Civic Intelligence

Henderson Country Club Inc

EIN 56-0509746 • 501(c)7 • Henderson, NC

Profile

Hcc is a social club with approximately 300 members with the sole purpose of promoting social and recreational fellowship among members.

P O Box 1359Henderson, NC 27536

www.hendersoncc.net

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-7.6%

Higher net margin than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,768,032

Down $7,180 (-0.3%) from 2023

Liabilities

Up

$1,856,743

Up $59,138 (+3.3%) from 2023

Net Assets

Down

$911,289

Down $66,318 (-6.8%) from 2023

Revenue

Up

$1,781,215

Up $172,742 (+11%) from 2023

Expenses

Up

$1,917,463

Up $168,705 (+9.6%) from 2023

Net Income

Up

-$136,248

Up $4,037 (+2.9%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,872,634Liabilities 2011: $3,263,336Net Assets 2011: $1,609,2982011Assets 2012: $4,808,003Liabilities 2012: $3,280,850Net Assets 2012: $1,527,1532012Assets 2013: $4,521,587Liabilities 2013: $3,125,441Net Assets 2013: $1,396,1462013Assets 2014: $4,223,614Liabilities 2014: $1,783,560Net Assets 2014: $2,440,0542014Assets 2015: $3,947,679Liabilities 2015: $1,698,266Net Assets 2015: $2,249,4132015Assets 2016: $3,695,817Liabilities 2016: $1,632,888Net Assets 2016: $2,062,9292016Assets 2017: $3,495,541Liabilities 2017: $1,532,936Net Assets 2017: $1,962,6052017Assets 2018: $3,374,159Liabilities 2018: $1,459,075Net Assets 2018: $1,915,0842018Assets 2019: $3,262,394Liabilities 2019: $1,605,309Net Assets 2019: $1,657,0852019Assets 2020: $2,995,800Liabilities 2020: $1,798,077Net Assets 2020: $1,197,7232020Assets 2021: $2,830,967Liabilities 2021: $1,683,555Net Assets 2021: $1,147,4122021Assets 2022: $2,866,193Liabilities 2022: $1,778,851Net Assets 2022: $1,087,3422022Assets 2023: $2,775,212Liabilities 2023: $1,797,605Net Assets 2023: $977,6072023Assets 2024: $2,768,032Liabilities 2024: $1,856,743Net Assets 2024: $911,2892024

Highlighted filing

2024

Assets$2,768,032
Liabilities$1,856,743
Net Assets$911,289

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,908,758Expenses 2011: $1,938,204Net Income 2011: -$29,4462011Revenue 2012: $1,849,981Expenses 2012: $1,932,721Net Income 2012: -$82,7402012Revenue 2013: $1,691,390Expenses 2013: $1,823,247Net Income 2013: -$131,8572013Revenue 2014: $2,775,250Expenses 2014: $1,731,342Net Income 2014: $1,043,9082014Revenue 2015: $1,535,166Expenses 2015: $1,725,857Net Income 2015: -$190,6912015Revenue 2016: $1,519,354Expenses 2016: $1,705,588Net Income 2016: -$186,2342016Revenue 2017: $1,554,180Expenses 2017: $1,654,254Net Income 2017: -$100,0742017Revenue 2018: $1,486,267Expenses 2018: $1,533,788Net Income 2018: -$47,5212018Revenue 2019: $1,449,577Expenses 2019: $1,707,326Net Income 2019: -$257,7492019Revenue 2020: $1,083,024Expenses 2020: $1,542,386Net Income 2020: -$459,3622020Revenue 2021: $1,460,550Expenses 2021: $1,480,862Net Income 2021: -$20,3122021Revenue 2022: $1,419,121Expenses 2022: $1,617,021Net Income 2022: -$197,9002022Revenue 2023: $1,608,473Expenses 2023: $1,748,758Net Income 2023: -$140,2852023Revenue 2024: $1,781,215Expenses 2024: $1,917,463Net Income 2024: -$136,2482024

