Civic Intelligence

Mcpherson Country Club

990 • Fiscal year 2014 • EIN 48-0330175

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
PO Box 104167460-1041

(620) 241-3541

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.82x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$630,710

Down $35,668 (-5.4%) from 2013

Net Assets

Down

$234,416

Down $15,942 (-6.4%) from 2013

Liabilities

Down

$396,294

Down $19,726 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

$483,729

No earlier filing loaded for comparison.

Expenses

Up

$532,131

Up $21,954 (+4.3%) from 2013

Net Income

-$48,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $724,732Liabilities 2011: $442,301Net Assets 2011: $282,4312011Assets 2012: $655,899Liabilities 2012: $425,885Net Assets 2012: $230,0142012Assets 2013: $666,378Liabilities 2013: $416,020Net Assets 2013: $250,3582013Assets 2014: $630,710Liabilities 2014: $396,294Net Assets 2014: $234,4162014Assets 2015: $579,963Liabilities 2015: $346,154Net Assets 2015: $233,8092015Assets 2016: $520,848Liabilities 2016: $306,806Net Assets 2016: $214,0422016Assets 2017: $468,873Liabilities 2017: $306,435Net Assets 2017: $162,4382017Assets 2018: $453,290Liabilities 2018: $312,804Net Assets 2018: $140,4862018Assets 2019: $435,271Liabilities 2019: $309,283Net Assets 2019: $125,9882019Assets 2020: $406,280Liabilities 2020: $281,812Net Assets 2020: $124,4682020Assets 2021: $391,922Liabilities 2021: $285,144Net Assets 2021: $106,7782021Assets 2022: $390,388Liabilities 2022: $277,548Net Assets 2022: $112,8402022Assets 2023: $447,960Liabilities 2023: $346,834Net Assets 2023: $101,1262023Assets 2025: $579,171Liabilities 2025: $429,962Net Assets 2025: $149,2092025

Highlighted filing

2014

Assets$630,710
Liabilities$396,294
Net Assets$234,416
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $458,938Expenses 2011: $553,737Net Income 2011: -$94,7992011Revenue 2012: $450,191Expenses 2012: $532,930Net Income 2012: -$82,7392012Expenses 2013: $510,1772013Revenue 2014: $483,729Expenses 2014: $532,131Net Income 2014: -$48,4022014Revenue 2015: $504,646Expenses 2015: $537,041Net Income 2015: -$32,3952015Revenue 2016: $486,567Expenses 2016: $537,711Net Income 2016: -$51,1442016Revenue 2017: $479,376Expenses 2017: $562,078Net Income 2017: -$82,7022017Revenue 2018: $472,271Expenses 2018: $534,626Net Income 2018: -$62,3552018Revenue 2019: $483,984Expenses 2019: $529,122Net Income 2019: -$45,1382019Revenue 2020: $449,884Expenses 2020: $481,624Net Income 2020: -$31,7402020Revenue 2021: $435,643Expenses 2021: $483,348Net Income 2021: -$47,7052021Revenue 2022: $472,069Expenses 2022: $497,366Net Income 2022: -$25,2972022Revenue 2023: $499,414Expenses 2023: $553,757Net Income 2023: -$54,3432023Revenue 2025: $579,185Expenses 2025: $614,781Net Income 2025: -$35,5962025

Highlighted filing

2014

Revenue$483,729
Expenses$532,131
Net Income-$48,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$619,406
Mission and Program Overview

Mission

None

Country club - golf activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,393$391,032▼ $39,361
Pd in Cap Srpls Land Bldg Eqp Fund$224,540$257,000▲ $32,460
Pledges and Grants Receivable$187,209$193,132▲ $5,923
Cap Stk Tr Prin Current Funds$61,854$61,854→ $0
Savings and Temporary Cash Investments$37,878$30,148▼ $7,730
Inventories for Sale or Use$10,191$10,100▼ $91
Prepaid Expenses and Deferred Charges$207$5,782▲ $5,575
Cash and Non-Interest-Bearing Accounts$500$502▲ $2
Accounts Receivable-$14-
Rtn Earn Endowment Incm Other Fnds$-36,036$-84,438▼ $48,402
Total Assets$666,378$630,710▼ $35,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,392$192,486▲ $2,094
Deferred Revenue$122,866$145,190▲ $22,324
Accounts Payable and Accrued Expenses$102,762$58,618▼ $44,144
Total Liabilities$416,020$396,294▼ $19,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,358$234,416▼ $15,942
Total Liabilities and Net Assets / Fund Balance$666,378$630,710▼ $35,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$391,032$1,309,071$1,700,103
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keith SwinehartPresident
Bill FergusonDirector
Jackie ChristiansenDirector
Jeff WarrenDirector
Katie WaltersDirector
Paul GodwinDirector
Troy GliddenDirector
Kathy NicholsonSecretary
Larry KavourasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,274
Investment Income
$0
Other Revenue
$173,455
Change in Net Assets
$-48,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,942
Salaries, Compensation, and Employee Benefits$248,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$181,480$20,164-$201,644
Depreciation Depletion$63,337--$63,337
Occupancy$8,473$32,892-$41,365
Insurance$23,230$2,923-$26,153
Other Employee Benefits$25,400--$25,400
Payroll Taxes$19,030$2,115-$21,145
Fees for Services Accounting-$19,300-$19,300
Interest$10,921$4,681-$15,602
Other Expenses$6,848$10,297-$6,848
All Other Expenses$1,993$3,716-$5,709
Office Expenses-$2,956-$2,956
Advertising-$1,015-$1,015
Travel-$720-$720
Total Functional Expenses$424,978$107,153$0$532,131
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
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
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Taxpayer is a member owned country club formed for the benefit of its members.”

