2025-07-23T13:11:59-04:00 2024-12-31 431909489 ANCHOR POINT ADVISORY GROUP 2700 MATTHEW DR SEDALIA MO 65301 990 2024-01-01 430911968 SEDALIA COUNTRY CLUB INC SEDA 6608262044 5074 HWY Y SEDALIA MO 65301 SCOTT BENBROOK TREASURER 6608262044 2025-07-23 true true JENNIFER WEISEL CPA P00947614 6608274990 2025-07-23 2024 2025-03-06 01:10:19Z SCOTT BENBROOK 2867164 false X SEDALIACOUNTRYCLUB.COM X 1968 MO SEDALIA COUNTRY CLUB INC IS A SOCIAL CLUB WHICH PROVIDES GOLF, SWIMMING, AND SOCIAL FACILITIES TO ITS MEMBERS AND THEIR GUESTS. 12 12 119 0 52296 102550 1709769 1702690 51192 24319 -676 -36211 1812581 1793348 0 0 721855 737171 0 0 963898 963429 1685753 1700600 126828 92748 1729182 1945327 924078 1047475 805104 897852 X TO PROVIDE A HIGH QUALITY GOLF AND SOCIAL EXPERIENCE FOR OUR MEMBERS, THEIR FAMILIES, AND GUESTS. false false GOLF COURSE SWIMMING RESTAURANT & BAR OTHER PROGRAM SERVICES false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 119 true false false false false false false false false X 12 12 false false false false true true false true true false false false false false false false false false X ANCHOR POINT ADVISORY GROUP 6608274990 2700 MATTHEW DR SEDALIA MO 65301 GARY MCMULLIN PRESIDENT 2.00 X X 0 0 0 DARREN PANNIER VICE PRESIDE 2.00 X X 0 0 0 SCOTT BENBROOK TREASURER 2.00 X X 0 0 0 KENNETH NORTON SECRETARY 2.00 X X 0 0 0 CASEY MANKIN DIRECTOR 1.00 X 0 0 0 BEN JACKSON DIRECTOR 1.00 X 0 0 0 JEFF LOWMAN DIRECTOR 1.00 X 0 0 0 ADAM BRAVERMAN DIRECTOR 1.00 X 0 0 0 BECKY HAULOTTE DIRECTOR 1.00 X 0 0 0 DAVID BALDWIN DIRECTOR 1.00 X 0 0 0 ANDY FOWLER DIRECTOR 1.00 X 0 0 0 BRAD ANDERS DIRECTOR 1.00 X 0 0 0 WAYNE OGLE GENERAL MANA 40.00 X 111109 0 0 111109 1 false false false 102550 102550 DUES & INITIATION FEES 1160685 1160685 LOCKER & CART RENTAL 199095 199095 TOURNEY ENTRY FEES 145742 145742 GREENS & RANGE FEES 78093 78093 MEMBER PAYMENT CLEARING 76011 76011 43064 43064 1702690 24319 24319 1037605 1073816 -36211 -36211 1793348 1666479 24319 X 680598 497318 183280 56573 41063 15510 37000 37000 70 70 6468 6468 17360 17360 33822 33822 86895 58134 28761 76861 76861 UTILITIES 94629 94629 REPAIRS & MAINTENANCE 86246 86246 SUPPLIES 84959 84959 CHEMICALS 80889 80889 358230 256188 102042 1700600 1199496 501104 0 766396 618159 210653 187405 37101 38455 29708 59501 5319301 4277494 685324 1041807 1729182 1945327 110062 46447 321981 495551 492035 505477 924078 1047475 X 16905 16905 788199 880947 805104 897852 1729182 1945327 92748 X false false false 2213658 1537337 676321 931360 730981 200379 2174283 2009176 165107 1041807 UNEARNED DUES 323656 UNEARNED IMPROVEMENT FEES 120834 UNEARNED - CART USAGE FEE 23931 UNEARNED - RANGE FEE 11196 ACCRD EMP FUND 8500 GRATUITIES PAYABLE 5203 NOTES PAYABLE 4294 ACCRUED INTEREST/OP 3182 SALES TAX PAYABLE 2734 UNEARNED CART STORAGE 1947 505477 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY DUES EACH YEAR FOR THE PRIVILEDGE OF USING THE FACILITIES AND SERVICES. FORM 990, PAGE 6, PART VI, LINE 7A THE GENERAL MEMBERSHIP ELECT THE BOARD OF DIRECTORS WHICH OVERSEES THE GOVERNANCE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY A MEMBER OF THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PRIZES 66,029 0 0 EQUIPMENT RENTAL 40,750 24,279 0 CLEANING & CUSTODIAL EXPE 37,560 0 0 COURSE MAINTENANCE 34,340 0 0 REAL ESTATE TAX 0 29,932 0 GAS & OIL 28,613 0 0 CREDIT CARD FEES 0 20,631 0 LAUNDRY & LINEN EXPENSE 18,954 0 0 MEMBER EVENT EXPENSE 18,792 0 0 EMPLOYEE FOOD 0 17,683 0 DUES & SUBSCRIPTIONS 6,256 1,634 0 UNIFORMS 4,219 375 0 PERSONAL PROPERTY TAX 0 2,774 0 MEALS 0 2,354 0 TAXES & LICENSES 500 727 0 TRAVEL & TRAINING 0 950 0 BANK SERVICE CHARGE 0 582 0 SHIPPING/FREIGHT/DELIVERY 166 0 0 BAD DEBT EXPENSE 0 101 0 PENALTIES & FEES 0 20 0 FEES TO/FROM OTHER CLUBS 9 0 0 TOTAL 256,188 102,042 0