Civic Intelligence

Harrison Lake Dining & Golf Club Inc

990 • Fiscal year 2016 • EIN 20-2728394

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileWWW.HARRISONLAKECC.COM
588 S Country Club RoadColumbus, IN 47201

(812) 342-4457

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

10.27x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.87x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-31%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-24%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-4.0%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$393,601

Down $121,457 (-24%) from 2015

Net Assets

Down

-$3,650,566

Down $428,245 (-13%) from 2015

Liabilities

Up

$4,044,167

Up $306,788 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$1,411,035

Down $59,012 (-4.0%) from 2015

Expenses

Up

$1,842,804

Up $16,721 (+0.9%) from 2015

Net Income

Down

-$431,769

Down $75,733 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$393,601
Liabilities$4,044,167
Net Assets-$3,650,566
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,411,035
Expenses$1,842,804
Net Income-$431,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,899,955
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$3,031,111$3,381,111▲ $350,000
Land, Buildings, and Equipment, Net$196,282$169,445▼ $26,837
Accounts Receivable$154,208$104,175▼ $50,033
Inventories for Sale or Use$65,205$82,041▲ $16,836
Cash and Non-Interest-Bearing Accounts$12,553$24,989▲ $12,436
Prepaid Expenses and Deferred Charges$86,810$12,951▼ $73,859
Total Assets$515,058$393,601▼ $121,457
Liabilities
Other Liabilities$515,367$510,000▼ $5,367
Deferred Revenue$101,558$117,042▲ $15,484
Accounts Payable and Accrued Expenses$89,343$36,014▼ $53,329
Total Liabilities$3,737,379$4,044,167▲ $306,788
Net Assets / Fund Balance
Unrestricted Net Assets$-3,222,321$-3,650,566▼ $428,245
Total Net Assets Fund Balance$-3,222,321$-3,650,566▼ $428,245
Total Liabilities and Net Assets / Fund Balance$515,058$393,601▼ $121,457
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Robert W HaddadPresident
Robert W Haddad JrChief Operat
Tamara L BurtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$618
Program Service Revenue
$982,493
Investment Income
$1,650
Other Revenue
$426,274
All Other Contributions
$618
Change in Net Assets
$-431,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,224
Other Expenses$852,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$839,303
All Other Expenses---$140,811
Occupancy---$134,960
Payroll Taxes---$97,750
Insurance---$58,669
Other Expenses---$55,831
Other Employee Benefits---$42,943
Depreciation Depletion---$32,219
Information Technology---$26,801
Advertising---$22,538
Fees for Services Accounting---$12,000
Pension Plan Contributions---$10,228
Travel---$2,032
Total Functional Expenses$0$0$0$1,842,804
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$3,031,111$3,381,111▲ $350,000
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert W Haddad Jr
Title
Chief Operating Off.
Phone
8123424457
Signed
2017-06-09
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
103

Preparer

Firm
Jones & Anderson CPA Group
Address
675 REEVES WAY, COLUMBUS, IN 47201
Preparer
Roger L Fromer
Phone
8126577741
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to retained earnings 3,524”

Raw XML Appendix322 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.

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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515058
IRS990/TotalAssetsEOYAmt0393601
IRS990/TotalAssetsGrp/BOYAmt0515058
IRS990/TotalAssetsGrp/EOYAmt0393601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0618
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01842804
IRS990/TotalGrossUBIAmt079218
IRS990/TotalLiabilitiesBOYAmt03737379
IRS990/TotalLiabilitiesEOYAmt04044167
IRS990/TotalLiabilitiesGrp/BOYAmt03737379
IRS990/TotalLiabilitiesGrp/EOYAmt04044167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3222321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3650566
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011695
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011695
IRS990/TotalProgramServiceRevenueAmt0982493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01331199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01411035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt079218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393601
IRS990/TravelGrp/TotalAmt02032
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3222321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3650566
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HARRISONLAKECC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W HADDAD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFF.
ReturnHeader/BusinessOfficerGrp/PhoneNum08123424457
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON LAKE DINING & GOLF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB 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/FilingSecurityInformation/AtSubmissionCreationDeviceId05EF94EC309E1B7CCA7247E7CBE7714E742CC9B42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008382FC85FA659F185852D58D3687EA310599994
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274221070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & ANDERSON CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 REEVES WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047201
ReturnHeader/PreparerPersonGrp/PhoneNum08126577741
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L FROMER
ReturnHeader/ReturnTs02017-06-09T14:32:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,601
Liabilities
$4,044,167
Net assets
-$3,650,566
Revenue
$1,411,035
Expenses
$1,842,804
Net income
-$431,769
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
2016Detailed filing. Detailed filing data is available for this year.$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