Form 990, Part VI, Section A, line 7A

“Annual shareholder meetings are held each march to elect a nine member board of directors to serve three year terms. All members are entitled to vote in person or by proxy.”

Form 990, Part VI, Section A, line 7B

“Annual budgets and emergency assessments are approved by the members at large.”

Form 990, Part VI, Section B, line 11

“Form 990 was provided to all board members in hard copy and available online prior to filing with the irs.”

Form 990, Part VI, Section C, line 19

“Governing documents available to taxpayers members via e-mail and to the public via request.”

Filing and Contact Details

Filer

EIN
48-0330175
Phone
6202413541

Signing Officer

Name
Keith Swinehart
Title
President
Phone
6202413541
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Swinehart
Formed
1939
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
0

Preparer

Preparer
Ted a Morris CPA
Phone
6202416100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Capital improvements 32,460. Rounding”

Raw XML Appendix390 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/PYRevenuesLessExpensesAmt0-10788
IRS990/PYSalariesCompEmpBnftPaidAmt0232791
IRS990/PYTotalExpensesAmt0510177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499389
IRS990/ReconcilationRevenueExpnssAmt0-48402
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-36036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-84438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030148
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0391032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01309071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01700103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER IS A MEMBER OWNED COUNTRY CLUB FORMED FOR THE BENEFIT OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SHAREHOLDER MEETINGS ARE HELD EACH MARCH TO ELECT A NINE MEMBER BOARD OF DIRECTORS TO SERVE THREE YEAR TERMS. ALL MEMBERS ARE ENTITLED TO VOTE IN PERSON OR BY PROXY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BUDGETS AND EMERGENCY ASSESSMENTS ARE APPROVED BY THE MEMBERS AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS IN HARD COPY AND AVAILABLE ONLINE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE TO TAXPAYERS MEMBERS VIA E-MAIL AND TO THE PUBLIC VIA REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL IMPROVEMENTS 32,460. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0666378
IRS990/TotalAssetsEOYAmt0630710
IRS990/TotalAssetsGrp/BOYAmt0666378
IRS990/TotalAssetsGrp/EOYAmt0630710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416020
IRS990/TotalLiabilitiesEOYAmt0396294
IRS990/TotalLiabilitiesGrp/BOYAmt0416020
IRS990/TotalLiabilitiesGrp/EOYAmt0396294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0424978
IRS990/TotalProgramServiceRevenueAmt0310274
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/TotalAmt0720
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1041
IRS990/USAddress/City0MCPHERSON
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067460
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SWINEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06202413541
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCPHERSON COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MCPH
ReturnHeader/Filer/EIN0480330175
ReturnHeader/Filer/PhoneNum06202413541
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1041
ReturnHeader/Filer/USAddress/City0MCPHERSON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0674601041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481089522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TED A MORRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1283
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCPHERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067460
ReturnHeader/PreparerPersonGrp/PhoneNum06202416100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED A MORRIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T14:42:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,710
Liabilities
$396,294
Net assets
$234,416
Revenue
$483,729
Expenses
$532,131
Net income
-$48,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$4.30$1.49$5.79$6.15$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$3.47$1.01$4.99$5.54$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.78$1.13$4.72$4.97$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$2.85$1.07$4.36$4.83$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.82$1.24$4.50$4.82$0.32
2019Summary only. Only limited summary data is available for this year.$4.35$3.09$1.26$4.84$5.29$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$3.13$1.40$4.72$5.35$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$3.06$1.62$4.79$5.62$0.83
2016Summary only. Only limited summary data is available for this year.$5.21$3.07$2.14$4.87$5.38$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.80$3.46$2.34$5.05$5.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.31$3.96$2.34$4.84$5.32$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$4.16$2.50$5.10
2012Summary only. Only limited summary data is available for this year.$6.56$4.26$2.30$4.50$5.33$0.83
2011Summary only. Only limited summary data is available for this year.$7.25$4.42$2.82$4.59$5.54$0.95