Civic Intelligence

Harrison Lake Dining & Golf Club Inc

EIN 20-2728394 • 501(c)7 • Columbus, IN

Profile

To provide restaurant, golf, tennis, and swimming facilities for the benefit of its members.

588 S Country Club RoadColumbus, IN 47201

www.harrisonlakecc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

4.68x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

2.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10.0%

Higher net margin than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$83,263

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

28%

Faster asset growth than 92% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,742,754

Up $375,893 (+28%) from 2024

Liabilities

Up

$8,149,087

Up $17,177 (+0.2%) from 2024

Net Assets

Up

-$6,406,333

Up $358,716 (+5.3%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$3,598,482

Up $553,433 (+18%) from 2024

Expenses

Up

$3,239,766

Up $124,500 (+4.0%) from 2024

Net Income

Up

$358,716

Up $428,933 (+611%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $261,102Liabilities 2010: $1,373,196Net Assets 2010: -$1,112,0942010Assets 2011: $228,971Liabilities 2011: $1,564,151Net Assets 2011: -$1,335,1802011Assets 2012: $175,637Liabilities 2012: $2,069,749Net Assets 2012: -$1,894,1122012Assets 2013: $197,601Liabilities 2013: $2,557,768Net Assets 2013: -$2,360,1672013Assets 2014: $210,876Liabilities 2014: $3,073,088Net Assets 2014: -$2,862,2122014Assets 2015: $515,058Liabilities 2015: $3,737,379Net Assets 2015: -$3,222,3212015Assets 2016: $393,601Liabilities 2016: $4,044,167Net Assets 2016: -$3,650,5662016Assets 2017: $405,683Liabilities 2017: $4,543,730Net Assets 2017: -$4,138,0472017Assets 2018: $393,398Liabilities 2018: $4,922,154Net Assets 2018: -$4,528,7562018Assets 2019: $359,470Liabilities 2019: $5,249,697Net Assets 2019: -$4,890,2272019Assets 2020: $469,959Liabilities 2020: $5,297,821Net Assets 2020: -$4,827,8622020Assets 2021: $395,484Liabilities 2021: $5,764,362Net Assets 2021: -$5,368,8782021Assets 2022: $396,563Liabilities 2022: $6,493,551Net Assets 2022: -$6,096,9882022Assets 2023: $1,327,383Liabilities 2023: $8,022,215Net Assets 2023: -$6,694,8322023Assets 2024: $1,366,861Liabilities 2024: $8,131,910Net Assets 2024: -$6,765,0492024Assets 2025: $1,742,754Liabilities 2025: $8,149,087Net Assets 2025: -$6,406,3332025

Highlighted filing

2025

Assets$1,742,754
Liabilities$8,149,087
Net Assets-$6,406,333
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $901,036Expenses 2010: $1,213,270Net Income 2010: -$312,2342010Revenue 2011: $895,938Expenses 2011: $1,119,024Net Income 2011: -$223,0862011Revenue 2012: $760,791Expenses 2012: $1,319,723Net Income 2012: -$558,9322012Revenue 2013: $868,931Expenses 2013: $1,334,867Net Income 2013: -$465,9362013Revenue 2014: $942,429Expenses 2014: $1,444,472Net Income 2014: -$502,0432014Revenue 2015: $1,470,047Expenses 2015: $1,826,083Net Income 2015: -$356,0362015Revenue 2016: $1,411,035Expenses 2016: $1,842,804Net Income 2016: -$431,7692016Revenue 2017: $1,552,497Expenses 2017: $2,039,438Net Income 2017: -$486,9412017Revenue 2018: $1,764,457Expenses 2018: $2,155,166Net Income 2018: -$390,7092018Revenue 2019: $1,820,757Expenses 2019: $2,182,228Net Income 2019: -$361,4712019Revenue 2020: $2,277,007Expenses 2020: $2,214,642Net Income 2020: $62,3652020Revenue 2021: $2,020,078Expenses 2021: $2,561,094Net Income 2021: -$541,0162021Revenue 2022: $2,323,830Expenses 2022: $3,051,940Net Income 2022: -$728,1102022Revenue 2023: $2,768,261Expenses 2023: $3,366,105Net Income 2023: -$597,8442023Revenue 2024: $3,045,049Expenses 2024: $3,115,266Net Income 2024: -$70,2172024Revenue 2025: $3,598,482Expenses 2025: $3,239,766Net Income 2025: $358,7162025