Highlighted filing

2024

Revenue$1,781,215
Expenses$1,917,463
Net Income-$136,248

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.86$0.91$1.78$1.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.78$1.80$0.98$1.61$1.75$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.78$1.09$1.42$1.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.68$1.15$1.46$1.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.80$1.20$1.08$1.54$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.26$1.61$1.66$1.45$1.71$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.37$1.46$1.92$1.49$1.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.50$1.53$1.96$1.55$1.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.70$1.63$2.06$1.52$1.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.95$1.70$2.25$1.54$1.73$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.78$2.44$2.78$1.73$1.04
2013Summary only. Only limited summary data is available for this year.$4.52$3.13$1.40$1.69$1.82$0.13
2012Summary only. Only limited summary data is available for this year.$4.81$3.28$1.53$1.85$1.93$0.08
2011Summary only. Only limited summary data is available for this year.$4.87$3.26$1.61$1.91$1.94$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$2,061,744
Mission and Program Overview

Mission

Hcc is a social club with approximately 204 members with the sole purpose of promoting social and recreational fellowship among members.

Promoting social and recreational fellowship among members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,450,021$2,348,927▼ $101,094
Cap Stk Tr Prin Current Funds$505,711$505,711→ $0
Rtn Earn Endowment Incm Other Fnds$471,896$405,578▼ $66,318
Accounts Receivable$167,652$193,364▲ $25,712
Cash and Non-Interest-Bearing Accounts$64,788$109,027▲ $44,239
Savings and Temporary Cash Investments$32,921$60,631▲ $27,710
Inventories for Sale or Use$52,922$50,212▼ $2,710
Prepaid Expenses and Deferred Charges$6,908$5,871▼ $1,037
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,775,212$2,768,032▼ $7,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,652,400$1,750,962▲ $98,562
Accounts Payable and Accrued Expenses$111,665$65,632▼ $46,033
Other Liabilities$33,540$40,149▲ $6,609
Total Liabilities$1,797,605$1,856,743▲ $59,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$977,607$911,289▼ $66,318
Total Liabilities and Net Assets / Fund Balance$2,775,212$2,768,032▼ $7,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,091,093$2,933,386$5,024,479
Other Land Buildings$226,186$1,562,054$1,788,240
Land$31,648-$31,648
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph FalknerPresident
Kevin KilgoreVice President
Amine SeifertDirector
Ann FreemanDirector
Clay FrazierDirector
Daniel WhiteDirector
Jason StewardsonDirector
Mandi CottrellDirector
Matt ChoplinDirector
Michael RobersonDirector
Todd HamrickDirector
Tyler BrewerDirector
Jerry StainbackSecretary
Mike BraffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,161
Program Service Revenue
$330,730
Investment Income
$0
Other Revenue
$488,324
Change in Net Assets
$-136,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,666
Other Expenses$914,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$893,351--$893,351
All Other Expenses$201,326--$201,326
Depreciation Depletion---$161,648
Occupancy$100,491--$100,491
Payroll Taxes$88,102--$88,102
Insurance$61,106--$61,106
Other Expenses$41,412--$41,412
Fees for Services Management$36,000--$36,000
Other Employee Benefits$21,213--$21,213
Advertising$3,347--$3,347
Interest$1,422--$1,422
Fees for Services Legal$850--$850
Total Functional Expenses$1,755,815$0$0$1,917,463
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$18,206
Deposits$10,228
Sales Tax Payable$7,005
Accrued Property Taxes$4,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Stockholders are comprised of members of the organization. There is no limit on the number of members.

Form 990, Part VI, Section A, Line 7A

Each year stockholders elect the members of the board of directors and officers at the annual stockholder meeting.

Form 990, Part VI, Section A, Line 7B

Any chabges in bylaws or other governance decisions are required to be approved by stockholders.

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

All financial information included in form 990 has been reviewed and approved by the finance committee and the board of directors.

Form 990, Part VI, Section B, Line 12C

Board members and club management are responsible for monitoring and enforcing the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The executive committee of the board reviews the need for changes in compensation for the top management position based on what comparable positions earn in other clubs, the qualificiations of the employee, including education and experience and the availablity of funds for any increase.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to member upon request.

