MARY501(c)(7) · MEDIUMNAICS 713910EIN 48-0322955

Marysville Country Club Inc

Marysville, KS · founded 1965
13 filings on recordFY 20122024medium confidence
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FY24 Total Revenue
$431k
▲ 28.4% YoY
FY24 Total Expenses
$342k
▲ 8.4% YoY
Operating Margin
20.7%
revenue minus expenses ÷ revenue
Employees
37
headcount as reported on filing

The Five-Year Picture

FY2020 — FY2024 · as filed
Revenue
$431K
▲ 32.4% / 5y
326255255336431
Expenses
$342K
▲ 15.1% / 5y
297230230315342
Total Assets
$288K
▲ 66.8% / 5y
173172172197288
Total Liabilities
$24K
▼ 22.6% / 5y
3118182324

Year-on-year detail

from IRS Form 990
LineFY20FY21FY22FY23FY24Δ total
Revenue$326K$255K$255K$336K$431K+32.4%
Expenses$297K$230K$230K$315K$342K+15.1%
Net surplus$29K$25K$25K$20K$89K+211.7%
Total assets$173K$172K$172K$197K$288K+66.8%
Total liabilities$31K$18K$18K$23K$24K-22.6%
Net assets$141K$154K$154K$174K$264K+86.5%

Officer & staff compensation

FY24 · from IRS Form 990
Officer · EmployeeReportableOther
BRYAN PEKAREK
Board Member· 1h/wk
$494
DARREN SCHROEDER
Board President· 2h/wk
$494
GREG WHEELER
PAST DIRECTOR· 0h/wk
$494
JASON WHEELER
SECRETARY/TREASURER· 2h/wk
$494
RYAN O'NEIL
Board Member· 1h/wk
$494
STACEY EDMUNDSON
Board Member· 1h/wk
$494
TROY SEDLACEK
PAST DIRECTOR· 0h/wk
$494

+ 2 unpaid officers/directors as reported (LARRY SHUM, MICHAEL DUEVER)

Top contractors

FY24 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY24 · dues, greens fees, dining, and other sources
Line itemAmount
ASSESSMENT INCOME$31,480
GREEN FEES$21,255
CART & SHED RENTAL$15,400
SPECIAL EVENTS$13,932
POOL$52

Balance sheet & capital

FY24 · IRS Form 990, Part X
Mortgages & notes payable
end of year
Net land, buildings & equipment
$113K
book value, net of depreciation
Facility age
85%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
$0$0.25$0.5$0.75$1FY21 · $0FY21FY22 · $0FY22

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY24 · Form 990, Part IX
Insurance$20,144
Occupancy$76,851
Depreciation & depletion$4,677
Advertising & promotion$95
Office expenses$10,720
Accounting fees$4,735

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

MFounded in 1965, Marysville Country Club Inc reported $431k of revenue for FY24, at an operating margin of 20.7%. Revenue moved up 28.4% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.

Source documents
Form 990, FY2024 · period ending Wed Jan 31 2024 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2023 · period ending Tue Jan 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Mon Jan 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
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IRS FORM 990
PART VII · NAMED OFFICERS
PART IX · COMPENSATION
SCHEDULE · INITIATION FEES
PUBLIC RECORD
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