KCAN501(c)(7) · MEDIUMNAICS 713910EIN 48-0668424
Kansas City Country Club
Mission Hills, KS · founded 1945
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$12.97M
▲ 10.7% YoY
FY23 Total Expenses
$12.62M
▲ 13.9% YoY
Operating Margin
2.7%
revenue minus expenses ÷ revenue
Employees
284
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$13.0M
▲ 39.7% / 5y
Expenses
$12.6M
▲ 35.1% / 5y
Total Assets
$15.7M
▲ 21.7% / 5y
Total Liabilities
$7.2M
▲ 40.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $9.3M | $10.0M | $10.0M | $11.7M | $13.0M | +39.7% |
| Expenses | $9.3M | $10.0M | $10.0M | $11.1M | $12.6M | +35.1% |
| Net surplus | -$62K | $89K | $89K | $625K | $346K | -658.3% |
| Total assets | $12.9M | $14.5M | $14.5M | $15.4M | $15.7M | +21.7% |
| Total liabilities | $5.1M | $7.1M | $7.1M | $7.2M | $7.2M | +40.4% |
| Net assets | $7.7M | $7.5M | $7.5M | $8.1M | $8.5M | +9.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
NATHAN M STEWART General Manager· 40h/wk | $295,390 | $22,657 |
ANDREW FISHER Head Golf Professional· 40h/wk | $263,210 | $21,107 |
PATRICK ROSE Golf Course Superintendent· 40h/wk | $168,238 | $7,106 |
TODD WALLINE Executive Chef· 40h/wk | $143,462 | $13,395 |
HELEN WILSON Head Tennis Professional· 40h/wk | $132,092 | $13,219 |
ASHLEY FRANKEL Controller· 40h/wk | $130,170 | $13,071 |
KRISTEN COOPER ASSITANT GENERAL MANAGER· 40h/wk | $121,123 | $11,870 |
JOHN SULLIVAN FACILITIES DIRECTOR· 40h/wk | $120,335 | $11,676 |
KAREN SULLIVAN FITNESS & WELLNESS· 40h/wk | $116,298 | $11,762 |
+ 17 unpaid officers/directors as reported (BRIAN W LUGER, BROGAN SULLIVAN, BRUCE PENDLETON SR, +14 more)
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| GOLF COURSE | $574,217 |
| FITNESS | $281,040 |
| LOCKER ROOM | $90,103 |
| SWIM | $75,824 |
| TENNIS | $24,986 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.3M
▼ $695K paid down
Net land, buildings & equipment
$10.5M
book value, net of depreciation
Facility age
73%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $241,865 |
| Occupancy | $1,012,970 |
| Depreciation & depletion | $1,941,133 |
| Information technology | $112,301 |
| Advertising & promotion | $4,171 |
| Office expenses | $262,286 |
| Legal fees | $26,416 |
| Accounting fees | $111,797 |
| Other professional fees | $119,107 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
THE KANSAS CITY COUNTRY CLUB EMPLOYEE 401(K) PLAN
pension · 79 participants · $6.9M assets · FY2024
KFounded in 1945, Kansas City Country Club reported $12.97M of revenue for FY23, at an operating margin of 2.7%. Revenue moved up 10.7% 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
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