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Boonville Country Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$534k (2023)

Expenses
$483k (2023)

Total Assets
$243k (2023)

Total Liabilities
$358k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,080
Expenses
$483,445
Net Income
$50,635
Net Assets
-$114,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,424
9.8%
Program Services $430,315
80.6%
Investment Income $110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $41,387
7.7%
Other Revenue $9,844
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,698
32.6%
Assets/Debt
Total Assets $243,416
Total Liabilities $357,714
Net Assets -$114,298
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $49,128
Compensation
Key Employees and Officers Compensation Related Other
Ron Bacon (Director) $4,249 $0 $0
Aron Averkamp (Director) $0 $0 $0
Andy Ellis (Director) $0 $0 $0
Wade Farr (Director) $0 $0 $0
Jeff Phillips (Director) $0 $0 $0
Tim Foley (Vice Preside) $0 $0 $0
Tim Foley (Secretary) $0 $0 $0
Bernie Meyer (Treasurer) $0 $0 $0
Erik Poellein (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,233
Expenses
$435,708
Net Income
$43,525
Net Assets
-$164,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200
0.3%
Program Services $401,545
83.8%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,300
5.5%
Net Inventory Sales $35,600
7.4%
Other Revenue $14,522
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,990
33.7%
Assets/Debt
Total Assets $237,064
Total Liabilities $401,997
Net Assets -$164,933
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $52,856
Compensation
Key Employees and Officers Compensation Related Other
Ron Bacon (Director) $0 $0 $0
Andy Ellis (Director) $0 $0 $0
Wade Farr (Director) $0 $0 $0
Becky Mitchell (Director) $0 $0 $0
Jeff Phillips (Director) $0 $0 $0
Jim Williams (Director) $0 $0 $0
Mike Wilson (Director) $0 $0 $0
Tim Foley (Vice Preside) $0 $0 $0
Tim Foley (Secretary) $0 $0 $0
Bernie Meyer (Treasurer) $0 $0 $0
Erik Poellein (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,293
Expenses
$410,071
Net Income
$75,222
Net Assets
-$208,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,750
0.6%
Program Services $417,519
86.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.2%
Net Inventory Sales $46,508
9.6%
Other Revenue $17,509
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,126
33.4%
Assets/Debt
Total Assets $220,399
Total Liabilities $428,857
Net Assets -$208,458
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $44,345
Compensation
Key Employees and Officers Compensation Related Other
Jason Ashley (Director) $0 $0 $0
Ron Bacon (Director) $0 $0 $0
Andy Ellis (Director) $0 $0 $0
Becky Mitchell (Director) $0 $0 $0
Jeff Phillips (Director) $0 $0 $0
Jim Williams (Director) $0 $0 $0
Tim Foley (Vice Preside) $0 $0 $0
Tim Foley (Secretary) $0 $0 $0
Bernie Meyer (Treasurer) $0 $0 $0
Erik Poellein (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,248
Expenses
$333,399
Net Income
$47,849
Net Assets
-$283,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,900
1.5%
Program Services $340,490
89.3%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $29,118
7.6%
Other Revenue $5,737
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $127,989
38.4%
Assets/Debt
Total Assets $188,499
Total Liabilities $472,179
Net Assets -$283,680
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $33,206
Compensation
Key Employees and Officers Compensation Related Other
Kelly Allen (Director) $0 $0 $0
Andy Ellis (Director) $0 $0 $0
Nick Foley (Director) $0 $0 $0
Bernie Meyer (Director) $0 $0 $0
Becky Mitchell (Director) $0 $0 $0
Tim Foley (Secretary) $0 $0 $0
Michael Forston (President) $0 $0 $0
Erik Poellein (Vice Preside) $0 $0 $0
Shelby Springstun (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,787
Expenses
$456,611
Net Income
-$99,824
Net Assets
-$331,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,700
1.9%
Program Services $300,577
84.2%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,306
2.9%
Net Inventory Sales $24,575
6.9%
Other Revenue $14,625
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,197
39.0%
Assets/Debt
Total Assets $211,844
Total Liabilities $543,373
Net Assets -$331,529
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $31,789
Compensation
Key Employees and Officers Compensation Related Other
Kelly Allen (Director) $0 $0 $0
Erik Poellein (Director) $0 $0 $0
Shelby Schneider (Director) $0 $0 $0
Nick Foley (Director) $0 $0 $0
Maggie Tharp (Director) $0 $0 $0
Jeff Harding (President) $0 $0 $0
Mark Newmaster (Vice Preside) $0 $0 $0
Sheri Forston (Secretary) $0 $0 $0
Tad Powless (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,719
Expenses
$432,149
Net Income
-$15,430
Net Assets
-$231,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $329,173
79.0%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,800
9.8%
Net Inventory Sales $35,327
8.5%
Other Revenue $11,337
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,271