Filing and Contact Details

Filer

Filer Name
Henderson Country Club Inc
EIN
56-0509746
Phone
2524384414
Address
P O BOX 1359, HENDERSON, NC 27536

Signing Officer

Name
Michael H Brafford
Title
Treasurer
Phone
2524388154
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Brafford
Formed
1948
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
61
Volunteers
0

Preparer

Firm
Phillips Dorsey Thomas Waters & Brafford
Address
DRAWER 1359, HENDERSON, NC 27536
Preparer
Franklin L Irvin Jr CPA
Phone
2524388154
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Property taxes: program service expenses 38562. Management and general expenses 0. Fundraising expenses 0. Total expenses 38562. Software: program service expenses 26773. Management and general expenses 0. Fundraising expenses 0. Total expenses 26773. Licenses: program service expenses 22096. Management and general expenses 0. Fundraising expenses 0. Total expenses 22096. Laundry: program service expenses 21538. Management and general expenses 0. Fundraising expenses 0. Total expenses 21538. Fertilizer: program service expenses 18780. Management and general expenses 0. Fundraising expenses 0. Total expenses 18780. Bad debts: program service expenses 13602. Management and general expenses 0. Fundraising expenses 0. Total expenses 13602. Merchant fees: program service expenses 12942. Management and general expenses 0. Fundraising expenses 0. Total expenses 12942. Gas & oil: program service expenses 12480. Management and general expenses 0. Fundraising expenses 0. Total expenses 12480. Miscellaneous: program service expenses 9278. Management and general expenses 0. Fundraising expenses 0. Total expenses 9278. Dues & subscriptions: program service expenses 6499. Management and general expenses 0. Fundraising expenses 0. Total expenses 6499. Sand & gravel: program service expenses 6345. Management and general expenses 0. Fundraising expenses 0. Total expenses 6345. Entertainment: program service expenses 5550. Management and general expenses 0. Fundraising expenses 0. Total expenses 5550. Travel: program service expenses 2947. Management and general expenses 0. Fundraising expenses 0. Total expenses 2947. Postage: program service expenses 2309. Management and general expenses 0. Fundraising expenses 0. Total expenses 2309. Education: program service expenses 1625. Management and general expenses 0. Fundraising expenses 0. Total expenses 1625.

FORM 990, PART XI, LINE 9:

Additional paid in capital 69930.

