Civic Intelligence

Hardin County Sportsman Lake Inc

990EZ • Fiscal year 2013 • EIN 61-0533312

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

PO Box 77142702-0771

(270) 765-2918

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.16x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$2,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-10%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$99,295

Down $11,448 (-10%) from 2012

Net Assets

$89,295

No earlier filing loaded for comparison.

Liabilities

Down

$10,000

Down $3,074 (-24%) from 2012

Revenue

Up

$63,074

Up $8,833 (+16%) from 2012

Expenses

Up

$74,898

Up $11,812 (+19%) from 2012

Net Income

Down

-$11,824

Down $2,979 (-34%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $113,869Liabilities 2011: $12,6052011Assets 2012: $110,743Liabilities 2012: $13,0742012Assets 2013: $99,295Liabilities 2013: $10,000Net Assets 2013: $89,2952013Assets 2014: $97,749Liabilities 2014: $10,000Net Assets 2014: $87,7492014Assets 2015: $96,261Liabilities 2015: $10,0002015Assets 2016: $90,699Liabilities 2016: $9,675Net Assets 2016: $81,0242016Assets 2017: $70,001Liabilities 2017: $7,3552017Assets 2018: $57,542Liabilities 2018: $3,779Net Assets 2018: $53,7632018Assets 2019: $62,054Liabilities 2019: $51Net Assets 2019: $62,0032019Assets 2020: $109,990Net Assets 2020: $109,9902020Assets 2021: $103,965Net Assets 2021: $103,9652021Assets 2022: $95,442Net Assets 2022: $95,4422022Assets 2023: $245,069Liabilities 2023: $0Net Assets 2023: $245,0692023Assets 2024: $358,586Liabilities 2024: $0Net Assets 2024: $358,5862024

Highlighted filing

2013

Assets$99,295
Liabilities$10,000
Net Assets$89,295

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $65,004Expenses 2011: $67,641Net Income 2011: -$2,6372011Revenue 2012: $54,241Expenses 2012: $63,086Net Income 2012: -$8,8452012Revenue 2013: $63,074Expenses 2013: $74,898Net Income 2013: -$11,8242013Revenue 2014: $59,562Expenses 2014: $65,408Net Income 2014: -$5,8462014Revenue 2015: $59,873Expenses 2015: $66,986Net Income 2015: -$7,1132015Revenue 2016: $57,044Expenses 2016: $67,131Net Income 2016: -$10,0872016Revenue 2017: $59,573Expenses 2017: $82,576Net Income 2017: -$23,0032017Revenue 2018: $56,100Expenses 2018: $67,883Net Income 2018: -$11,7832018Revenue 2019: $82,239Expenses 2019: $77,374Net Income 2019: $4,8652019Revenue 2020: $118,054Expenses 2020: $80,342Net Income 2020: $37,7122020Revenue 2021: $64,582Expenses 2021: $85,209Net Income 2021: -$20,6272021Revenue 2022: $66,609Expenses 2022: $90,133Net Income 2022: -$23,5242022Revenue 2023: $221,605Expenses 2023: $83,978Net Income 2023: $137,6272023Revenue 2024: $228,474Expenses 2024: $114,957Net Income 2024: $113,5172024

Highlighted filing

2013

Revenue$63,074
Expenses$74,898
Net Income-$11,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.0
Gross Receipts
$63,074
Mission and Program Overview

Mission

Operation of a lake and pool supported by member fees

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A LAKE AND POOL FOR MEMBER USE AND IS SUPPORTED THROUGH MEMBER FEES.$0$74,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BROOKSTreasurerPT$2,400-$2,400
BOB DOTTSPresident-$0--
JAMES KELLYVice President-$0--
JUDY MATTICESecretary-$0--
CLIFF HORNDirector-$0--
BILLY JOE PERSIFULDirector-$0--
MAKE LAFOLLOETTEDirector-$0--
BOBBY REESORDirector-$0--
RAYMOND EDWARDSDirector-$0--
Filing and Contact Details

Filer

EIN
61-0533312
Phone
2707652918

Signing Officer

Name
Richard Brooks
Title
Secretary
Phone
2707652918
Signed
2014-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
Sarah Durham
Phone
2707696371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 48.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 10,453. Description: other expenses. Amount: 41,767. Total to form 990-ez, line 14: 52,220.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 5,480. Description: taxes, licenses & fees. Amount: 1,862. Description: insurance. Amount: 3,586. Description: interest expense. Amount: 509. Total to form 990-ez, line 16: 11,437.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: additional memberships. Amount: 3,450.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 108,308. End of year amount: 97,855.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable. Beg. Of year amount: 13,074. End of year amount: 10,000.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10RICHARD BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum02707652918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 771
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELIZABETHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode042701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099295
IRS990EZ/GrossReceiptsAmt063074
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt056155
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089295
IRS990EZ/OccupancyRentUtltsAndMaintAmt052220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB DOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY MATTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLIFF HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLY JOE PERSIFUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAKE LAFOLLOETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBY REESOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAYMOND EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097855
IRS990EZ/OtherChangesInNetAssetsAmt03450
IRS990EZ/OtherExpensesTotalAmt011437
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A LAKE AND POOL SUPPORTED BY MEMBER FEES
IRS990EZ/ProgramServiceRevenueAmt06871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES A LAKE AND POOL FOR MEMBER USE AND IS SUPPORTED THROUGH MEMBER FEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074899
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010901
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt074898
IRS990EZ/TotalProgramServiceExpensesAmt074899
IRS990EZ/TotalRevenueAmt063074
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 10,453. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,767. TOTAL TO FORM 990-EZ, LINE 14: 52,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,480. DESCRIPTION: TAXES, LICENSES & FEES. AMOUNT: 1,862. DESCRIPTION: INSURANCE. AMOUNT: 3,586. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 509. TOTAL TO FORM 990-EZ, LINE 16: 11,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADDITIONAL MEMBERSHIPS. AMOUNT: 3,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 108,308. END OF YEAR AMOUNT: 97,855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 13,074. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02707652918
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARDIN COUNTY SPORTSMAN LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0610533312
ReturnHeader/Filer/PhoneNum02707652918
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 771
ReturnHeader/Filer/USAddress/City0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0427020771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611294705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STILES CARTER AND ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102901 RING ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042701
ReturnHeader/PreparerPersonGrp/PhoneNum02707696371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH DURHAM
ReturnHeader/ReturnTs02014-08-20T11:44:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$2.28$1.15$1.14
2023Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$2.22$0.84$1.38
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.67$0.90$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.65$0.85$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.18$0.80$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.82$0.77$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.56$0.68$0.12
2017Summary only. Only limited summary data is available for this year.$0.70$0.07$0.60$0.83$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.57$0.67$0.10
2015Summary only. Only limited summary data is available for this year.$0.96$0.10$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$0.60$0.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$0.63$0.75$0.12
2012Summary only. Only limited summary data is available for this year.$1.11$0.13$0.54$0.63$0.09
2011Summary only. Only limited summary data is available for this year.$1.14$0.13$0.65$0.68$0.03