Civic Intelligence

Henderson Country Club Inc

EIN 61-0222661 • 501(c)7 • Henderson, KY

Profile

The club provides to its members, a facility in which to dine, swim, play golf or tennis, or engage in other social activities.

1030 Country Club DriveHenderson, KY 42420

hendersoncountryclub.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.24x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.44x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-6.4%

Higher net margin than 20% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-5.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$885,007

Down $38,760 (-4.2%) from 2019

Liabilities

Up

$1,092,986

Up $7,242 (+0.7%) from 2019

Net Assets

Down

-$207,979

Down $46,002 (-28%) from 2019

Operations
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$760,540

Down $42,380 (-5.3%) from 2019

Expenses

Down

$809,321

Down $69,100 (-7.9%) from 2019

Net Income

Up

-$48,781

Up $26,720 (+35%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,075,284Liabilities 2012: $1,134,514Net Assets 2012: -$59,2302012Assets 2013: $1,035,652Liabilities 2013: $1,072,478Net Assets 2013: -$36,8262013Assets 2014: $1,110,934Liabilities 2014: $1,217,212Net Assets 2014: -$106,2782014Assets 2015: $1,038,012Liabilities 2015: $1,181,188Net Assets 2015: -$143,1762015Assets 2016: $1,002,014Liabilities 2016: $1,126,683Net Assets 2016: -$124,6692016Assets 2017: $1,044,068Liabilities 2017: $1,130,177Net Assets 2017: -$86,1092017Assets 2018: $1,037,702Liabilities 2018: $1,120,691Net Assets 2018: -$82,9892018Assets 2019: $923,767Liabilities 2019: $1,085,744Net Assets 2019: -$161,9772019Assets 2020: $885,007Liabilities 2020: $1,092,986Net Assets 2020: -$207,9792020

Highlighted filing

2020

Assets$885,007
Liabilities$1,092,986
Net Assets-$207,979
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $881,9472012Expenses 2013: $844,4562013Revenue 2014: $828,390Expenses 2014: $901,819Net Income 2014: -$73,4292014Revenue 2015: $834,961Expenses 2015: $876,366Net Income 2015: -$41,4052015Revenue 2016: $860,332Expenses 2016: $856,787Net Income 2016: $3,5452016Revenue 2017: $879,285Expenses 2017: $853,693Net Income 2017: $25,5922017Revenue 2018: $866,030Expenses 2018: $865,129Net Income 2018: $9012018Revenue 2019: $802,920Expenses 2019: $878,421Net Income 2019: -$75,5012019Revenue 2020: $760,540Expenses 2020: $809,321Net Income 2020: -$48,7812020

Highlighted filing

2020

Revenue$760,540
Expenses$809,321
Net Income-$48,781
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,007
Liabilities
$1,092,986
Net assets
-$207,979
Revenue
$760,540
Expenses
$809,321
Net income
-$48,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.89$1.09$0.21$0.76$0.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$1.09$0.16$0.80$0.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.12$0.08$0.87$0.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.13$0.09$0.88$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.13$0.12$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.18$0.14$0.83$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.22$0.11$0.83$0.90$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.07$0.04$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.13$0.06$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$936,112
Mission and Program Overview

Mission

The club provides to its members, a facility in which to dine, swim, play golf or tennis, or engage in other social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$854,801$817,870▼ $36,931
Cap Stk Tr Prin Current Funds$366,060$366,060→ $0
Cash and Non-Interest-Bearing Accounts$20,820$37,047▲ $16,227
Pd in Cap Srpls Land Bldg Eqp Fund$24,975$24,975→ $0
Accounts Receivable$24,086$20,950▼ $3,136
Prepaid Expenses and Deferred Charges$12,270--
Loans From Officers Directors-$10,000-
Inventories for Sale or Use$11,790$9,140▼ $2,650
Rtn Earn Endowment Incm Other Fnds$-553,012$-599,014▼ $46,002
Total Assets$923,767$885,007▼ $38,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,014,195$987,184▼ $27,011
Accounts Payable and Accrued Expenses$34,713$33,679▼ $1,034
Other Liabilities$27,722$27,772▲ $50
Unsecured Notes Loans Payable-$23,000-
Deferred Revenue$9,114$11,351▲ $2,237
Total Liabilities$1,085,744$1,092,986▲ $7,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$-161,977$-207,979▼ $46,002
Total Liabilities and Net Assets / Fund Balance$923,767$885,007▼ $38,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$455,946$2,369,606$2,825,552
Land$361,924-$361,924
Equipment-$3,125$3,125
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Eric WilliamsPresident
Bart VowelsDirector
Cliff WilliamsDirector
Josh RenakerDirector
Ellen RendleSecretary
Adam GroganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$776,733
Investment Income
$0
Other Revenue
$-26,193
Change in Net Assets
$-48,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,930
Salaries, Compensation, and Employee Benefits$360,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,143--$328,143
Occupancy$68,115--$68,115
Interest$63,184--$63,184
Depreciation Depletion$47,296--$47,296
Insurance$31,907--$31,907
Payroll Taxes$29,942--$29,942
Office Expenses$8,624--$8,624
Other Expenses$6,903--$6,903
Fees for Services Other$5,120--$5,120
Pension Plan Contributions$2,206--$2,206
All Other Expenses$2,026--$2,026
Fees for Services Accounting$1,355--$1,355
Other Employee Benefits$100--$100
Total Functional Expenses$809,321$0$0$809,321
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-$10,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Services and Fees$27,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Annual meeting of the members to elect officers and board members.”

Form 990, Page 6, Part VI, Line 7B

“The decision to borrow money in excess of 3% of the approved budget must be approved by the members of the club.”

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“The club does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Henderson Country Club Inc
EIN
61-0222661
Phone
2708272176
Address
1030 COUNTRY CLUB DRIVE, HENDERSON, KY 42420

Signing Officer

Name
Eric Williams
Title
President
Phone
2708272176
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Williams
Formed
1976
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
52

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Rebecca L Girten
Phone
2708264474
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,779”

Raw XML Appendix364 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/ExplanationTxt0ANNUAL MEETING OF THE MEMBERS TO ELECT OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DECISION TO BORROW MONEY IN EXCESS OF 3% OF THE APPROVED BUDGET MUST BE APPROVED BY THE MEMBERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2,779
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HEND
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ReturnHeader/Filer/PhoneNum02708272176
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
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ReturnHeader/FilingSecurityInformation/IPTm012:45:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424190676
ReturnHeader/PreparerPersonGrp/PhoneNum02708264474
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L GIRTEN
ReturnHeader/ReturnTs02020-05-21T12:45:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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