenue 2020: $28,449Expenses 2020: $22,913Net Income 2020: $5,5362020

Highlighted filing

2020

Revenue$28,449
Expenses$22,913
Net Income$5,536
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,930
Liabilities
$0
Net assets
$24,930
Revenue
$28,449
Expenses
$22,913
Net income
$5,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.28$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.32$0.67$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.40$1.85$0.55$0.96$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.33$1.85$0.48$1.00$1.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.36$1.85$0.51$0.98$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.85$0.56$1.09$1.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.85$0.58$0.61$1.00$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.51$0.97$1.37$1.48$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.69$1.08$1.67$1.62$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.88$1.03$1.71$1.52$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.18$0.84$1.64$1.65$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$43,259
Mission and Program Overview

Mission

Provide recreational facilities & social activities for members & public

Provide recreational facilities & social activities for members

Program Services

DescriptionGrantsExpenses
Provided clubhouse facilities for recreational and social activities year round. The club served approximately 50 members and many public guests.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn JenkinsSecretary-$0--
Shawn MaberryPresident-$0--
Rusty MullinaxDirector-$0--
Mark GardnerDirector-$0--
Dan O'SullivanDirector-$0--
Diane BurrisDirector-$0--
Dale DanielDirector-$0--
Robert ScottDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lamar Country Club Inc
EIN
44-0640046
Phone
4172620320
Address
PO Box 87, Lamar, MO 64759

Signing Officer

Name
Kathryn Jenkins
Title
Secretary
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Associates CPAs
Address
PO Box 625, Lamar, MO 64759
Preparer
Rick Williams CPA
Phone
4172626763
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $412”

Other Expenses.1009

“Depreciation $397”

Other Expenses.1

“Supplies $2590”

Other Expenses.2

“Taxes $2117”

Other Expenses.3

“Licenses $1131”

Other Expenses.4

“Repairs & Maintenance $897”

Other Expenses.5

“Other $35”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael D O'Sullivan
IRS990EZ/BooksInCareOfDetail/PhoneNum04172620464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 W 1st St Terr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lamar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014810
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09849
IRS990EZ/GrossReceiptsAmt043259
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt024659
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt015348
IRS990EZ/LandAndBuildingsGrp/EOYAmt014951
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024930
IRS990EZ/OccupancyRentUtltsAndMaintAmt05964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn Maberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rusty Mullinax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan O'Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diane Burris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dale Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreational facilities & social activities for members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided clubhouse facilities for recreational and social activities year round. The club served approximately 50 members and many public guests.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0270
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022913
IRS990EZ/TotalRevenueAmt028449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes $2117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Jenkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lamar Country Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0440640046
ReturnHeader/Filer/PhoneNum04172620320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 87
ReturnHeader/Filer/USAddress/CityNm0Lamar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431806743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lamar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064759
ReturnHeader/PreparerPersonGrp/PhoneNum04172626763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Williams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-02T06:41:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathryn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jenkins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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