Civic Intelligence

Danville Country Club

EIN 61-0435896 • 501(c)7 • Danville, KY

Profile

PRIVATE COUNTRY CLUB

Refreshing map…

1486 Lexington RdDanville, KY 40422

www.danvillecountryclub.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.05x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.93x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

26th percentile

-2.3%

Higher net margin than 26% 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

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

48th percentile

5.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,097,207

Up $5,105 (+0.2%) from 2023

Liabilities

Up

$3,237,495

Up $43,984 (+1.4%) from 2023

Net Assets

Down

-$140,288

Down $38,879 (-38%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Up

$1,679,573

Up $82,573 (+5.2%) from 2023

Expenses

Down

$1,718,452

Down $31,281 (-1.8%) from 2023

Net Income

Up

-$38,879

Up $113,854 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,773,206Liabilities 2010: $2,692,181Net Assets 2010: $1,081,0252010Assets 2011: $3,591,132Liabilities 2011: $2,668,298Net Assets 2011: $922,8342011Assets 2012: $3,499,666Liabilities 2012: $2,594,864Net Assets 2012: $904,8022012Assets 2013: $3,329,307Liabilities 2013: $2,562,851Net Assets 2013: $766,4562013Assets 2014: $3,224,777Liabilities 2014: $2,532,304Net Assets 2014: $692,4732014Assets 2015: $3,105,002Liabilities 2015: $2,337,097Net Assets 2015: $767,9052015Assets 2016: $3,017,533Liabilities 2016: $2,292,927Net Assets 2016: $724,6062016Assets 2017: $3,005,825Liabilities 2017: $2,346,986Net Assets 2017: $658,8392017Assets 2018: $2,863,037Liabilities 2018: $2,307,563Net Assets 2018: $555,4742018Assets 2019: $2,858,307Liabilities 2019: $2,250,871Net Assets 2019: $607,4362019Assets 2020: $2,910,153Liabilities 2020: $2,460,087Net Assets 2020: $450,0662020Assets 2021: $3,307,945Liabilities 2021: $2,778,089Net Assets 2021: $529,8562021Assets 2022: $3,120,894Liabilities 2022: $3,264,572Net Assets 2022: -$143,6782022Assets 2023: $3,092,102Liabilities 2023: $3,193,511Net Assets 2023: -$101,4092023Assets 2024: $3,097,207Liabilities 2024: $3,237,495Net Assets 2024: -$140,2882024

Highlighted filing

2024

Assets$3,097,207
Liabilities$3,237,495
Net Assets-$140,288
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,549,6342010Expenses 2011: $1,463,1732011Revenue 2012: $1,353,289Expenses 2012: $1,380,211Net Income 2012: -$26,9222012Revenue 2013: $1,240,903Expenses 2013: $1,380,303Net Income 2013: -$139,4002013Revenue 2014: $1,243,113Expenses 2014: $1,316,196Net Income 2014: -$73,0832014Revenue 2015: $1,396,164Expenses 2015: $1,327,782Net Income 2015: $68,3822015Revenue 2016: $1,324,835Expenses 2016: $1,367,124Net Income 2016: -$42,2892016Revenue 2017: $1,307,504Expenses 2017: $1,371,171Net Income 2017: -$63,6672017Revenue 2018: $1,255,089Expenses 2018: $1,354,704Net Income 2018: -$99,6152018Revenue 2019: $1,533,573Expenses 2019: $1,482,420Net Income 2019: $51,1532019Revenue 2020: $1,348,928Expenses 2020: $1,501,128Net Income 2020: -$152,2002020Revenue 2021: $2,138,777Expenses 2021: $2,062,737Net Income 2021: $76,0402021Revenue 2022: $1,882,995Expenses 2022: $2,563,729Net Income 2022: -$680,7342022Revenue 2023: $1,597,000Expenses 2023: $1,749,733Net Income 2023: -$152,7332023Revenue 2024: $1,679,573Expenses 2024: $1,718,452Net Income 2024: -$38,8792024

