Civic Intelligence

Rock Port Golf & Country Club

EIN 44-0651761 • 501(c)4 • Rock Port, MO

Profile

Operate a public golf course

Pob0x 185Rock Port, MO 64482

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

26th percentile

-26%

Faster revenue growth than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Flat

$0

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Flat

$0

Flat from 2024

Revenue

Down

$129,088

Down $45,807 (-26%) from 2024

Expenses

Down

$130,137

Down $45,629 (-26%) from 2024

Net Income

Down

-$1,049

Down $178 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $41,600Liabilities 2011: $58,470Net Assets 2011: -$16,8702011Assets 2012: $41,847Liabilities 2012: $57,420Net Assets 2012: -$15,5732012Assets 2013: $55,027Liabilities 2013: $45,472Net Assets 2013: $9,5552013Assets 2014: $85,641Liabilities 2014: $61,316Net Assets 2014: $24,3252014Assets 2015: $68,798Liabilities 2015: $61,0782015Assets 2016: $61,786Liabilities 2016: $42,857Net Assets 2016: $18,9292016Assets 2017: $69,323Liabilities 2017: $52,058Net Assets 2017: $17,2652017Assets 2018: $68,007Liabilities 2018: $47,330Net Assets 2018: $20,6772018Assets 2019: $61,795Liabilities 2019: $47,672Net Assets 2019: $14,1232019Assets 2020: $141,835Liabilities 2020: $131,177Net Assets 2020: $10,6582020Assets 2021: $143,182Liabilities 2021: $111,523Net Assets 2021: $31,6592021Assets 2022: $128,983Liabilities 2022: $107,464Net Assets 2022: $21,5192022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $178,710Expenses 2011: $184,160Net Income 2011: -$5,4502011Revenue 2012: $146,611Expenses 2012: $145,314Net Income 2012: $1,2972012Expenses 2013: $181,8222013Revenue 2014: $266,794Expenses 2014: $239,651Net Income 2014: $27,1432014Revenue 2015: $194,945Expenses 2015: $211,550Net Income 2015: -$16,6052015Revenue 2016: $177,036Expenses 2016: $182,391Net Income 2016: -$5,3552016Revenue 2017: $192,883Expenses 2017: $194,547Net Income 2017: -$1,6642017Revenue 2018: $190,434Expenses 2018: $187,022Net Income 2018: $3,4122018Revenue 2019: $153,168Expenses 2019: $159,712Net Income 2019: -$6,5442019Revenue 2020: $123,592Expenses 2020: $127,646Net Income 2020: -$4,0542020Revenue 2021: $136,638Expenses 2021: $116,664Net Income 2021: $19,9742021Revenue 2022: $125,118Expenses 2022: $135,258Net Income 2022: -$10,1402022Revenue 2023: $177,578Expenses 2023: $161,157Net Income 2023: $16,4212023Revenue 2024: $174,895Expenses 2024: $175,766Net Income 2024: -$8712024Revenue 2025: $129,088Expenses 2025: $130,137Net Income 2025: -$1,0492025

Highlighted filing

2025

Revenue$129,088
Expenses$130,137
Net Income-$1,049

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.29$1.30$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.75$1.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.78$1.61$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.07$0.22$1.25$1.35$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.12$0.32$1.37$1.17$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.31$0.11$1.24$1.28$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.48$0.14$1.53$1.60$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.47$0.21$1.90$1.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.52$0.17$1.93$1.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.43$0.19$1.77$1.82$0.05
2015Summary only. Only limited summary data is available for this year.$0.69$0.61$1.95$2.12$0.17
2014Summary only. Only limited summary data is available for this year.$0.86$0.61$0.24$2.67$2.40$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.45$0.10$1.82
2012Summary only. Only limited summary data is available for this year.$0.42$0.57$0.16$1.47$1.45$0.01
2011Summary only. Only limited summary data is available for this year.$0.42$0.58$0.17$1.79$1.84$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Jan 14, 2026
Return Version
2024v5.2
Gross Receipts
$143,861
Mission and Program Overview

Mission

Public 9 hoe golf course and local school support programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
JoshFrix
JaredHudson
RonaldLansdown
BrianMoran
SethSchulte
Revenue and Support

Revenue Composition

Contributions and Grants
$101,157
Program Service Revenue
$0
Investment Income
$353
Other Revenue
$27,578
All Other Contributions
$22,815
Change in Net Assets
$-1,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,501
Salaries, Compensation, and Employee Benefits$49,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,997$0$0$44,997
All Other Expenses$42,822$0$0$42,822
Depreciation Depletion$21,040$0$0$21,040
Insurance$11,654$0$0$11,654
Fees for Services Accounting$4,985$0$0$4,985
Payroll Taxes$4,639$0$0$4,639
Total Functional Expenses$130,137$0$0$130,137
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
Yes
Audit committee
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rock Port Golf & Country Club
EIN
44-0651761
Phone
6607442590
Address
POB0X 185, ROCK PORT, MO 64482

Signing Officer

Name
Josh Frix
Title
Preident
Phone
6607442590
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Frix
Formed
1928
Legal Domicile
Mo
Voting Board Members
75
Independent Board Members
75
Employees
15
Volunteers
20

Preparer

Firm
Roger Livengood & Associates Inc
Address
107 South Main, Rock Port, MO 64482
Preparer
Curtis Livengood
Phone
6607446234
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed at monthly board meeting

Form 990, Part IX, Line 24E

Bank fees 213. 213. 0. 0.

