Civic Intelligence

Marysville Country Club

EIN 48-0322955 • 501(c)7 • Marysville, KS

Profile

Golf and entertainment for local residents

1070 Pony Express HwyMarysville, KS 66508

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$279,595

Down $53,483 (-16%) from 2024

Liabilities

Up

$26,923

Up $2,733 (+11%) from 2024

Net Assets

Down

$252,672

Down $56,216 (-18%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$344,944

Down $86,067 (-20%) from 2024

Expenses

Up

$403,386

Up $61,653 (+18%) from 2024

Net Income

Down

-$58,442

Down $147,720 (-165%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $234,967Liabilities 2011: $149,968Net Assets 2011: $84,9992011Assets 2012: $182,161Liabilities 2012: $137,936Net Assets 2012: $44,2252012Assets 2013: $175,411Liabilities 2013: $149,670Net Assets 2013: $25,7412013Assets 2014: $169,700Liabilities 2014: $116,838Net Assets 2014: $52,8622014Assets 2015: $174,255Liabilities 2015: $109,092Net Assets 2015: $65,1632015Assets 2016: $186,243Liabilities 2016: $89,649Net Assets 2016: $96,5942016Assets 2017: $179,271Liabilities 2017: $84,304Net Assets 2017: $94,9672017Assets 2018: $194,147Liabilities 2018: $67,654Net Assets 2018: $126,4932018Assets 2019: $177,164Liabilities 2019: $64,337Net Assets 2019: $112,8272019Assets 2020: $172,718Liabilities 2020: $31,248Net Assets 2020: $141,4702020Assets 2021: $188,551Liabilities 2021: $40,887Net Assets 2021: $147,6642021Assets 2022: $216,943Liabilities 2022: $17,938Net Assets 2022: $199,0052022Assets 2023: $242,027Liabilities 2023: $22,563Net Assets 2023: $219,4642023Assets 2024: $333,078Liabilities 2024: $24,190Net Assets 2024: $308,8882024Assets 2025: $279,595Liabilities 2025: $26,923Net Assets 2025: $252,6722025

Highlighted filing

2025

Assets$279,595
Liabilities$26,923
Net Assets$252,672
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $62,1642011Expenses 2012: $260,6522012Revenue 2013: $239,549Expenses 2013: $258,033Net Income 2013: -$18,4842013Revenue 2014: $248,441Expenses 2014: $221,320Net Income 2014: $27,1212014Revenue 2015: $254,330Expenses 2015: $242,029Net Income 2015: $12,3012015Revenue 2016: $256,979Expenses 2016: $240,246Net Income 2016: $16,7332016Revenue 2017: $271,720Expenses 2017: $261,655Net Income 2017: $10,0652017Revenue 2018: $252,274Expenses 2018: $241,647Net Income 2018: $10,6272018Revenue 2019: $255,144Expenses 2019: $268,758Net Income 2019: -$13,6142019Revenue 2020: $325,656Expenses 2020: $297,013Net Income 2020: $28,6432020Revenue 2021: $295,627Expenses 2021: $289,118Net Income 2021: $6,5092021Revenue 2022: $255,391Expenses 2022: $194,622Net Income 2022: $60,7692022Revenue 2023: $335,724Expenses 2023: $315,265Net Income 2023: $20,4592023Revenue 2024: $431,011Expenses 2024: $341,733Net Income 2024: $89,2782024Revenue 2025: $344,944Expenses 2025: $403,386Net Income 2025: -$58,4422025

Highlighted filing

2025

Revenue$344,944
Expenses$403,386
Net Income-$58,442
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,595
Liabilities
$26,923
Net assets
$252,672
Revenue
$344,944
Expenses
$403,386
Net income
-$58,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.27$2.53$3.45$4.03$0.58
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.24$3.09$4.31$3.42$0.89
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.23$2.19$3.36$3.15$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.18$1.99$2.55$1.95$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.41$1.48$2.96$2.89$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.31$1.41$3.26$2.97$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.64$1.13$2.55$2.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.68$1.26$2.52$2.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.84$0.95$2.72$2.62$0.10
2016Summary only. Only limited summary data is available for this year.$1.86$0.90$0.97$2.57$2.40$0.17
2015Summary only. Only limited summary data is available for this year.$1.74$1.09$0.65$2.54$2.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.17$0.53$2.48$2.21$0.27
2013Summary only. Only limited summary data is available for this year.$1.75$1.50$0.26$2.40$2.58$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.38$0.44$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.50$0.85$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$470,141
Mission and Program Overview