Highlighted filing

2024

Revenue$1,679,573
Expenses$1,718,452
Net Income-$38,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,097,207
Liabilities
$3,237,495
Net assets
-$140,288
Revenue
$1,679,573
Expenses
$1,718,452
Net income
-$38,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.24$0.14$1.68$1.72$0.04
2023Summary only. Only limited summary data is available for this year.$3.09$3.19$0.10$1.60$1.75$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.26$0.14$1.88$2.56$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.78$0.53$2.14$2.06$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.46$0.45$1.35$1.50$0.15
2019Summary only. Only limited summary data is available for this year.$2.86$2.25$0.61$1.53$1.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.31$0.56$1.26$1.35$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.35$0.66$1.31$1.37$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.29$0.72$1.32$1.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.11$2.34$0.77$1.40$1.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.22$2.53$0.69$1.24$1.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.33$2.56$0.77$1.24$1.38$0.14
2012Summary only. Only limited summary data is available for this year.$3.50$2.59$0.90$1.35$1.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.67$0.92$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$2.69$1.08$1.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,184,821
Mission and Program Overview

Mission

PRIVATE COUNTRY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,654,832$2,546,753▼ $108,079
Cash and Non-Interest-Bearing Accounts$431,084$347,917▼ $83,167
Accounts Receivable$128,739$98,778▼ $29,961
Cap Stk Tr Prin Current Funds$61,865$69,065▲ $7,200
Inventories for Sale or Use$60,292$51,833▼ $8,459
Intangible Assets$8,872$8,287▼ $585
Investments in Publicly Traded Securities$4,396$4,396→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$467,991$-212,743▼ $680,734
Total Assets$3,307,945$3,120,894▼ $187,051
Other Assets Total$19,730$62,930▲ $43,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,556,496$2,987,452▲ $430,956
Accounts Payable and Accrued Expenses$187,047$239,685▲ $52,638
Deferred Revenue$34,546$37,435▲ $2,889
Total Liabilities$2,778,089$3,264,572▲ $486,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$529,856$-143,678▼ $673,534
Total Liabilities and Net Assets / Fund Balance$3,307,945$3,120,894▼ $187,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,668,556$2,348,827$4,017,383
Other Land Buildings$186,255$1,240,841$1,427,096
Land$691,942-$691,942
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jamie DurhamPresident
Betsy WiltDirector
Brent BeaumanDirector
David AhnquistDirector
Dixon DedmanDirector
Greg SouderDirector
Jonathan SawtelleDirector
Michelle BischoffDirector
Vaugn FreyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,434,079
Investment Income
$25
Other Revenue
$448,891
Change in Net Assets
$-680,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,345,263
Salaries, Compensation, and Employee Benefits$1,218,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,690$182,981-$1,068,671
All Other Expenses$210,519$16,439-$226,958
Other Expenses$130,590$1,336-$131,926
Depreciation Depletion$126,406--$126,406
Interest$112,694$12,522-$125,216
Occupancy$95,537$7,796-$103,333
Payroll Taxes$83,324$17,214-$100,538
Other Employee Benefits$34,606$14,651-$49,257
Fees for Services Accounting$6,291$699-$6,990
Office Expenses$2,644$294-$2,938
Advertising$1,809$201-$2,010
Total Functional Expenses$2,286,658$277,071$0$2,563,729
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 6

“The country club has 278 stockholding members”

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

“Stockholders elect the board of directors”

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

“The return is reviewed at a board meeting”

Form 990, Part VI, Section C, Line 19

“These documents are made available at the annual stockholder's meeting or are available upon request”

Filing and Contact Details

Filer

Filer Name
Danville Country Club Inc
EIN
61-0435896
Phone
8592367197
Address
1486 LEXINGTON RD, DANVILLE, KY 40422

Signing Officer

Name
Jamie Durham
Title
President
Phone
8592367197
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Durham
Formed
1924
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Kerbaugh Rodes & Butler Pllc
Address
132 N SECOND ST, DANVILLE, KY 40422
Preparer
John B Rodes
Phone
8592363924
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in capital stock 7,200.”

