Civic Intelligence

Homestead Country Club

EIN 48-0573592 • 501(c)7 • Prairie Village, KS

View Organization Page

Profile

Provide social interaction among members

6510 Mission RoadPrairie Village, KS 66208

www.homesteadcc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

15th percentile

0.00x

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

501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-36%

Higher net margin than 4% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

5.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $970,261 (-100%) from 2016

Liabilities

Down

$0

Down $2,641,916 (-100%) from 2016

Net Assets

Up

$0

Up $1,671,655 (+100%) from 2016

Operations
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Up

$1,164,454

Up $59,315 (+5.4%) from 2016

Expenses

Up

$1,579,506

Up $235,265 (+18%) from 2016

Net Income

Down

-$415,052

Down $175,950 (-74%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,577,597Liabilities 2011: $3,371,769Net Assets 2011: -$794,1722011Assets 2012: $2,205,850Liabilities 2012: $3,335,916Net Assets 2012: -$1,130,0662012Assets 2013: $2,114,126Liabilities 2013: $3,449,492Net Assets 2013: -$1,335,3662013Assets 2014: $1,859,266Liabilities 2014: $3,455,221Net Assets 2014: -$1,595,9552014Assets 2015: $1,166,625Liabilities 2015: $2,599,178Net Assets 2015: -$1,432,5532015Assets 2016: $970,261Liabilities 2016: $2,641,916Net Assets 2016: -$1,671,6552016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,958,732Expenses 2011: $2,103,688Net Income 2011: -$144,9562011Revenue 2012: $1,610,440Expenses 2012: $1,946,334Net Income 2012: -$335,8942012Revenue 2013: $1,723,403Expenses 2013: $1,928,703Net Income 2013: -$205,3002013Revenue 2014: $1,343,952Expenses 2014: $1,604,541Net Income 2014: -$260,5892014Revenue 2015: $1,893,360Expenses 2015: $1,788,604Net Income 2015: $104,7562015Revenue 2016: $1,105,139Expenses 2016: $1,344,241Net Income 2016: -$239,1022016Revenue 2017: $1,164,454Expenses 2017: $1,579,506Net Income 2017: -$415,0522017

Highlighted filing

2017

Revenue$1,164,454
Expenses$1,579,506
Net Income-$415,052
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,164,454
Expenses
$1,579,506
Net income
-$415,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.16$1.58$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$2.64$1.67$1.11$1.34$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.17$2.60$1.43$1.89$1.79$0.10
2014Summary only. Only limited summary data is available for this year.$1.86$3.46$1.60$1.34$1.60$0.26
2013Summary only. Only limited summary data is available for this year.$2.11$3.45$1.34$1.72$1.93$0.21
2012Summary only. Only limited summary data is available for this year.$2.21$3.34$1.13$1.61$1.95$0.34
2011Summary only. Only limited summary data is available for this year.$2.58$3.37$0.79$1.96$2.10$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,283,252
Mission and Program Overview

Mission

Provide social interaction among members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,401--
Accounts Receivable$60,874--
Cash and Non-Interest-Bearing Accounts$19,182--
Inventories for Sale or Use$15,304--
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$970,261$0▼ $970,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,471,290--
Accounts Payable and Accrued Expenses$170,626--
Total Liabilities$2,641,916$0▼ $2,641,916
Net Assets / Fund Balance
Unrestricted Net Assets$-1,671,655--
Total Net Assets Fund Balance$-1,671,655$0▲ $1,671,655
Total Liabilities and Net Assets / Fund Balance$970,261$0▼ $970,261
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Michael HainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,507
Program Service Revenue
$398,480
Investment Income
$11
Other Revenue
$186,456
All Other Contributions
$579,507
Change in Net Assets
$-415,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,959
Salaries, Compensation, and Employee Benefits$547,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,439--$487,439
All Other Expenses$154,403--$154,403
Interest$146,787--$146,787
Depreciation Depletion$146,640--$146,640
Occupancy$145,456--$145,456
Fees for Services Legal$96,548--$96,548
Payroll Taxes$46,970--$46,970
Insurance$41,071--$41,071
Office Expenses$40,543--$40,543
Other Expenses$38,484--$38,484
Fees for Services Other$32,274--$32,274
Other Employee Benefits$9,791--$9,791
Fees for Services Accounting$5,579--$5,579
Pension Plan Contributions$3,347--$3,347
Advertising$239--$239
Total Functional Expenses$1,579,506$0$0$1,579,506
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Document offered to directors for review prior to signing and filing.”

Governing documents etc available to public Part VI line 19

“The organization makes its form 990 available to the public upon request. Governing documents available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Homestead Country Club
EIN
48-0573592
Address
6510 MISSION ROAD, PRAIRIE VILLAGE, KS 66208

Signing Officer

Name
Michael Haines
Title
Treasurer
Phone
9133842599
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
10

Preparer

Firm
Jc Garrison CPA
Address
7211 HIGH DRIVE, PRAIRIE VILLAGE, KS 66208
Preparer
John Garrison
Phone
9133842599
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Organization ceased all exempt activity and transferred all assets in exchange for assumption of liabilities in excess of net assets.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Excess of total liabiities over total assets at discontinuance of exempt activity. Assets were transferred in exchange for assumption of liabilities. This is final return to be filed.”

Raw XML Appendix321 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NondeductibleContributionsInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02086707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09791
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IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAX
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1671655
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HOMESTEADCC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09133842599
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMESTEAD COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0480573592
ReturnHeader/Filer/USAddress/AddressLine1Txt06510 MISSION ROAD
ReturnHeader/Filer/USAddress/CityNm0PRAIRIE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02568A9F35BD453B15DE7D8F28D3552C1229B344F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02568A9F35BD453B15DE7D8F28D3552C1229B344F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04833382018274veqwefv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.63.144.66
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTm010:37:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481111645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JC GARRISON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07211 HIGH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066208
ReturnHeader/PreparerPersonGrp/PhoneNum09133842599
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GARRISON
ReturnHeader/ReturnTs02018-10-01T10:36:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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