Civic Intelligence

Barton County Club Inc

990 • Fiscal year 2013 • EIN 48-1232224

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization Profilewww.lakebartongolfclub.com
P O Box 66667530

(620) 653-4255

Siviq Scores

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

Liabilities / Assets

78th percentile

0.19x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$8,500

Higher top officer pay than 95% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$84,652

Down $11,750 (-12%) from 2012

Net Assets

Down

$68,522

Down $17,103 (-20%) from 2012

Liabilities

Up

$16,130

Up $5,353 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$233,713

Down $32,672 (-12%) from 2012

Expenses

Down

$250,814

Down $6,460 (-2.5%) from 2012

Net Income

Down

-$17,101

Down $26,212 (-288%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2011: $115,538Liabilities 2011: $39,024Net Assets 2011: $76,5142011Assets 2012: $96,402Liabilities 2012: $10,777Net Assets 2012: $85,6252012Assets 2013: $84,652Liabilities 2013: $16,130Net Assets 2013: $68,5222013Assets 2014: $90,815Liabilities 2014: $45,537Net Assets 2014: $45,2782014Assets 2015: $82,465Liabilities 2015: $43,487Net Assets 2015: $38,9782015Assets 2016: $101,489Liabilities 2016: $14,730Net Assets 2016: $86,7592016Assets 2017: $112,483Liabilities 2017: $2,580Net Assets 2017: $109,9032017Assets 2018: $99,219Liabilities 2018: $2,066Net Assets 2018: $97,1532018Assets 2019: $116,741Liabilities 2019: $8,426Net Assets 2019: $108,3152019Assets 2020: $116,840Liabilities 2020: $17,859Net Assets 2020: $98,9812020Assets 2021: $155,473Liabilities 2021: $52,915Net Assets 2021: $102,5582021Assets 2022: $96,823Liabilities 2022: $17,423Net Assets 2022: $79,4002022Assets 2023: $97,312Liabilities 2023: $33,861Net Assets 2023: $63,4512023Assets 2024: $88,056Liabilities 2024: $34,571Net Assets 2024: $53,4852024

Highlighted filing

2013

Assets$84,652
Liabilities$16,130
Net Assets$68,522
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $249,8882011Revenue 2012: $266,385Expenses 2012: $257,274Net Income 2012: $9,1112012Revenue 2013: $233,713Expenses 2013: $250,814Net Income 2013: -$17,1012013Revenue 2014: $236,938Expenses 2014: $260,181Net Income 2014: -$23,2432014Revenue 2015: $231,993Expenses 2015: $238,293Net Income 2015: -$6,3002015Revenue 2016: $228,008Expenses 2016: $180,227Net Income 2016: $47,7812016Revenue 2017: $211,280Expenses 2017: $188,136Net Income 2017: $23,1442017Revenue 2018: $186,468Expenses 2018: $199,218Net Income 2018: -$12,7502018Revenue 2019: $203,252Expenses 2019: $192,090Net Income 2019: $11,1622019Revenue 2020: $232,070Expenses 2020: $241,405Net Income 2020: -$9,3352020Revenue 2021: $228,155Expenses 2021: $224,578Net Income 2021: $3,5772021Revenue 2022: $241,668Expenses 2022: $264,826Net Income 2022: -$23,1582022Revenue 2023: $271,722Expenses 2023: $287,672Net Income 2023: -$15,9502023Revenue 2024: $267,097Expenses 2024: $277,063Net Income 2024: -$9,9662024

Highlighted filing

2013

Revenue$233,713
Expenses$250,814
Net Income-$17,101
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$254,797
Mission and Program Overview

Mission

Golf Course Management & Maintenance

Golf Course Management& Maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,625$68,522▼ $17,103
Land, Buildings, and Equipment, Net$67,031$51,978▼ $15,053
Inventories for Sale or Use$26,746$25,560▼ $1,186
Accounts Receivable$1,400$3,647▲ $2,247
Cash and Non-Interest-Bearing Accounts$1,111$3,316▲ $2,205
Savings and Temporary Cash Investments$114$151▲ $37
Total Assets$96,402$84,652▼ $11,750
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,000-
Deferred Revenue$5,717$5,241▼ $476
Accounts Payable and Accrued Expenses$5,060$2,889▼ $2,171
Total Liabilities$10,777$16,130▲ $5,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,625$68,522▼ $17,103
Total Liabilities and Net Assets / Fund Balance$96,402$84,652▼ $11,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,676$26,199-
Equipment$19,302$233,880-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris M Goad2400 Harrison, Great Bend, Ks 67530PT$8,500$8,500