Highlighted filing

2025

Revenue$3,598,482
Expenses$3,239,766
Net Income$358,716
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742,754
Liabilities
$8,149,087
Net assets
-$6,406,333
Revenue
$3,598,482
Expenses
$3,239,766
Net income
$358,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$8.15$6.41$3.60$3.24$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.37$8.13$6.77$3.05$3.12$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$8.02$6.69$2.77$3.37$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$6.49$6.10$2.32$3.05$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.40$5.76$5.37$2.02$2.56$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$5.30$4.83$2.28$2.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.36$5.25$4.89$1.82$2.18$0.36
2018Summary only. Only limited summary data is available for this year.$0.39$4.92$4.53$1.76$2.16$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$4.54$4.14$1.55$2.04$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$4.04$3.65$1.41$1.84$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.52$3.74$3.22$1.47$1.83$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.21$3.07$2.86$0.94$1.44$0.50
2013Summary only. Only limited summary data is available for this year.$0.20$2.56$2.36$0.87$1.33$0.47
2012Summary only. Only limited summary data is available for this year.$0.18$2.07$1.89$0.76$1.32$0.56
2011Summary only. Only limited summary data is available for this year.$0.23$1.56$1.34$0.90$1.12$0.22
2010Summary only. Only limited summary data is available for this year.$0.26$1.37$1.11$0.90$1.21$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.0
Gross Receipts
$4,237,064
Mission and Program Overview

Mission

To provide restaurant, golf, tennis, and swimming facilities for the benefits of its members.

To provide restaurant, golf, tennis, and swimming facilities for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$7,355,604$7,355,604→ $0
Land, Buildings, and Equipment, Net$698,116$590,978▼ $107,138
Savings and Temporary Cash Investments$128,770$369,398▲ $240,628
Accounts Receivable$228,875$246,600▲ $17,725
Prepaid Expenses and Deferred Charges$29,653$230,275▲ $200,622
Inventories for Sale or Use$188,141$171,078▼ $17,063
Cash and Non-Interest-Bearing Accounts$93,306$134,425▲ $41,119
Total Assets$1,366,861$1,742,754▲ $375,893
Liabilities
Other Liabilities$510,000$510,000→ $0
Deferred Revenue$183,848$231,834▲ $47,986
Accounts Payable and Accrued Expenses$82,458$51,649▼ $30,809
Total Liabilities$8,131,910$8,149,087▲ $17,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,765,049$-6,406,333▲ $358,716
Total Net Assets Fund Balance$-6,765,049$-6,406,333▲ $358,716
Total Liabilities and Net Assets / Fund Balance$1,366,861$1,742,754▲ $375,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$564,512$553,163$1,117,675
Buildings$26,203$5,327$31,530
Equipment$263$15,566$15,829
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Rita WehmeierSecretary$83,263$83,263