Mission

Golf and entertainment for local residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,208$183,992▼ $56,216
Cap Stk Tr Prin Current Funds$136,950$136,950→ $0
Cash and Non-Interest-Bearing Accounts$128,079$123,619▼ $4,460
Land, Buildings, and Equipment, Net$113,002$115,996▲ $2,994
Accounts Receivable$74,937$24,304▼ $50,633
Prepaid Expenses and Deferred Charges$8,430$11,308▲ $2,878
Inventories for Sale or Use$8,630$4,368▼ $4,262
Pd in Cap Srpls Land Bldg Eqp Fund$-68,270$-68,270→ $0
Total Assets$333,078$279,595▼ $53,483
Liabilities
Accounts Payable and Accrued Expenses$18,925$20,302▲ $1,377
Other Liabilities$5,265$6,621▲ $1,356
Total Liabilities$24,190$26,923▲ $2,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,888$252,672▼ $56,216
Total Liabilities and Net Assets / Fund Balance$333,078$279,595▼ $53,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$177,029-
Land$80,000--
Equipment$35,996$342,337-
Leasehold Improvements$0$113,955-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Darren SchroederPresident
Larry ShumVice President
Carlos GarciaDirector
Keri ByersDirector
Mike DueverDirector
Stacey EdmundsonDirector
Jason WheelerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,894
Program Service Revenue
$83,537
Investment Income
$10,205
Other Revenue
$85,308
All Other Contributions
$1,000
Change in Net Assets
$-58,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,280
Salaries, Compensation, and Employee Benefits$172,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,023$0$0$159,023
Occupancy$134,907$0$0$134,907
Insurance$17,331$0$0$17,331
Payroll Taxes$13,083$0$0$13,083
Information Technology$10,402$0$0$10,402
Fees for Services Accounting$4,645$0$0$4,645
Fees for Services Legal$4,599$0$0$4,599
Depreciation Depletion$4,130$0$0$4,130
Other Expenses$3,627$0$0$3,627
All Other Expenses$3,560$0$0$3,560
Office Expenses$624$0$0$624
Travel$350$0$0$350
Advertising$180$0$0$180
Total Functional Expenses$403,386$0$0$403,386
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
Payroll Liabilities$4,436
Sales & Liquor Tax Payable$2,095
Gift Certificates Payable$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Marysville Country Club
EIN
48-0322955
Phone
7855622296
Address
1070 PONY EXPRESS HWY, MARYSVILLE, KS 66508

Signing Officer

Name
Darren Schroeder
Title
President
Phone
7855622296
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Pekarek
Formed
1946
Legal Domicile
Ks
Voting Board Members
157
Independent Board Members
0
Employees
35
Volunteers
148

Preparer

Firm
Mason Tax & Accounting Inc
Address
1101 Broadway PO Box 288, Marysville, KS 66508
Preparer
Cynthia K Mason
Phone
7855622710
Supplemental Narrative

Additional Explanations

Other

“Form 990, part iii, line 4d - all other accomplishment”

Pt VI, Line 11B

“Organizations process to review form 990 board of directors meet at various times throughout the year. The 990 was circulated among several board officers before being filed.”

Pt VI, Line 19

“Governing documents disclosure explanation governing policies and financial statements are available upon request.”

Form 990, Part III, Line 4D

“Golf and entertainment for local residents”

Raw XML AppendixShowing 400 of 412 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt016675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14757
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt021432
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159023
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013083
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-68270
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011308
IRS990/PrincipalOfficerNm0BRYAN PEKAREK
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2CART & SHED RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3POOL
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45295
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOLF AND ENTERTAINMENT FOR LOCAL RESIDENTS
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IRS990/PYInvestmentIncomeAmt063
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342337
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0378333
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113955
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0113955
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES & LIQUOR TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt06621
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 BOARD OF DIRECTORS MEET AT VARIOUS TIMES THROUGHOUT THE YEAR. THE 990 WAS CIRCULATED AMONG SEVERAL BOARD OFFICERS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLF AND ENTERTAINMENT FOR LOCAL RESIDENTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TotalLiabilitiesEOYAmt026923
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279595
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt0350
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt0157
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07855622296
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYSVILLE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0480322955
ReturnHeader/Filer/PhoneNum07855622296
ReturnHeader/Filer/USAddress/AddressLine1Txt01070 PONY EXPRESS HWY
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
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ReturnHeader/Filer/USAddress/ZIPCd066508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481234261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Tax & Accounting Inc

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