Civic Intelligence

Harrison Country Club Foundation

EIN 47-1516674 • 501(c)3 • Harrison, AR

Profile

To support the harrison country club (ein: 71-0198701) in providing 250+ member families with club facilities

110 Country Club LaneHarrison, AR 72601
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$96,959

Down $7,691 (-7.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$96,959

Down $7,691 (-7.3%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$13,299

Down $22,943 (-63%) from 2022

Expenses

Down

$20,990

Down $148,953 (-88%) from 2022

Net Income

Up

-$7,691

Up $126,010 (+94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2020: $154,344Liabilities 2020: $0Net Assets 2020: $154,3442020Assets 2021: $238,351Liabilities 2021: $0Net Assets 2021: $238,3512021Assets 2022: $104,650Liabilities 2022: $0Net Assets 2022: $104,6502022Assets 2023: $96,959Liabilities 2023: $0Net Assets 2023: $96,9592023

Highlighted filing

2023

Assets$96,959
Liabilities$0
Net Assets$96,959
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100K-$200KRevenue 2020: $198,390Expenses 2020: $44,262Net Income 2020: $154,1282020Revenue 2021: $116,260Expenses 2021: $32,253Net Income 2021: $84,0072021Revenue 2022: $36,242Expenses 2022: $169,943Net Income 2022: -$133,7012022Revenue 2023: $13,299Expenses 2023: $20,990Net Income 2023: -$7,6912023

Highlighted filing

2023

Revenue$13,299
Expenses$20,990
Net Income-$7,691
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,959
Liabilities
$0
Net assets
$96,959
Revenue
$13,299
Expenses
$20,990
Net income
-$7,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.36$1.70$1.34
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.16$0.32$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.98$0.44$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$13,299
Mission and Program Overview

Mission

To support the harrison country club (ein: 71-0198701) in providing 250+ member families with club facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,649$91,484▼ $10,165
Cash and Non-Interest-Bearing Accounts$3,001$5,475▲ $2,474
Total Assets$104,650$96,959▼ $7,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,650$96,959▼ $7,691
Total Net Assets Fund Balance$104,650$96,959▼ $7,691
Total Liabilities and Net Assets / Fund Balance$104,650$96,959▼ $7,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,484$22,889$114,373
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Todd KnightPresident
Brain KnappBoard Member
Casey JohnsonBoard Member
Evan BranscumBoard Member
Jordan AkinBoard Member
Wilson MarseillesBoard Member
Sheryl HoltSecretary
Lionel CantuTreasurer
Lucas CollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,294
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-7,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,825--$10,825
Depreciation Depletion$10,165--$10,165
Total Functional Expenses$20,990$0$0$20,990
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 Country Club Foundation
EIN
47-1516674
Address
110 COUNTRY CLUB LANE, HARRISON, AR 72601

Signing Officer

Name
Lionel Cantu
Title
Treasurer
Signed
2024-11-12

Organization Details

Principal Officer
Lionel Cantu
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Robin Stacey CPA Ltd
Address
3273 COTTONWOOD RD, HARRISON, AR 72601-7682
Preparer
Joe D Stacey CPA
Phone
8707415807
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support the harrison country club (ein: 71-0198701) in promoting golf in harrison and the surrounding area and to provide citizens with enjoyment of golf, swimming, tennis, food and beverages in a social setting.”

Form 990, Part IX, Line 11G

“Supplies 1,195 0 0 fees 50 0 0 contestant fees 4,673 0 0 contribution to hcc 4,907 0 0 total 10,825 0 0”

Raw XML Appendix296 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013299
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt09
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091484
IRS990/LandBldgEquipCostOrOtherBssAmt0114373
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1,195 0 0 FEES 50 0 0 CONTESTANT FEES 4,673 0 0 CONTRIBUTION TO HCC 4,907 0 0 TOTAL 10,825 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0HARRISON
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/USAddress/CityNm0HARRISON
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ReturnHeader/Filer/USAddress/ZIPCd072601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726017682
ReturnHeader/PreparerPersonGrp/PhoneNum08707415807
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE D STACEY CPA
ReturnHeader/ReturnTs02024-11-15T15:07:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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