Form 990, Part IX, Line 24E

Business promotions 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental 2216. 2216. 0. 0.

Form 990, Part IX, Line 24E

Office supplies 546. 546. 0. 0.

Form 990, Part IX, Line 24E

Credit card fees 1293. 1293. 0. 0.

Form 990, Part IX, Line 24E

Entertainment expense 450. 450. 0. 0.

Form 990, Part IX, Line 24E

Fuel & oil 4196. 4196. 0. 0.

Form 990, Part IX, Line 24E

License & permits 1406. 1406. 0. 0.

Form 990, Part IX, Line 24E

Security expense 726. 726. 0. 0.

Form 990, Part IX, Line 24E

SUPPLIES 356. 356. 0. 0.

Form 990, Part IX, Line 24E

Property taxes 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintance 17817. 17817. 0. 0.

Form 990, Part IX, Line 24E

Utilities 12428. 12428. 0. 0.

Form 990, Part IX, Line 24E

Misc. Expense 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Computer/software exp 1175. 1175. 0. 0.

Raw XML Appendix306 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC 9 HOE GOLF COURSE AND LOCAL SCHOOL SUPPORT PROGRAMS
IRS990/AllOtherContributionsAmt022815
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042822
IRS990/AllOtherExpensesGrp/TotalAmt042822
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROGER LIVENGOOD
IRS990/BooksInCareOfDetail/PhoneNum06607446234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 S MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK PORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064482
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09724
IRS990/CostOfGoodsSoldAmt014773
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0353
IRS990/CYOtherExpensesAmt080501
IRS990/CYOtherRevenueAmt027578
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1049
IRS990/CYSalariesCompEmpBnftPaidAmt049636
IRS990/CYTotalExpensesAmt0130137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021040
IRS990/DepreciationDepletionGrp/TotalAmt021040
IRS990/Desc0FOOD & ALCOHOL SALES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt01049
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130137
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04985
IRS990/FeesForServicesAccountingGrp/TotalAmt04985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH
IRS990/Form990PartVIISectionAGrp/PersonNm1SETH
IRS990/Form990PartVIISectionAGrp/PersonNm2JARED
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FRIX
IRS990/Form990PartVIISectionAGrp/TitleTxt1SCHULTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2HUDSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3MORAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4LANSDOWN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09724
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt075
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143861
IRS990/GrossRentsGrp/RealAmt05684
IRS990/GrossSalesOfInventoryAmt036667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt075
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011654
IRS990/InsuranceGrp/TotalAmt011654
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0353
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt068618
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC 9 HOE GOLF COURSE AND LOCAL SCHOOL SUPPORT PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021894
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021894
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05684
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044997
IRS990/OtherSalariesAndWagesGrp/TotalAmt044997
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04639
IRS990/PayrollTaxesGrp/TotalAmt04639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSH FRIX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02213
IRS990/PYOtherExpensesAmt0113508
IRS990/PYOtherRevenueAmt062515
IRS990/PYRevenuesLessExpensesAmt0-871
IRS990/PYSalariesCompEmpBnftPaidAmt062258
IRS990/PYTotalExpensesAmt0175766
IRS990/PYTotalRevenueAmt0174895
IRS990/ReconcilationRevenueExpnssAmt0-1049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05684
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129089
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 213. 213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS PROMOTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 2216. 2216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 546. 546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 1293. 1293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT EXPENSE 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL & OIL 4196. 4196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS 1406. 1406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY EXPENSE 726. 726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 356. 356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTANCE 17817. 17817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 12428. 12428. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC. EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER/SOFTWARE EXP 1175. 1175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101157
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130137
IRS990/TotalGrossUBIAmt0353
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0130137
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0353
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0502 7th ave
IRS990/USAddress/CityNm0NEBRASKA CITY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068410
IRS990/VotingMembersGoverningBodyCnt075
IRS990/VotingMembersIndependentCnt075
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH FRIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PREIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06607442590
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK PORT GOLF & COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0440651761
ReturnHeader/Filer/PhoneNum06607442590
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB0X 185
ReturnHeader/Filer/USAddress/CityNm0ROCK PORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431595100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger Livengood & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 South Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Port
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064482
ReturnHeader/PreparerPersonGrp/PhoneNum06607446234
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis Livengood
ReturnHeader/ReturnTs02026-01-14T14:34:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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