Civic Intelligence

Madison Country Club Inc

EIN 61-0436857 • 501(c)7 • Richmond, KY

Profile

Social club that provides social and recreational opportunities for members.

PO Box 127Richmond, KY 40476

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$115,846

Up $887 (+0.8%) from 2023

Liabilities

Down

$51,917

Down $15,887 (-23%) from 2023

Net Assets

Up

$63,929

Up $16,774 (+36%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Up

$287,687

Up $67,323 (+31%) from 2023

Expenses

Up

$270,913

Up $34,049 (+14%) from 2023

Net Income

Up

$16,774

Up $33,274 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $91,532Liabilities 2011: $107,965Net Assets 2011: -$16,4332011Assets 2012: $89,411Liabilities 2012: $42,063Net Assets 2012: $47,3482012Assets 2013: $110,253Liabilities 2013: $34,664Net Assets 2013: $75,5892013Assets 2014: $104,527Liabilities 2014: $19,008Net Assets 2014: $85,5192014Assets 2015: $70,506Liabilities 2015: $2,1132015Assets 2016: $44,763Liabilities 2016: $5,229Net Assets 2016: $39,5342016Assets 2017: $42,376Liabilities 2017: $2,183Net Assets 2017: $40,1932017Assets 2018: $33,988Liabilities 2018: $2,411Net Assets 2018: $31,5772018Assets 2019: $32,160Liabilities 2019: $4,703Net Assets 2019: $27,4572019Assets 2020: $40,626Liabilities 2020: $11,952Net Assets 2020: $28,6742020Assets 2021: $44,582Liabilities 2021: $5,078Net Assets 2021: $39,5042021Assets 2022: $48,181Liabilities 2022: $5,926Net Assets 2022: $42,2552022Assets 2023: $114,959Liabilities 2023: $67,804Net Assets 2023: $47,1552023Assets 2024: $115,846Liabilities 2024: $51,917Net Assets 2024: $63,9292024

Highlighted filing

2024

Assets$115,846
Liabilities$51,917
Net Assets$63,929
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $224,826Expenses 2011: $229,266Net Income 2011: -$4,4402011Revenue 2012: $220,304Expenses 2012: $216,684Net Income 2012: $3,6202012Revenue 2013: $188,362Expenses 2013: $160,121Net Income 2013: $28,2412013Revenue 2014: $172,794Expenses 2014: $162,864Net Income 2014: $9,9302014Revenue 2015: $197,317Expenses 2015: $214,443Net Income 2015: -$17,1262015Revenue 2016: $184,743Expenses 2016: $213,602Net Income 2016: -$28,8592016Revenue 2017: $158,499Expenses 2017: $166,127Net Income 2017: -$7,6282017Revenue 2018: $135,118Expenses 2018: $143,734Net Income 2018: -$8,6162018Revenue 2019: $169,072Expenses 2019: $173,192Net Income 2019: -$4,1202019Revenue 2020: $183,601Expenses 2020: $182,384Net Income 2020: $1,2172020Revenue 2021: $179,629Expenses 2021: $168,799Net Income 2021: $10,8302021Revenue 2022: $255,815Expenses 2022: $253,064Net Income 2022: $2,7512022Revenue 2023: $220,364Expenses 2023: $236,864Net Income 2023: -$16,5002023Revenue 2024: $287,687Expenses 2024: $270,913Net Income 2024: $16,7742024

Highlighted filing

2024

Revenue$287,687
Expenses$270,913
Net Income$16,774
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
$115,846
Liabilities
$51,917
Net assets
$63,929
Revenue
$287,687
Expenses
$270,913
Net income
$16,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.52$0.64$2.88$2.71$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.68$0.47$2.20$2.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$2.56$2.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.80$1.69$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.29$1.84$1.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.69$1.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.35$1.44$0.09
2017Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$1.58$1.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.85$2.14$0.29
2015Summary only. Only limited summary data is available for this year.$0.71$0.02$1.97$2.14$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$1.73$1.63$0.10
2013Summary only. Only limited summary data is available for this year.$1.10$0.35$0.76$1.88$1.60$0.28
2012Summary only. Only limited summary data is available for this year.$0.89$0.42$0.47$2.20$2.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.92$1.08$0.16$2.25$2.29$0.04
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
Nov 1, 2021 to Oct 31, 2022
Signed
May 31, 2023
Return Version
2021v4.1
Gross Receipts
$301,197
Mission and Program Overview