Board Members and Trustees

NameTitle
Todd Kaiser1019 Wilson Street, Great Bend, Ks 67530
William Schremmer1216 N Green, Hoisington, Ks 67544
Steve Burhenn1301 Sheridan, Great Bend, Ks 67530
Lores Appel1612 Monroe, Great Bend, Ks 67530
Albert Riedl2305 Broadway, Great Bend, Ks 67530
David K Olson3323 Broadway, Great Bend, Ks 67530
James Vopat339 College View, Great Bend, Ks 67530
Neil Werth3510 17th Street, Great Bend, Ks 67530
Steve Black395 Grove Terrace, Great Bend, Ks 67530
Revenue and Support

Revenue Composition

Contributions and Grants
$164,735
Program Service Revenue
$52,733
Investment Income
$51
Other Revenue
$16,194
Change in Net Assets
$-17,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,009
Salaries, Compensation, and Employee Benefits$110,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,337--$93,337
Fees for Services Other$92,754--$92,754
Depreciation Depletion$18,164$0$0$18,164
Occupancy$17,100--$17,100
Insurance$11,269$0$0$11,269
Payroll Taxes$8,968--$8,968
Current Officers, Directors, Trustees, and Key Employees$8,500$0$0$8,500
Fees for Services Accounting$695--$695
Interest$14--$14
Advertising$13--$13
Total Functional Expenses$250,814$0$0$250,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Lobbying 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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
48-1232224
Phone
6206534255

Signing Officer

Name
Lores Appel
Title
President
Phone
6206534255
Signed
2014-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lores Appel
Formed
2001
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
20

Preparer

Preparer
Bradley J Becker
Phone
6207925336
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“At their regular scheduled monthly board meeting the form 990 is reviewed and approved.”

Pt VI, Line 19

“upon written request the documents are presented to the individual.”

Pt VI, Line 6

“The organization has individuals who are members of the Golf Course”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At their regular scheduled monthly board meeting the form 990 is reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon written request the documents are presented to the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has individuals who are members of the Golf Course
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IRS990/TotalAssetsBOYAmt096402
IRS990/TotalAssetsEOYAmt084652
IRS990/TotalAssetsGrp/BOYAmt096402
IRS990/TotalAssetsGrp/EOYAmt084652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164735
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010777
IRS990/TotalLiabilitiesEOYAmt016130
IRS990/TotalLiabilitiesGrp/BOYAmt010777
IRS990/TotalLiabilitiesGrp/EOYAmt016130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068522
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01760
IRS990/TotalProgramServiceRevenueAmt052733
IRS990/TotalReportableCompFromOrgAmt08500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233713
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084652
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101612 Monroe
IRS990/USAddress/City0Great Bend
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067530
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.lakebartongolfclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORES APPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06206534255
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Barton County Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0481232224
ReturnHeader/Filer/PhoneNum06206534255
ReturnHeader/Filer/USAddress/AddressLine10P O Box 666
ReturnHeader/Filer/USAddress/City0Great Bend
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Becker CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102119 US HIGHWAY 281 BYP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0675302656
ReturnHeader/PreparerPersonGrp/PhoneNum06207925336
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J BECKER
ReturnHeader/ReturnTs02014-04-03T06:22:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,652
Liabilities
$16,130
Net assets
$68,522
Revenue
$233,713
Expenses
$250,814
Net income
-$17,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.53$2.67$2.77$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.34$0.63$2.72$2.88$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.79$2.42$2.65$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.53$1.03$2.28$2.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$2.32$2.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.08$2.03$1.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.86$1.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.10$2.11$1.88$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.87$2.28$1.80$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.43$0.39$2.32$2.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.45$2.37$2.60$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$2.34$2.51$0.17
2012Summary only. Only limited summary data is available for this year.$0.96$0.11$0.86$2.66$2.57$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.39$0.77$2.50