38.9%
Assets/Debt
Total Assets $286,132
Total Liabilities $517,837
Net Assets -$231,705
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $46,184
Compensation
Key Employees and Officers Compensation Related Other
Kelly Allen (Director) $0 $0 $0
Erik Poellein (Director) $0 $0 $0
Shelby Schneider (Director) $0 $0 $0
Nick Foley (Director) $0 $0 $0
Maggie Tharp (Director) $0 $0 $0
Jeff Harding (President) $0 $0 $0
Mark Newmaster (Vice Preside) $0 $0 $0
Sheri Forston (Secretary) $0 $0 $0
Tad Powless (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,094
Expenses
$410,741
Net Income
-$1,647
Net Assets
-$216,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.1%
Program Services $362,231
88.5%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $37,424
9.1%
Other Revenue $8,918
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $182,594
44.5%
Assets/Debt
Total Assets $143,877
Total Liabilities $360,152
Net Assets -$216,275
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Phillips (Director) $0 $0 $0
Erik Poellein (Director) $0 $0 $0
Andy Ellis (Director) $0 $0 $0
Kevin Ayscue (Director) $0 $0 $0
Maggie Tharp (Director) $0 $0 $0
Jeff Harding (President) $0 $0 $0
Mark Newmaster (Vice Preside) $0 $0 $0
Sherri Forston (Secretary) $0 $0 $0
Tad Powless (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,704
Expenses
$423,547
Net Income
-$31,843
Net Assets
-$214,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $342,656
87.5%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $900
0.2%
Net Inventory Sales $38,105
9.7%
Other Revenue $10,019
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $190,015
44.9%
Assets/Debt
Total Assets $167,316
Total Liabilities $381,944
Net Assets -$214,628
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,944
Expenses
$432,463
Net Income
-$10,519
Net Assets
-$182,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $372
0.1%
Program Services $374,365
88.7%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.2%
Net Inventory Sales $39,230
9.3%
Other Revenue $6,960
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $188,292
43.5%
Assets/Debt
Total Assets $233,018
Total Liabilities $415,803
Net Assets -$182,785
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Brad Chapman (Director) $0 $0 $0
Scott Markle (Director) $0 $0 $0
Mark Newmaster (Director) $0 $0 $0
Andy Ellis (Director) $0 $0 $0
Dan Kiegel (Director) $0 $0 $0
Ron Poellein (President) $0 $0 $0
Jeff Harding (Vice Preside) $0 $0 $0
Don Atkins (Secretary) $0 $0 $0
Dave Talley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,770
Expenses
$423,053
Net Income
$14,717
Net Assets
-$172,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $150
0.0%
Program Services $384,515
87.8%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $38,981
8.9%
Other Revenue $14,103
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $183,795
43.4%
Assets/Debt
Total Assets $200,290
Total Liabilities $372,556
Net Assets -$172,266
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $43,287
Compensation
Key Employees and Officers Compensation Related Other
Brad Chapman (Director) $0 $0 $0
Scott Markle (Director) $0 $0 $0
Mike Wilson (Director) $0 $0 $0
Gene Emmons (Director) $0 $0 $0
Prentice R Mcneely (President) $0 $0 $0
Don Atkins (Treasurer) $0 $0 $0
Marvin Reinbrecht (Secretary) $0 $0 $0
Ron Poellein (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,336
Expenses
$442,446
Net Income
-$32,110
Net Assets
-$186,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $374,841
91.3%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $31,048
7.6%
Other Revenue $4,405
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $183,707
41.5%
Assets/Debt
Total Assets $228,805
Total Liabilities $415,788
Net Assets -$186,983
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $37,845

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,451
Expenses
$439,651
Net Income
$8,800
Net Assets
-$154,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $230
0.1%
Program Services $394,657
88.0%
Investment Income $117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,800
1.3%
Net Inventory Sales $38,640
8.6%
Other Revenue $9,007
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,043
40.5%
Assets/Debt
Total Assets $260,721
Total Liabilities $415,594
Net Assets -$154,873
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $40,274

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,351
Expenses
$405,125
Net Income
$11,226
Net Assets
-$163,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $700
0.2%
Program Services $373,800
89.8%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $35,143
8.4%
Other Revenue $6,611
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $159,070
39.3%
Assets/Debt
Total Assets $264,882
Total Liabilities $428,555
Net Assets -$163,673
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $44,580

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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