Mcpherson Country Club
- Assets
- $391.9k
- Revenue
- $435.6k
- Investments
- $0.0
- Employees
- 30
- Location
- Mcpherson, KS
- Founding
- 09/1937
- Data as of
- 03/2021
- EIN
- 48-0330175
Organization Overview
Mcpherson Country Club is located in Mcpherson, KS. The organization was established in 1937. 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 03/2021, Mcpherson Country Club employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcpherson Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2021, Mcpherson Country Club generated $435.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $483.3k during the year ending 03/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 6 years. 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
COUNTRY CLUB - GOLF ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNTRY CLUB-GOLF ACTIVITIES (111 MEMBERS SERVED)
COUNTRY CLUB-RESTAURANT & BAR ACTIVITIES (111 MEMBERS SERVED)
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Houghton President | OfficerTrustee | 2 | $0 |
Tammy Curtright Secretary | OfficerTrustee | 2 | $0 |
Glen Snell Director | Trustee | 1 | $0 |
Jonathan Hughes Director | Trustee | 1 | $0 |
Ed Bate Director | Trustee | 1 | $0 |
Troy Glidden Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| 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 | $0 |
| Total Program Service Revenue | $313,986 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $74,091 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $435,643 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,356 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,461 |
| Payroll taxes | $16,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,354 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,913 |
| Travel | $350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,299 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,867 |
| Insurance | $33,412 |
| All other expenses | $9,055 |
| Total functional expenses | $483,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,252 |
| Savings and temporary cash investments | $6,713 |
| Pledges and grants receivable | $226,823 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,126 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $142,008 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $391,922 |
| Accounts payable and accrued expenses | $51,273 |
| Grants payable | $0 |
| Deferred revenue | $154,640 |
| 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 | $79,231 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $285,144 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $61,854 |
| Paid-in or capital surplus, or land, building, or equipment fund | $474,560 |
| Retained earnings, endowment, accumulated income, or other funds | -$429,636 |
| Total liabilities and net assets/fund balances | $391,922 |
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