Nonprofit · EIN 43-0356255
KIRKSVILLE COUNTRY CLUB INC
Tax-exempt · KIRKSVILLE, MO 63501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,099,650 | $1,010,291 | $89,359 | $1,520,063 | $325,074 | $1,194,989 |
| December 31, 2023 | 990 | $979,240 | $906,363 | $72,877 | $1,505,119 | $402,189 | $1,102,930 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $646,970
- Membership dues
- $646,970
- Program service revenue
- $254,510
- Investment income
- $3
- Net rental income
- $8,936
- Net income from sales of inventory
- $171,332
- Other revenue
- $198,167
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $453,019
- Salaries, compensation and benefits (total)
- $538,242
- Professional fundraising fees
- $0
- Accounting fees
- $8,861
- Occupancy
- $42,369
- Depreciation
- $119,438
- Program services (functional)
- $959,102
- Management and general (functional)
- $51,189
Balance sheet and other
- Total assets, start of year
- $1,505,119
- Total assets, end of year
- $1,520,063
- Total liabilities, end of year
- $325,074
- Net assets, end of year
- $1,194,989
- Land, buildings and equipment
- $1,475,754
- Gross unrelated business income
- $127,558
- Gross receipts
- $1,321,520
- Employees
- 74
- Volunteers
- 12
- Year formed
- 1921
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM SEXTON | DIRECTOR Trustee or director | 2 | $0 |
| DAN DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| JON PECK | DIRECTOR Trustee or director | 2 | $0 |
| TROY PINKERTON | DIRECTOR Trustee or director | 2 | $0 |
| GARY WOLTER | DIRECTOR Trustee or director | 2 | $0 |
| JUSTIN JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| RYAN HALSTEAD | DIRECTOR Trustee or director | 2 | $0 |
| EYAD ALJUNDI | DIRECTOR Trustee or director | 2 | $0 |
| RICK HOGAN | TREASURER Officer | 5 | $0 |
| STEPHANIE HOWERTON | VICE PRESIDENT Officer | 5 | $0 |
| THOM BAHR | PRESIDENT Officer | 10 | $0 |
| JAMIE SPARKS | SECRETARY Officer | 5 | $0 |
| ALAN DANIELS | OFFICE MANAGER Key employee | 0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON PECK | DIRECTOR Trustee or director | 2 | $0 |
| RICH HOGAN | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE HOWERTON | DIRECTOR Trustee or director | 2 | $0 |
| JUSTIN JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| GARY WOLTER | DIRECTOR Trustee or director | 2 | $0 |
| DAN DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| LARRY NEWMAN | DIRECTOR Trustee or director | 2 | $0 |
| KIM SIEREN | VICE PRESIDENT Officer | 5 | $0 |
| WILLIAM SEXTON | PRESIDENT Officer | 10 | $0 |
| TROY PINKERTON | PARLIAMENTARIAN Officer | 5 | $0 |
| JACK MCCLAIN | TREASURER Officer | 5 | $0 |
| THOM BAHR | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1115 COUNTRY CLUB DR, KIRKSVILLE, MO 63501-5355
- In care of
- % ALAN DANIELS
- Principal officer (990 for 2024)
- THOM BAHR, 1115 COUNTRY CLUB DRIVE, KIRKSVILLE, MO 63501
- Signed the 990
- ALAN DANIELS, OFFICE MANAGER
- Phone
- (660) 665-4121
- Return prepared by
- KOLLAR ABERNETHY & COMPANY LLC
Mission
PROVIDE SOCIAL ENVIRONMENT
Program accomplishments
- OPERATION AND MAINTENANCE OF 18 HOLE GOLF COURSE, CART STORAGE, AND RANGEExpenses $498,006 · revenue $746,651
- OPERATION OF PRO SHOP FOR SALE OF GOLF RELATED GOODSExpenses $159,547 · revenue $186,982
- MAINTENANCE OF CLUBHOUSE AND SOCIAL ROOM FOR GATHERINGSExpenses $119,867 · revenue $8,936
- OPERATION OF RESTAURANT/LOUNGE FOR SERVICE OF FOOD AND BEVERAGEExpenses $115,686 · revenue $149,794
- OPERATION AND MAINTENANCE OF SWIMMING POOLExpenses $65,996 · revenue $7,287
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-0356255
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,520,063
- Income (IRS master file)
- $1,321,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,099,650 | $1,010,291 | $1,520,063 | XML |
| 990 | December 2023 | $979,240 | $906,363 | $1,505,119 | XML |
| 990 | December 2022 | $914,558 | $845,904 | $1,270,296 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-0356255).
Questions about KIRKSVILLE COUNTRY CLUB INC
- What is the EIN of KIRKSVILLE COUNTRY CLUB INC?
- The employer identification number (EIN) of KIRKSVILLE COUNTRY CLUB INC is 43-0356255.
- Is KIRKSVILLE COUNTRY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1968.
- Are donations to KIRKSVILLE COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KIRKSVILLE COUNTRY CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIRKSVILLE COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIRKSVILLE COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KIRKSVILLE COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 names THOM BAHR.
- Who are the officers and directors of KIRKSVILLE COUNTRY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does KIRKSVILLE COUNTRY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,099,650, expenses of $1,010,291 and total assets of $1,520,063 at year end.
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