Board Members and Trustees

NameTitle
Robert W Haddad JrPresident / Chief Operatin
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,633,340
Investment Income
$3,952
Other Revenue
$961,190
Change in Net Assets
$358,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,890,103
Other Expenses$1,349,243
Grants and Similar Amounts Paid$420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,543,679
All Other Expenses---$279,540
Occupancy---$260,058
Payroll Taxes---$151,767
Depreciation Depletion---$145,646
Other Employee Benefits---$83,339
Current Officers, Directors, Trustees, and Key Employees---$83,263
Insurance---$82,843
Other Expenses---$71,628
Information Technology---$31,167
Pension Plan Contributions---$28,055
Office Expenses---$17,276
Fees for Services Accounting---$14,618
Travel---$8,344
Advertising---$3,606
Fees for Services Other---$2,425
Grants to Domestic Orgs---$420
Total Functional Expenses$0$0$0$3,239,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,355,604$7,355,604→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease Payable$510,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harrison Lake Dining & Golf Club Inc
EIN
20-2728394
Phone
8123424457
Address
588 S COUNTRY CLUB ROAD, COLUMBUS, IN 47201

Signing Officer

Name
Robert W Haddad Jr
Title
President / Chief Operating of
Phone
8123424457
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Haddad Jr
Formed
2005
Legal Domicile
In
Voting Board Members
2
Independent Board Members
0
Employees
101
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
4164 CENTRAL AVE, COLUMBUS, IN 47203
Preparer
Kandy L Wischmeier CPA
Phone
8126692800
Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082458
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IRS990/AccountsReceivableGrp/EOYAmt0246600
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESTAURANT, GOLF, TENNIS, AND SWIMMING FACILITIES FOR THE BENEFIT OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt03606
IRS990/AllOtherExpensesGrp/TotalAmt0279540
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/PhoneNum08123424457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0588 S COUNTRY CLUB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047201
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt093306
IRS990/CashNonInterestBearingGrp/EOYAmt0134425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083263
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0638582
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0420
IRS990/CYInvestmentIncomeAmt03952
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0145646
IRS990/Desc0TO PROVIDE SOCIAL ACTIVITIES TO THE CLUB MEMBERS.
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IRS990/DisregardedEntityInd00
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0420
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04237064
IRS990/GrossReceiptsForPublicUseAmt0365152
IRS990/GrossSalesOfInventoryAmt01509889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt031167
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03952
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd01
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-6406333
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IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
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IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2CART FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC. FEES & LESSONS
IRS990/ProgramServiceRevenueGrp/Desc4CLUBHOUSE/BANQUET HALL RENT
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369398
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031530
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0564512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0553163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01117675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0510000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590978
IRS990ScheduleD/TotalLiabilityAmt0510000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01812111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11758000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22030329
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31755164
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ROHAD LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1RENT PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01812111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11758000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22030329
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31755164
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT W HADDAD SR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROBERT W HADDAD SR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ROBERT W HADDAD JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FATHER OF PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FATHER OF PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt07355604
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01366861
IRS990/TotalAssetsEOYAmt01742754
IRS990/TotalAssetsGrp/BOYAmt01366861
IRS990/TotalAssetsGrp/EOYAmt01742754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/TotalAmt03239766
IRS990/TotalGrossUBIAmt022153
IRS990/TotalLiabilitiesBOYAmt08131910
IRS990/TotalLiabilitiesEOYAmt08149087
IRS990/TotalLiabilitiesGrp/BOYAmt08131910
IRS990/TotalLiabilitiesGrp/EOYAmt08149087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6765049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6406333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt038553
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038553
IRS990/TotalProgramServiceRevenueAmt02633340
IRS990/TotalReportableCompFromOrgAmt083263
IRS990/TotalRevenueGrp/ExclusionAmt03952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03572377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03598482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022153
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01366861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01742754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08344
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0588 S COUNTRY CLUB ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047201
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HARRISONLAKECC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W HADDAD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CHIEF OPERATING OF
ReturnHeader/BusinessOfficerGrp/PhoneNum08123424457
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON LAKE DINING & GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0202728394
ReturnHeader/Filer/PhoneNum08123424457
ReturnHeader/Filer/USAddress/AddressLine1Txt0588 S COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04164 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047203
ReturnHeader/PreparerPersonGrp/PhoneNum08126692800
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDY L WISCHMEIER CPA
ReturnHeader/ReturnTs02026-03-26T16:37:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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