Civic Intelligence

Leavenworth Country Club

EIN 48-0306450 • 501(c)7 • Lansing, KS

Profile

To provide an opportunity for recreation, socialization, and entertainment for its members.

PO Box 227Lansing, KS 66043
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 2016

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

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 2013

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$99,824

Up $1,246 (+1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Up

$1,245

Up $27 (+2.2%) from 2015

Expenses

Down

$0

Down $284 (-100%) from 2015

Net Income

Up

$1,245

Up $311 (+33%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,210,580Liabilities 2011: $1,349,726Net Assets 2011: -$139,1462011Assets 2012: $1,147,462Liabilities 2012: $1,270,311Net Assets 2012: -$122,8492012Assets 2013: $98,393Liabilities 2013: $0Net Assets 2013: $98,3932013Assets 2015: $98,578Liabilities 2015: $02015Assets 2016: $99,824Liabilities 2016: $02016

Highlighted filing

2016

Assets$99,824
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: -$33,295Expenses 2011: $3,712Net Income 2011: -$37,0072011Expenses 2012: $02012Revenue 2013: $221,244Expenses 2013: $0Net Income 2013: $221,2442013Revenue 2015: $1,218Expenses 2015: $284Net Income 2015: $9342015Revenue 2016: $1,245Expenses 2016: $0Net Income 2016: $1,2452016

Highlighted filing

2016

Revenue$1,245
Expenses$0
Net Income$1,245
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$99,824
Liabilities
$0
Net assets
-
Revenue
$1,245
Expenses
$0
Net income
$1,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.22$0.00$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.27$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$1.21$1.35$0.14$0.03$0.00$0.04
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,306,731
Mission and Program Overview

Mission

To provide an opportunity for recreation, socialization, and entertainment for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,808--
Cash and Non-Interest-Bearing Accounts$121,654$98,393▼ $23,261
Total Assets$1,147,462$98,393▼ $1,049,069
Liabilities
Other Liabilities$1,092,858--
Unsecured Notes Loans Payable$160,000--
Accounts Payable and Accrued Expenses$17,453--
Total Liabilities$1,270,311$0▼ $1,270,311
Net Assets / Fund Balance
Unrestricted Net Assets$-122,849$98,393▲ $221,242
Total Net Assets Fund Balance$-122,849$98,393▲ $221,242
Total Liabilities and Net Assets / Fund Balance$1,147,462$98,393▼ $1,049,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$173,271$173,271
Other Land Buildings-$56,013$56,013
Buildings-$5,486$5,486
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Brian KernPresident
Frank CarrollDirector
Glen LinaweaverDirector
Tony RushDirector
Wendell L ClineDirector
Larry SmithDireector
Steve HorsemanSecretary
Marvin E Pete PayneTreasurer
Louis KinmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$257,185
Other Revenue
$-35,941
Change in Net Assets
$221,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Annual disclosure for covered persons
Yes
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
Yes
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 7A

“Three members of the board of directors are elected each year at the annual meeting of shareholders by the shareholders(members).”

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

“Decisions involving any transactions of amoounts over 100,000 are subject to a vote of approval by the shareholders”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and members who find themselves in a position of possible conflict of interest are expected to disclose this possible conflict. Legal remedies are available against directors or members who ignore this policy.”

Form 990, Page 6, Part VI, Line 18

“A cophy of the completed folrm 9902 and its accessory forms is maintained by the club's treasurer at his office and is available to its members and the general public.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, tax returns, and policies are available to the public upon a request to view these documents to the appropriate officers of the club.”

Filing and Contact Details

Filer

EIN
48-0306450
Phone
9136820001

Signing Officer

Name
Marvin E Pete Payne
Title
Treasurer
Phone
9136820001
Signed
2014-05-14

Organization Details

Principal Officer
Marvin E Payne
Formed
1920
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Frank E Carroll Iii CPA
Phone
9136821231
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The members of the board of directors are not compensated. The hours they spend conducting the club's business is all volunteer time.”

Form 990, Part XI, Line 9

“ROUNDIN 2”