Mission

Social club that provides social and recreational opportunities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$39,504$42,255▲ $2,751
Cash and Non-Interest-Bearing Accounts$18,650$33,933▲ $15,283
Land, Buildings, and Equipment, Net$17,695$14,248▼ $3,447
Accounts Receivable$8,237$0▼ $8,237
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,582$48,181▲ $3,599
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,078$5,926▲ $848
Total Liabilities$5,078$5,926▲ $848
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,504$42,255▲ $2,751
Total Liabilities and Net Assets / Fund Balance$44,582$48,181▲ $3,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,248$156,321$170,569
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Hubert BroaddusPresident
Mark WallVice President
Jennifer ChildersBoard member
John LovellBoard member
Wendy WintersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,666
Program Service Revenue
$182,859
Investment Income
$0
Other Revenue
$-11,710
All Other Contributions
$1,875
Change in Net Assets
$2,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,064
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
All Other Expenses$67,393$9,909-$77,302
Occupancy$24,451--$24,451
Other Expenses$20,150--$20,150
Depreciation Depletion---$3,447
Office Expenses-$2,418-$2,418
Fees for Services Accounting-$990-$990
Total Functional Expenses$236,300$13,317$0$253,064
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Individual club members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews Form 990 with outside CPA before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Madison Country Club Inc
EIN
61-0436857
Phone
8596236468
Address
PO BOX 127, RICHMOND, KY 40476

Signing Officer

Name
Wendy Winters
Title
Treasurer
Signed
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hubert Broaddus
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
5
Employees
1

