Civic Intelligence

Harrison Lake Dining & Golf Club Inc

990 • Fiscal year 2017 • EIN 20-2728394

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

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

11.20x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.93x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-31%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

3.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

10%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$405,683

Up $12,082 (+3.1%) from 2016

Net Assets

Down

-$4,138,047

Down $487,481 (-13%) from 2016

Liabilities

Up

$4,543,730

Up $499,563 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Up

$1,552,497

Up $141,462 (+10%) from 2016

Expenses

Up

$2,039,438

Up $196,634 (+11%) from 2016

Net Income

Down

-$486,941

Down $55,172 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$405,683
Liabilities$4,543,730
Net Assets-$4,138,047
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$1,552,497
Expenses$2,039,438
Net Income-$486,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,167,219
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$3,381,111$3,870,111▲ $489,000
Accounts Receivable$104,175$146,738▲ $42,563
Land, Buildings, and Equipment, Net$169,445$140,623▼ $28,822
Inventories for Sale or Use$82,041$85,008▲ $2,967
Cash and Non-Interest-Bearing Accounts$24,989$21,683▼ $3,306
Prepaid Expenses and Deferred Charges$12,951$11,631▼ $1,320
Total Assets$393,601$405,683▲ $12,082
Liabilities
Other Liabilities$510,000$510,000→ $0
Deferred Revenue$117,042$137,847▲ $20,805
Accounts Payable and Accrued Expenses$36,014$25,772▼ $10,242
Total Liabilities$4,044,167$4,543,730▲ $499,563
Net Assets / Fund Balance
Unrestricted Net Assets$-3,650,566$-4,138,047▼ $487,481
Total Net Assets Fund Balance$-3,650,566$-4,138,047▼ $487,481
Total Liabilities and Net Assets / Fund Balance$393,601$405,683▲ $12,082
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
$270
Program Service Revenue
$1,249,686
Investment Income
$27
Other Revenue
$302,514
All Other Contributions
$270
Change in Net Assets
$-486,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,202
Other Expenses$878,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$946,832
All Other Expenses---$196,458
Occupancy---$142,223
Payroll Taxes---$105,365
Other Employee Benefits---$99,681
Insurance---$61,915
Other Expenses---$38,330
Information Technology---$35,871
Depreciation Depletion---$32,655
Advertising---$15,677
Pension Plan Contributions---$9,324
Fees for Services Accounting---$8,569
Travel---$2,049
Total Functional Expenses$0$0$0$2,039,438
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$3,381,111$3,870,111▲ $489,000
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
2018-07-27
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
105

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 -540”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393601
IRS990/TotalAssetsEOYAmt0405683
IRS990/TotalAssetsGrp/BOYAmt0393601
IRS990/TotalAssetsGrp/EOYAmt0405683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02039438
IRS990/TotalGrossUBIAmt097971
IRS990/TotalLiabilitiesBOYAmt04044167
IRS990/TotalLiabilitiesEOYAmt04543730
IRS990/TotalLiabilitiesGrp/BOYAmt04044167
IRS990/TotalLiabilitiesGrp/EOYAmt04543730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3650566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4138047
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032158
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032158
IRS990/TotalProgramServiceRevenueAmt01249686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01454256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01552497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt097971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405683
IRS990/TravelGrp/TotalAmt02049
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3650566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4138047
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HARRISONLAKECC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W HADDAD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFF.
ReturnHeader/BusinessOfficerGrp/PhoneNum08123424457
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
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/AtSubmissionCreationDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:27:30
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/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L FROMER
ReturnHeader/ReturnTs02018-07-27T14:27:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,683
Liabilities
$4,543,730
Net assets
-$4,138,047
Revenue
$1,552,497
Expenses
$2,039,438
Net income
-$486,941
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
2017Detailed filing. Detailed filing data is available for this year.$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