Civic Intelligence

Dodge City Country Club

EIN 48-0198186 • 501(c)7 • Dodge City, KS

Revoked

Profile

To operate a country club for the purpose of providing recreational activities for dues paying members.

Revocation date: May 15, 2024

PO Box 879Dodge City, KS 67801

www.dccountryclub.com

Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2020

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)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$609,048

Up $21,973 (+3.7%) from 2019

Liabilities

Up

$502,858

Up $10,947 (+2.2%) from 2019

Net Assets

Up

$106,190

Up $11,026 (+12%) from 2019

Operations
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$828,247

Up $39,221 (+5.0%) from 2019

Expenses

Down

$860,897

Down $20,931 (-2.4%) from 2019

Net Income

Up

-$32,650

Up $60,152 (+65%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,041,750Liabilities 2011: $635,330Net Assets 2011: $406,4202011Assets 2012: $975,401Liabilities 2012: $569,388Net Assets 2012: $406,0132012Assets 2013: $964,904Liabilities 2013: $735,045Net Assets 2013: $229,8592013Assets 2014: $829,038Liabilities 2014: $626,276Net Assets 2014: $202,7622014Assets 2015: $812,978Liabilities 2015: $649,768Net Assets 2015: $163,2102015Assets 2016: $724,053Liabilities 2016: $584,235Net Assets 2016: $139,8182016Assets 2017: $740,658Liabilities 2017: $639,352Net Assets 2017: $101,3062017Assets 2018: $612,629Liabilities 2018: $516,441Net Assets 2018: $96,1882018Assets 2019: $587,075Liabilities 2019: $491,911Net Assets 2019: $95,1642019Assets 2020: $609,048Liabilities 2020: $502,858Net Assets 2020: $106,1902020

Highlighted filing

2020

Assets$609,048
Liabilities$502,858
Net Assets$106,190
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,192,1692011Expenses 2012: $1,052,3492012Revenue 2013: $1,099,382Expenses 2013: $1,275,536Net Income 2013: -$176,1542013Revenue 2014: $1,182,230Expenses 2014: $1,209,827Net Income 2014: -$27,5972014Revenue 2015: $1,020,829Expenses 2015: $1,060,381Net Income 2015: -$39,5522015Revenue 2016: $1,072,035Expenses 2016: $1,095,428Net Income 2016: -$23,3932016Revenue 2017: $978,419Expenses 2017: $1,016,931Net Income 2017: -$38,5122017Revenue 2018: $1,038,944Expenses 2018: $1,044,062Net Income 2018: -$5,1182018Revenue 2019: $789,026Expenses 2019: $881,828Net Income 2019: -$92,8022019Revenue 2020: $828,247Expenses 2020: $860,897Net Income 2020: -$32,6502020

Highlighted filing

2020

Revenue$828,247
Expenses$860,897
Net Income-$32,650
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$609,048
Liabilities
$502,858
Net assets
$106,190
Revenue
$828,247
Expenses
$860,897
Net income
-$32,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.50$0.11$0.83$0.86$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.49$0.10$0.79$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.52$0.10$1.04$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.64$0.10$0.98$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.58$0.14$1.07$1.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.65$0.16$1.02$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.63$0.20$1.18$1.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.74$0.23$1.10$1.28$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.57$0.41$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.64$0.41$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$908,882
Mission and Program Overview

Mission

To operate a country club for the purpose of providing recreational activities for dues paying members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,034$507,853▼ $65,181
Cap Stk Tr Prin Current Funds$178,000$178,000→ $0
Accounts Receivable$31,204$75,324▲ $44,120
Pd in Cap Srpls Land Bldg Eqp Fund$24,500$24,500→ $0
Inventories for Sale or Use$18,730$22,992▲ $4,262
Savings and Temporary Cash Investments$9,157--
Cash and Non-Interest-Bearing Accounts$-45,050$-34,062▲ $10,988
Rtn Earn Endowment Incm Other Fnds$-107,336$-96,310▲ $11,026
Total Assets$587,075$609,048▲ $21,973
Other Assets Total-$36,941-
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,618$234,772▼ $92,846
Accounts Payable and Accrued Expenses$154,737$198,793▲ $44,056
Deferred Revenue$320$63,368▲ $63,048
Other Liabilities$9,236$5,925▼ $3,311
Total Liabilities$491,911$502,858▲ $10,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,164$106,190▲ $11,026
Total Liabilities and Net Assets / Fund Balance$587,075$609,048▲ $21,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,636$1,410,839$1,566,475
Equipment$165,190$696,807$861,997
Leasehold Improvements$15,444$398,234$413,678
Land$98,768-$98,768
Other Land Buildings$72,815$14,558$87,373
Other Assets Org$3,091--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Greg KessenPresident
Greg RuehleVice President
Christopher RaglandDirector
Cody WaltersDirector
Logan MorseDirector
Rob ChristensenDirector
Richard StuntzGeneral Manager
Michael BurkhartSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,834
Program Service Revenue
$442,217
Investment Income
$0
Other Revenue
$269,196
All Other Contributions
$116,834
Change in Net Assets
$-32,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,240--$111,240
Depreciation Depletion$65,181--$75,569
Insurance$67,844--$67,844
Other Expenses$21,034--$21,034
Interest-$16,209-$16,209
Information Technology$5,040--$5,235
Office Expenses-$290-$2,690
Fees for Services Legal-$2,504-$2,504
Total Functional Expenses$828,911$19,003$0$860,897
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
Tips payable$4,517
Sales tax payable$917
Federal income taxes$491
Gift Certificate/Pro Shop Credit-
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
Yes
Filing and Contact Details

Filer

Filer Name
Dodge City Country Club
EIN
48-0198186
Phone
6202255231
Address
PO Box 879, Dodge City, KS 67801

Signing Officer

Name
Dick Stuntz
Title
Manager
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Kessen
Formed
1916
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mooberry Financial Management LLC
Address
901 Kentucky Suite 202, Lawrence, KS 66044
Preparer
Doni Mooberry
Phone
7858426662
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PPP Loan Proceeds”

Raw XML Appendix373 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.

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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0696807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0861997
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt098768
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098768
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0398234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13091
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Additional Fixed
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Landmark Bank
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tips payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Gift Certificate/Pro Shop Credit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036941
IRS990ScheduleD/TotalLiabilityAmt05925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP Loan Proceeds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587075
IRS990/TotalAssetsEOYAmt0609048
IRS990/TotalAssetsGrp/BOYAmt0587075
IRS990/TotalAssetsGrp/EOYAmt0609048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491911
IRS990/TotalLiabilitiesEOYAmt0502858
IRS990/TotalLiabilitiesGrp/BOYAmt0491911
IRS990/TotalLiabilitiesGrp/EOYAmt0502858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106190
IRS990/TotalProgramServiceExpensesAmt0828911
IRS990/TotalProgramServiceRevenueAmt0442217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609048
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 879
IRS990/USAddress/CityNm0Dodge City
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://countryclubdodgecity.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dick Stuntz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dodge City Country Club
ReturnHeader/Filer/BusinessNameControlTxt0DODG
ReturnHeader/Filer/EIN0480198186
ReturnHeader/Filer/PhoneNum06202255231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 879
ReturnHeader/Filer/USAddress/CityNm0Dodge City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mooberry Financial Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Kentucky Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066044
ReturnHeader/PreparerPersonGrp/PhoneNum07858426662
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doni Mooberry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T11:34:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stuntz
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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