Preparer

Firm
Vice and Smith PSC
Address
2141 Pimlico Drive, Richmond, KY 40475
Preparer
David A Smith CPA
Phone
8596248877
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL LICENSES & FEES: Column (A) - Total = $4535; Column (B) - Program Services = $0; Column (C) - Management & General = $4535; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK/CREDIT CARD FEES: Column (A) - Total = $3627; Column (B) - Program Services = $0; Column (C) - Management & General = $3627; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKKEEPING FEES: Column (A) - Total = $1256; Column (B) - Program Services = $0; Column (C) - Management & General = $1256; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE R & M: Column (A) - Total = $7428; Column (B) - Program Services = $7428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & FEES: Column (A) - Total = $439; Column (B) - Program Services = $0; Column (C) - Management & General = $439; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIP MAINT: Column (A) - Total = $11860; Column (B) - Program Services = $11860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $8138; Column (B) - Program Services = $8138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARBAGE PICKUP: Column (A) - Total = $804; Column (B) - Program Services = $804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF TOURNEY EXPENSES: Column (A) - Total = $3869; Column (B) - Program Services = $3869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL : Column (A) - Total = $1644; Column (B) - Program Services = $1644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIAB & PROP INS: Column (A) - Total = $9978; Column (B) - Program Services = $9978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHONE: Column (A) - Total = $2204; Column (B) - Program Services = $2204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POOL SUPPLIES/MAINT.: Column (A) - Total = $7776; Column (B) - Program Services = $7776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRO SHOP SUPPLIES: Column (A) - Total = $1998; Column (B) - Program Services = $1998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX PD: Column (A) - Total = $10192; Column (B) - Program Services = $10192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INS: Column (A) - Total = $749; Column (B) - Program Services = $749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix396 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05926
IRS990/AccountsReceivableGrp/BOYAmt08237
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AuditCommitteeInd0false
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IRS990/BooksInCareOfDetail/PhoneNum08596236468
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd040475
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CYContributionsGrantsAmt084666
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IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0253064
IRS990/CYOtherRevenueAmt0-11710
IRS990/CYProgramServiceRevenueAmt0182859
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IRS990/CYTotalExpensesAmt0253064
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IRS990/DepreciationDepletionGrp/TotalAmt03447
IRS990/Desc0Club provides recreational and social activities for its' members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0990
IRS990/FeesForServicesAccountingGrp/TotalAmt0990
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0HUBERT BROADDUS
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK WALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER CHILDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0800
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0800
IRS990/MissionDesc0Social club that provides social and recreational opportunities for members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039504
IRS990/NetAssetsOrFundBalancesEOYAmt042255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-36407
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-36407
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024451
IRS990/OccupancyGrp/TotalAmt024451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02418
IRS990/OfficeExpensesGrp/TotalAmt02418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GOLF COURSE R & M
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2WAGES AND P/R TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt055106
IRS990/OtherExpensesGrp/ProgramServicesAmt147766
IRS990/OtherExpensesGrp/ProgramServicesAmt221434
IRS990/OtherExpensesGrp/ProgramServicesAmt320150
IRS990/OtherExpensesGrp/TotalAmt055106
IRS990/OtherExpensesGrp/TotalAmt147766
IRS990/OtherExpensesGrp/TotalAmt221434
IRS990/OtherExpensesGrp/TotalAmt320150
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/Desc2SALE OF GOLF CARTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0845
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11552
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221500
IRS990/OtherRevenueTotalAmt024697
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HUBERT BROADDUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS' BEVERAGES/SNACKS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERS' CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2NON-MEMBER GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317420
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066340
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152397
IRS990/PYOtherRevenueAmt0-24629
IRS990/PYProgramServiceRevenueAmt0137918
IRS990/PYRevenuesLessExpensesAmt010830
IRS990/PYSalariesCompEmpBnftPaidAmt016402
IRS990/PYTotalExpensesAmt0168799
IRS990/PYTotalRevenueAmt0179629
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02751
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-36407
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Individual club members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviews Form 990 with outside CPA before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL LICENSES & FEES: Column (A) - Total = $4535; Column (B) - Program Services = $0; Column (C) - Management & General = $4535; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK/CREDIT CARD FEES: Column (A) - Total = $3627; Column (B) - Program Services = $0; Column (C) - Management & General = $3627; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKKEEPING FEES: Column (A) - Total = $1256; Column (B) - Program Services = $0; Column (C) - Management & General = $1256; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUBHOUSE R & M: Column (A) - Total = $7428; Column (B) - Program Services = $7428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & FEES: Column (A) - Total = $439; Column (B) - Program Services = $0; Column (C) - Management & General = $439; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENTERTAINMENT: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIP MAINT: Column (A) - Total = $11860; Column (B) - Program Services = $11860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL: Column (A) - Total = $8138; Column (B) - Program Services = $8138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GARBAGE PICKUP: Column (A) - Total = $804; Column (B) - Program Services = $804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOLF TOURNEY EXPENSES: Column (A) - Total = $3869; Column (B) - Program Services = $3869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORIAL : Column (A) - Total = $1644; Column (B) - Program Services = $1644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIAB & PROP INS: Column (A) - Total = $9978; Column (B) - Program Services = $9978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PEST CONTROL: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PHONE: Column (A) - Total = $2204; Column (B) - Program Services = $2204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POOL SUPPLIES/MAINT.: Column (A) - Total = $7776; Column (B) - Program Services = $7776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRO SHOP SUPPLIES: Column (A) - Total = $1998; Column (B) - Program Services = $1998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SALES TAX PD: Column (A) - Total = $10192; Column (B) - Program Services = $10192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WORKERS COMP INS: Column (A) - Total = $749; Column (B) - Program Services = $749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt048181
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IRS990/TotalAssetsGrp/EOYAmt048181
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253064
IRS990/TotalGrossUBIAmt0784
IRS990/TotalLiabilitiesBOYAmt05078
IRS990/TotalLiabilitiesEOYAmt05926
IRS990/TotalLiabilitiesGrp/BOYAmt05078
IRS990/TotalLiabilitiesGrp/EOYAmt05926
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IRS990/TotalProgramServiceRevenueAmt0182859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048181
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 127
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040476
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0610436857
ReturnHeader/Filer/PhoneNum08596236468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611368077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vice and Smith PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02141 Pimlico Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596248877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Smith CPA
ReturnHeader/ReturnTs02023-05-31T10:40:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTERS
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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