Mission Hills Country Club Inc
- Assets
- $14.6m
- Revenue
- $12.1m
- Investments
- $1.3m
- Employees
- 289
- Location
- Mission Hills, KS
- Founding
- 02/2011
- Data as of
- 12/2021
- EIN
- 27-4586359
Organization Overview
Mission Hills Country Club Inc is located in Mission Hills, KS. The organization was established in 2011. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Mission Hills Country Club Inc employed 289 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Hills Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Mission Hills Country Club Inc generated $12.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $9.9m during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION HILLS COUNTRY CLUB IS A FAMILY FOCUSED ORGANIZATION WHICH PROVIDES FACILITIES TO PROMOTE SOCIAL INTERACTION IN THE CONTEXT OF FAMILY VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF SOCIAL INTERACTION OF THE CLUB'S MEMBERS AT THE CLUB'S DINING AND RECREATION FACILITIES, AND THE TEACHING OF LEADERSHIP, SPORTSMANSHIP AND APPROPRIATE ETIQUETTE TO THE CHILDREN OF ITS MEMBERS BY FACILITATING INTERACTION WITH OTHER CHILDREN AND MEMBERS OF THE CLUB THROUGH ITS JUNIOR TENNIS, GOLF, DIVING AND SWIMMING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cory Conklin General Manager | Officer | 40 | $292,803 |
Justin Hunt Superintendent | Officer | 40 | $219,013 |
Richard Slivocka Director Of Racquet Sports | 40 | $151,853 | |
Jeffrey King Head Golf Professional | 40 | $151,751 | |
Grant Ramirez Exec Chef | 40 | $144,259 | |
Joyce Hess Controller | 40 | $129,840 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Labar Golf Renovations Golf Course Construction And Renovations | 12/30/21 | $967,201 |
Jeff King Golf Shop Golf Activities And Merchandising | 12/30/21 | $619,275 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,454,491 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,454,491 |
| Total Program Service Revenue | $1,273,575 |
| Investment income | $8,616 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $44,658 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,563,453 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,104,303 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,206,387 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,539,774 |
| Pension plan accruals and contributions | $122,890 |
| Other employee benefits | $428,316 |
| Payroll taxes | $359,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,337 |
| Fees for services: Accounting | $9,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,108 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $259,810 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $141,822 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,941,160 |
| Insurance | $131,579 |
| All other expenses | $215,368 |
| Total functional expenses | $9,941,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,282,789 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,982,025 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $73,848 |
| Prepaid expenses and deferred charges | $92,262 |
| Net Land, buildings, and equipment | $9,814,221 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,326,300 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,571,445 |
| Accounts payable and accrued expenses | $762,816 |
| Grants payable | $0 |
| Deferred revenue | $674,032 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,814,536 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $626,857 |
| Total liabilities | $6,878,241 |
| Net assets without donor restrictions | $7,693,204 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,571,445 |
Peer Organizations
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|---|---|---|
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Indian Hills Country Club Mission Hills, KS | $17,587,813 | $11,403,188 |
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Westborough Country Club St Louis, MO | $12,574,803 | $8,255,604 |
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Treasure Lake Vacation Resort Camping Club Inc Branson, MO | $5,984,054 | $3,566,383 |
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