Raw XML Appendix292 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017453
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN OPPORTUNITY FOR RECREATION, SOCIALIZATION, AND ENTERTAINMENT FOR ITS MEMBERS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARVIN E (PETE) PAYNE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20PRESIDENT COUNTRY CLUB BANK
IRS990/BooksInCareOfDetail/PhoneNum09136820001
IRS990/BooksInCareOfDetail/USAddress/AddressLine10401 DELAWARE
IRS990/BooksInCareOfDetail/USAddress/City0LEAVENWORTH
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode066048
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121654
IRS990/CashNonInterestBearingGrp/EOYAmt098393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0257185
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-35941
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0221244
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221244
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CLUB FACILITIES ARE BEING LEASED OUT TO AN INDEPENDENT COMPANY EXPERIENCED IN OPERATING THE KINDS OF RECREATIONAL ACTIVITIES THAT THE CLUB HAD PREVIOUSLHY OPERATED ITSELF, I.E. A GOLF COURSE, SWIMMING POOL, AND RESTAURANT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0BRIAN KERN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARVIN E PETE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HORSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS KINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN LINAWEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDELL L CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIREECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0257185
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01247263
IRS990/GrossReceiptsAmt01306731
IRS990/GrossRentsGrp/RealAmt059468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01025808
IRS990/LandBldgEquipCostOrOtherBssAmt0234770
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0990078
IRS990/LessRentalExpensesGrp/RealAmt095409
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN OPPORTUNITY FOR RECREATION, SOCIALIZATION, AND ENTERTAINMENT FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-122849
IRS990/NetAssetsOrFundBalancesEOYAmt098393
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0257185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0257185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35941
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-35941
IRS990/NetUnrelatedBusTxblIncmAmt0-35941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01092858
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARVIN E PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherRevenueAmt0-19781
IRS990/PYRevenuesLessExpensesAmt0-19781
IRS990/PYTotalRevenueAmt0-19781
IRS990/ReconcilationRevenueExpnssAmt0221244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-35941
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056013
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE CLUB WAS SOLD TO GREAT LIFE GOLF & FITNESS IN ORDER TO PAY OFF ITS MORTGAGE AS IT COULD NO LONGER SUSTAIN ITSELF AS A 501C7 ORGANIZATION DUE TO LOSS OF MEMBERSHIP. ACCORDING TO SECTION 512(5) OF THE INTERNAL REVENUE CODE "THERE SHALL BE EXCLUDED (FROM FEDERAL UNRELATED BUSINESS TAXES) ALL GAINS OR LOSSES FROM THE SALE, EXCHANGE, OR OTHER DISPOSITION OF PROPERTY (EXCEPTIONS THEN LISTED)". WE CITE REV. RULING 58-501, 1958-2 C.B. 262: "WHERE A SOCIAL CLUB, QUALIFIED FOR TAX EXEMPTION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE OF 1954, FINDS IT IMPRACTICALE TO CONTINUE ITS EXEMPT ACTIVITIES AND, AS A RESULT, SELLS ITS PROPERTY AND LIQUIDATES, SUCH SALE IS INCIDENTAL TO ITS EXEMPT PURPOSES AND THE CLUB IS STILL TO BE CONSIDERED AS OPERATED EXCLUSIVELY FOR PLEASURE, RECREATION AND SIMILIAR PURPOSES UP THROUGH THE DATE OF THE SALE AND DISTRIBUTION OF THE LIQUIDATED ASSETS TO ITS ACTIVE MEMBERS." THE CLUB IS STILL TO BE CONSIDERED AS OPERATED EXCLUSIVELY FOR PLEASURE, RECREATION, AND SIMILAR PURPOSE UP THROUGH THE DATE OF THE SALE, AND DISTRIBUTION OF THE LIQUIDATED ASSETS TO ITS ACTIVE MEMBERS. THE PROFIT FROM THE SALE BY THE CLUB OF ALL ITS PROPERTY IN CONJUNCTION WITH THE TERMINATION OF ITS ACTIVITIES AND LIQUIDATION DOES NOT DEPRIVE THE CLUB OF THE EXEMPTION PROVIDED BY SECTION 501(C)(7) OF THE CODE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED. THE HOURS THEY SPEND CONDUCTING THE CLUB'S BUSINESS IS ALL VOLUNTEER TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THREE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED EACH YEAR AT THE ANNUAL MEETING OF SHAREHOLDERS BY THE SHAREHOLDERS(MEMBERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS INVOLVING ANY TRANSACTIONS OF AMOOUNTS OVER 100,000 ARE SUBJECT TO A VOTE OF APPROVAL BY THE SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, DIRECTORS, AND MEMBERS WHO FIND THEMSELVES IN A POSITION OF POSSIBLE CONFLICT OF INTEREST ARE EXPECTED TO DISCLOSE THIS POSSIBLE CONFLICT. LEGAL REMEDIES ARE AVAILABLE AGAINST DIRECTORS OR MEMBERS WHO IGNORE THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPHY OF THE COMPLETED FOLRM 9902 AND ITS ACCESSORY FORMS IS MAINTAINED BY THE CLUB'S TREASURER AT HIS OFFICE AND IS AVAILABLE TO ITS MEMBERS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, TAX RETURNS, AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON A REQUEST TO VIEW THESE DOCUMENTS TO THE APPROPRIATE OFFICERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDIN 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01147462
IRS990/TotalAssetsEOYAmt098393
IRS990/TotalAssetsGrp/BOYAmt01147462
IRS990/TotalAssetsGrp/EOYAmt098393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-35941
IRS990/TotalLiabilitiesBOYAmt01270311
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01270311
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-122849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-35941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01147462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098393
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-122849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098393
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0160000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O COUNTRY CLUB BANK
IRS990/USAddress/City0LEAVENWORTH
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066048
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN E PETE PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09136820001
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEAVENWORTH COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LEAV
ReturnHeader/Filer/EIN0480306450
ReturnHeader/Filer/PhoneNum09136820001
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 227
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'DONNELL PROFESSIONAL SERVICES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10433 SHAWNEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEAVENWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0660481954
ReturnHeader/PreparerPersonGrp/PhoneNum09136821231
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK E CARROLL III CPA
ReturnHeader/ReturnTs02014-05-14T11:12:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.