Raw XML AppendixShowing 400 of 406 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/BOYAmt0187047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0239685
IRS990/AccountsReceivableGrp/BOYAmt0128739
IRS990/AccountsReceivableGrp/EOYAmt098778
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE COUNTRY CLUB
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0201
IRS990/AdvertisingGrp/ProgramServicesAmt01809
IRS990/AdvertisingGrp/TotalAmt02010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0210519
IRS990/AllOtherExpensesGrp/TotalAmt0226958
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANVILLE COUNTRY CLUB
IRS990/BooksInCareOfDetail/PhoneNum08592367197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01486 LEXINGTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040422
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt061865
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt069065
IRS990/CashNonInterestBearingGrp/BOYAmt0431084
IRS990/CashNonInterestBearingGrp/EOYAmt0347917
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0301826
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt01345263
IRS990/CYOtherRevenueAmt0448891
IRS990/CYProgramServiceRevenueAmt01434079
IRS990/CYRevenuesLessExpensesAmt0-680734
IRS990/CYSalariesCompEmpBnftPaidAmt01218466
IRS990/CYTotalExpensesAmt02563729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01882995
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt034546
IRS990/DeferredRevenueGrp/EOYAmt037435
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126406
IRS990/DepreciationDepletionGrp/TotalAmt0126406
IRS990/Desc0PROGRAM SERVICES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt02286658
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0699
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06291
IRS990/FeesForServicesAccountingGrp/TotalAmt06990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1VAUGN FREY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID AHNQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3DIXON DEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE BISCHOFF
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IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY WILT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENT BEAUMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04396
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06136421
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIVATE COUNTRY CLUB
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0174306
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IRS990/OccupancyGrp/TotalAmt0103333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0294
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IRS990/OfficeExpensesGrp/TotalAmt02938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt07200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049257
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31336
IRS990/OtherExpensesGrp/ProgramServicesAmt0280620
IRS990/OtherExpensesGrp/ProgramServicesAmt1173748
IRS990/OtherExpensesGrp/ProgramServicesAmt2142180
IRS990/OtherExpensesGrp/ProgramServicesAmt3130590
IRS990/OtherExpensesGrp/TotalAmt0292526
IRS990/OtherExpensesGrp/TotalAmt1179958
IRS990/OtherExpensesGrp/TotalAmt2147002
IRS990/OtherExpensesGrp/TotalAmt3131926
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES
IRS990/OtherRevenueMiscGrp/Desc1CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0269185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15400
IRS990/OtherRevenueTotalAmt0274585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885690
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068671
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017214
IRS990/PayrollTaxesGrp/ProgramServicesAmt083324
IRS990/PayrollTaxesGrp/TotalAmt0100538
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMIE DURHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1CART FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER FEES
IRS990/ProgramServiceRevenueGrp/Desc4MINI MAX FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01252920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01252920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt01039103
IRS990/PYOtherRevenueAmt0963639
IRS990/PYProgramServiceRevenueAmt01175084
IRS990/PYRevenuesLessExpensesAmt076040
IRS990/PYSalariesCompEmpBnftPaidAmt01023634
IRS990/PYTotalExpensesAmt02062737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02138777
IRS990/ReconcilationRevenueExpnssAmt0-680734
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01882995
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0467991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-212743
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01668556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02348827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04017383
IRS990ScheduleD/LandGrp/BookValueAmt0691942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0691942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01240841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01427096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02546753
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNTRY CLUB HAS 278 STOCKHOLDING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE AT THE ANNUAL STOCKHOLDER'S MEETING OR ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN CAPITAL STOCK 7,200.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03307945
IRS990/TotalAssetsEOYAmt03120894
IRS990/TotalAssetsGrp/BOYAmt03307945
IRS990/TotalAssetsGrp/EOYAmt03120894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02286658
IRS990/TotalFunctionalExpensesGrp/TotalAmt02563729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02778089
IRS990/TotalLiabilitiesEOYAmt03264572
IRS990/TotalLiabilitiesGrp/BOYAmt02778089
IRS990/TotalLiabilitiesGrp/EOYAmt03264572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-143678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02274
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02274
IRS990/TotalProgramServiceExpensesAmt02286658
IRS990/TotalProgramServiceRevenueAmt01434079
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01882995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01882995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03307945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03120894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01486 LEXINGTON RD
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040422
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DANVILLECOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592367197
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0610435896
ReturnHeader/Filer/PhoneNum08592367197
ReturnHeader/Filer/USAddress/AddressLine1Txt01486 LEXINGTON RD
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040422
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814719724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBAUGH RODES & BUTLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 N SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040422
ReturnHeader/PreparerPersonGrp/PhoneNum08592363924
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B RODES
ReturnHeader/ReturnTs02023-11-14T13:20:06-06:00

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