Raw XML AppendixShowing 400 of 431 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/BOYAmt0111665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065632
IRS990/AccountsReceivableGrp/BOYAmt0167652
IRS990/AccountsReceivableGrp/EOYAmt0193364
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING SOCIAL AND RECREATIONAL FELLOWSHIP AMONG MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt03347
IRS990/AdvertisingGrp/TotalAmt03347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0201326
IRS990/AllOtherExpensesGrp/TotalAmt0201326
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY WILDER
IRS990/BooksInCareOfDetail/PhoneNum02524384414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 COUNRTY CLUB DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027536
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0505711
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0505711
IRS990/CashNonInterestBearingGrp/BOYAmt064788
IRS990/CashNonInterestBearingGrp/EOYAmt0109027
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0893351
IRS990/CompDisqualPersonsGrp/TotalAmt0893351
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0280529
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0962161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0914797
IRS990/CYOtherRevenueAmt0488324
IRS990/CYProgramServiceRevenueAmt0330730
IRS990/CYRevenuesLessExpensesAmt0-136248
IRS990/CYSalariesCompEmpBnftPaidAmt01002666
IRS990/CYTotalExpensesAmt01917463
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01781215
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0161648
IRS990/Desc0SOCIAL AND RECREATIONAL FELLOWSHIP AMONG MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt0850
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036000
IRS990/FeesForServicesManagementGrp/TotalAmt036000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY STAINBACK
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON STEWARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH FALKNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8AMINE SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm9MANDI COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD HAMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT CHOPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE BRAFFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02061744
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0768853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt061106
IRS990/InsuranceGrp/TotalAmt061106
IRS990/InterestGrp/ProgramServicesAmt01422
IRS990/InterestGrp/TotalAmt01422
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052922
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050212
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04495440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02450021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02348927
IRS990/LandBldgEquipCostOrOtherBssAmt06844367
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0962161
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HCC IS A SOCIAL CLUB WITH APPROXIMATELY 350 MEMBERS WITH THE SOLE PURPOSE OF PROMOTING SOCIAL AND RECREATIONAL FELLOWSHIP AMONG MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01652400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01750962
IRS990/NetAssetsOrFundBalancesBOYAmt0977607
IRS990/NetAssetsOrFundBalancesEOYAmt0911289
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0488324
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0488324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100491
IRS990/OccupancyGrp/TotalAmt0100491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt069930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021213
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0146862
IRS990/OtherExpensesGrp/ProgramServicesAmt1102736
IRS990/OtherExpensesGrp/ProgramServicesAmt257597
IRS990/OtherExpensesGrp/ProgramServicesAmt341412
IRS990/OtherExpensesGrp/TotalAmt0146862
IRS990/OtherExpensesGrp/TotalAmt1102736
IRS990/OtherExpensesGrp/TotalAmt257597
IRS990/OtherExpensesGrp/TotalAmt341412
IRS990/OtherLiabilitiesGrp/BOYAmt033540
IRS990/OtherLiabilitiesGrp/EOYAmt040149
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt088102
IRS990/PayrollTaxesGrp/TotalAmt088102
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05871
IRS990/PrincipalOfficerNm0MICHAEL H BRAFFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0CART FEES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES/BAG STORAGE
IRS990/ProgramServiceRevenueGrp/Desc2TRAIL & STORAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc4POOL & TENNIS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0855142
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015000
IRS990/PYOtherExpensesAmt0890894
IRS990/PYOtherRevenueAmt0462075
IRS990/PYProgramServiceRevenueAmt0276256
IRS990/PYRevenuesLessExpensesAmt0-140285
IRS990/PYSalariesCompEmpBnftPaidAmt0857864
IRS990/PYTotalExpensesAmt01748758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01608473
IRS990/ReconcilationRevenueExpnssAmt0-136248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0471896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0405578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060631
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02091093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02933386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05024479
IRS990ScheduleD/LandGrp/BookValueAmt031648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01562054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01788240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PROPERTY TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02348927
IRS990ScheduleD/TotalLiabilityAmt040149
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKHOLDERS ARE COMPRISED OF MEMBERS OF THE ORGANIZATION. THERE IS NO LIMIT ON THE NUMBER OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR STOCKHOLDERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS AT THE ANNUAL STOCKHOLDER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHABGES IN BYLAWS OR OTHER GOVERNANCE DECISIONS ARE REQUIRED TO BE APPROVED BY STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL INFORMATION INCLUDED IN FORM 990 HAS BEEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND CLUB MANAGEMENT ARE RESPONSIBLE FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE NEED FOR CHANGES IN COMPENSATION FOR THE TOP MANAGEMENT POSITION BASED ON WHAT COMPARABLE POSITIONS EARN IN OTHER CLUBS, THE QUALIFICIATIONS OF THE EMPLOYEE, INCLUDING EDUCATION AND EXPERIENCE AND THE AVAILABLITY OF FUNDS FOR ANY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES: PROGRAM SERVICE EXPENSES 38562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38562. SOFTWARE: PROGRAM SERVICE EXPENSES 26773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26773. LICENSES: PROGRAM SERVICE EXPENSES 22096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22096. LAUNDRY: PROGRAM SERVICE EXPENSES 21538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21538. FERTILIZER: PROGRAM SERVICE EXPENSES 18780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18780. BAD DEBTS: PROGRAM SERVICE EXPENSES 13602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13602. MERCHANT FEES: PROGRAM SERVICE EXPENSES 12942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12942. GAS & OIL: PROGRAM SERVICE EXPENSES 12480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12480. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9278. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6499. SAND & GRAVEL: PROGRAM SERVICE EXPENSES 6345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6345. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5550. TRAVEL: PROGRAM SERVICE EXPENSES 2947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2947. POSTAGE: PROGRAM SERVICE EXPENSES 2309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2309. EDUCATION: PROGRAM SERVICE EXPENSES 1625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADDITIONAL PAID IN CAPITAL 69930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02775212
IRS990/TotalAssetsEOYAmt02768032
IRS990/TotalAssetsGrp/BOYAmt02775212
IRS990/TotalAssetsGrp/EOYAmt02768032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0962161
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01755815
IRS990/TotalFunctionalExpensesGrp/TotalAmt01917463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01797605
IRS990/TotalLiabilitiesEOYAmt01856743
IRS990/TotalLiabilitiesGrp/BOYAmt01797605
IRS990/TotalLiabilitiesGrp/EOYAmt01856743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0130367
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0130367
IRS990/TotalProgramServiceRevenueAmt0330730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0819054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01781215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02775212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02768032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0349 RUIN CREEK ROAD
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027536
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.