Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Harlan Country Club Inc
EIN 61-0406376 • 501(c)7 • Cawood, KY
Profile
GOLF COURSE SOCIAL CLUB
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$277,029
Down $292,212 (-51%) from 2011
Liabilities
Down$14,764
Down $121,656 (-89%) from 2011
Net Assets
Down$262,265
Down $170,556 (-39%) from 2011
Revenue
Down$93,728
Down $10,895 (-10%) from 2011
Expenses
Down$97,027
Down $17,928 (-16%) from 2011
Net Income
Up-$3,299
Up $7,033 (+68%) from 2011
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $277,029
- Liabilities
- $14,764
- Net assets
- $262,265
- Revenue
- $93,728
- Expenses
- $97,027
- Net income
- -$3,299
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $95,730
Mission and Program Overview
Mission
GOLF COURSE SOCIAL CLUB
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DR JERRY BRYSON MEMORIAL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOYLE P CORNETT JR | Chairman | - | $0 | - | - |
| HOWARD E FARMER | Secretary | - | $0 | - | - |
| ANDREW FORESTER | Board Member | - | $0 | - | - |
| JAMES HOWARD | Vice-Chairman | - | $0 | - | - |
| VIRGIL EVERSOLE III | Board Member | - | $0 | - | - |
| ILEEN M CRAIG | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Harlan Country Club Inc
- EIN
- 61-0406376
- Address
- 1509 S HIGHWAY 3001, CAWOOD, KY 40815-5001
Signing Officer
- Name
- Doyle P Cornett Jr
- Title
- Chairman
- Phone
- 6065732510
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gaw & Associates PLLC
- Address
- PO Box 310, Harlan, KY 40831-0310
- Preparer
- Ileen M Craig
- Phone
- 6065735300
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountadvertising income 6,439credit card income 296discounts received 116misc & interest income 346tournament income 11,557”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 4,063credit card fees 1,177discounts given 2,200fuel 1,471golf cart lease 9,000drawer short 7reconciliation discrepancies 22gift certificate redemption 40bank service charges 334licenses & permits 15equipment rental 3,528insurance expense 4,921cleaning & office supplies 346meals and entertainment 19miscellaneous expense 365travel expense 201tournament expenses 8,708small tools & equipment 357taxes 7,648p & i 932”
Other changes in net assets or fund balances Part I line 20
“Description amountretained earnings 18,001”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 0 11,510equipment & furniture 9,675 9,675”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 0 270payroll liabilities 745 14loan from howard heating 1,075 1,075loan from freddie howard 0 1,000accumulated depreciation 8,342 12,405”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GAW ASSOCIATES PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6065735300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARLAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 408310310 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1954 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9748 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2080 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2002 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3299 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2865 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 257725 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 277029 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 5 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2751 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95730 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4753 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 246096 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 246096 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20301 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 247563 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 262265 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 247563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 262265 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17588 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOYLE P CORNETT JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HOWARD E FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW FORESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VIRGIL EVERSOLE III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ILEEN M CRAIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9675 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21185 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 18001 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45354 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18754 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GOLF COURSE SOCIAL CLUB |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 99 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49837 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DR JERRY BRYSON MEMORIAL |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31121 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10162 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14764 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97027 |
| IRS990EZ/TotalRevenueAmt | 0 | 93728 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING INCOME 6,439CREDIT CARD INCOME 296DISCOUNTS RECEIVED 116MISC & INTEREST INCOME 346TOURNAMENT INCOME 11,557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,063CREDIT CARD FEES 1,177DISCOUNTS GIVEN 2,200FUEL 1,471GOLF CART LEASE 9,000DRAWER SHORT 7RECONCILIATION DISCREPANCIES 22GIFT CERTIFICATE REDEMPTION 40BANK SERVICE CHARGES 334LICENSES & PERMITS 15EQUIPMENT RENTAL 3,528INSURANCE EXPENSE 4,921CLEANING & OFFICE SUPPLIES 346MEALS AND ENTERTAINMENT 19MISCELLANEOUS EXPENSE 365TRAVEL EXPENSE 201TOURNAMENT EXPENSES 8,708SMALL TOOLS & EQUIPMENT 357TAXES 7,648P & I 932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTRETAINED EARNINGS 18,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 11,510EQUIPMENT & FURNITURE 9,675 9,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 270PAYROLL LIABILITIES 745 14LOAN FROM HOWARD HEATING 1,075 1,075LOAN FROM FREDDIE HOWARD 0 1,000ACCUMULATED DEPRECIATION 8,342 12,405 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOYLE P CORNETT JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6065732510 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARLAN COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARL |
| ReturnHeader/Filer/EIN | 0 | 610406376 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1509 S HIGHWAY 3001 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 408155001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA95FC019EF0D2FA38EF659DC3D5CB2CE8A8B547 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DA95FC019EF0D2FA38EF659DC3D5CB2CE8A8B547 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6107482017131qmdl4ph |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:21:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201959660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gaw & Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Harlan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 408310310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6065735300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ileen M Craig |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T15:16:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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