Civic Intelligence

Larned Country Club Inc

EIN 48-0496224 • 501(c)7 • Larned, KS

Profile

To operate a golf course and country club for the membership.

P O Box 329Larned, KS 67550

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$4,471

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$111,633

Down $2,764 (-2.4%) from 2016

Liabilities

Down

$2,431

Down $118 (-4.6%) from 2016

Net Assets

Down

$109,202

Down $2,646 (-2.4%) from 2016

Revenue

Down

$123,544

Down $980 (-0.8%) from 2016

Expenses

Up

$126,190

Up $6,054 (+5.0%) from 2016

Net Income

Down

-$2,646

Down $7,034 (-160%) from 2016

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $130,568Liabilities 2011: $13,611Net Assets 2011: $116,9572011Assets 2012: $98,287Liabilities 2012: $6,319Net Assets 2012: $91,9682012Assets 2013: $90,934Liabilities 2013: $1,096Net Assets 2013: $89,8382013Assets 2014: $93,681Liabilities 2014: $1,545Net Assets 2014: $92,1362014Assets 2015: $109,549Liabilities 2015: $2,089Net Assets 2015: $107,4602015Assets 2016: $114,397Liabilities 2016: $2,549Net Assets 2016: $111,8482016Assets 2017: $111,633Liabilities 2017: $2,431Net Assets 2017: $109,2022017

Highlighted filing

2017

Assets$111,633
Liabilities$2,431
Net Assets$109,202

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $200,2382011Revenue 2012: $149,497Expenses 2012: $174,487Net Income 2012: -$24,9902012Revenue 2013: $106,500Expenses 2013: $108,630Net Income 2013: -$2,1302013Revenue 2014: $111,433Expenses 2014: $109,135Net Income 2014: $2,2982014Revenue 2015: $113,878Expenses 2015: $98,554Net Income 2015: $15,3242015Revenue 2016: $124,524Expenses 2016: $120,136Net Income 2016: $4,3882016Revenue 2017: $123,544Expenses 2017: $126,190Net Income 2017: -$2,6462017

Highlighted filing

2017

Revenue$123,544
Expenses$126,190
Net Income-$2,646

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$123,544
Mission and Program Overview

Mission

To operate a golf course and country club for the membership.

Program Services

DescriptionGrantsExpenses
GOLF COURSE AND COUNTRY CLUB--
GOLF COURSE AND COUNTRY CLUB--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY MARTINSec/TreasPT$4,471-$4,471
DAVID BLACKWELLPresident-$0--
KRAIG FROETSCHNERVice Preside-$0--
JEANNE VRATILBoard Member-$0--
MIKE WERNERDirector-$0--
CHRIS FROETSCHNERDirector-$0--
BEN RAMSEYDirector-$0--
MIKE SEEMANDirector-$0--
TONI NOVOTNYDirector-$0--
ELAINE SALMANSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Larned Country Club Inc
EIN
48-0496224
Phone
6202853177
Address
P O BOX 329, LARNED, KS 67550

Signing Officer

Name
Becky Martin
Title
Sec/treas
Phone
6202853177
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Simmons & Simmons Inc
Address
529 BROADWAY, LARNED, KS 67550-3048
Preparer
Kevin G Simmons
Phone
6202856061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other 985 w/c insur refund 167 total 1,152

Form 990-ez, Part I, Line 16

Green fees & cart rentals office 31 telephone 252 bank fees 43 mileage reimb 407 fuel & oil 499 fertilizer & chemicals 676 depreciation share 270 insurance 695 consultant 495 repairs and maintenance 1,212 golf course telephone 1,181 mileage reimb 1,912 insurance 3,262 fuel & oil 2,340 fertilizer & chemicals 3,174 repairs and maintenance 5,692 property taxes 201 consultant 2,325 non-investment depreciation 1,541 restaurant rents insurance 4,039 non-investment depreciation 1,815 expenses public relations 94 bank charges 624 lic & fees 40 misc 31 office exp 364 postage 309 total 33,524

Form 990-ez, Part II, Line 24

Accounts receivable 16,759 12,864 donnie clark 1,919 0 274,240 274,240 less accumulated depreciation 222,874 226,230 400 400 less accumulated amortization 400 400 escrow acct for liq lic 0 0 total 70,044 60,874

Form 990-ez, Part II, Line 26

Sales tax 1,881 1,229 liquor tax 196 105 payroll taxes 472 1,097

Form 990-ez, Part III

To operate a golf course and country club for the membership.

Form 990-ez, Part III, Line 31

Golf course and country club

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06202853341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01294 US HWY 183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARNED
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024334
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111633
IRS990EZ/GrossReceiptsAmt0123544
IRS990EZ/GrossReceiptsForPublicUseAmt028348
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063609
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109202
IRS990EZ/OccupancyRentUtltsAndMaintAmt016354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRAIG FROETSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE VRATIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS FROETSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE SEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TONI NOVOTNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELAINE SALMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070044
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060874
IRS990EZ/OtherExpensesTotalAmt033524
IRS990EZ/OtherRevenueTotalAmt01152
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A GOLF COURSE AND COUNTRY CLUB FOR THE MEMBERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt06432
IRS990EZ/ProgramServiceRevenueAmt051738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF COURSE AND COUNTRY CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOLF COURSE AND COUNTRY CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045546
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02431
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126190
IRS990EZ/TotalRevenueAmt0123544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 985 W/C INSUR REFUND 167 TOTAL 1,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREEN FEES & CART RENTALS OFFICE 31 TELEPHONE 252 BANK FEES 43 MILEAGE REIMB 407 FUEL & OIL 499 FERTILIZER & CHEMICALS 676 DEPRECIATION SHARE 270 INSURANCE 695 CONSULTANT 495 REPAIRS AND MAINTENANCE 1,212 GOLF COURSE TELEPHONE 1,181 MILEAGE REIMB 1,912 INSURANCE 3,262 FUEL & OIL 2,340 FERTILIZER & CHEMICALS 3,174 REPAIRS AND MAINTENANCE 5,692 PROPERTY TAXES 201 CONSULTANT 2,325 NON-INVESTMENT DEPRECIATION 1,541 RESTAURANT RENTS INSURANCE 4,039 NON-INVESTMENT DEPRECIATION 1,815 EXPENSES PUBLIC RELATIONS 94 BANK CHARGES 624 LIC & FEES 40 MISC 31 OFFICE EXP 364 POSTAGE 309 TOTAL 33,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 16,759 12,864 DONNIE CLARK 1,919 0 274,240 274,240 LESS ACCUMULATED DEPRECIATION 222,874 226,230 400 400 LESS ACCUMULATED AMORTIZATION 400 400 ESCROW ACCT FOR LIQ LIC 0 0 TOTAL 70,044 60,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX 1,881 1,229 LIQUOR TAX 196 105 PAYROLL TAXES 472 1,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO OPERATE A GOLF COURSE AND COUNTRY CLUB FOR THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOLF COURSE AND COUNTRY CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06202853177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARNED COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LARN
ReturnHeader/Filer/EIN0480496224
ReturnHeader/Filer/PhoneNum06202853177
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 329
ReturnHeader/Filer/USAddress/CityNm0LARNED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058F33A45D60F78523658A47641D6E59A906802EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058F33A45D60F78523658A47641D6E59A906802EF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481054393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS & SIMMONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARNED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675503048
ReturnHeader/PreparerPersonGrp/PhoneNum06202856061
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G SIMMONS
ReturnHeader/ReturnTs02017-05-19T16:45:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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