Civic Intelligence

Murray Recreation Association Inc

990 • Fiscal year 2017 • EIN 61-0596361

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 07, 2018

Organization ProfileWWW.OAKSGCC.COM
PO Box 1101Murray, KY 42071

(270) 753-6454

Siviq Scores

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

Liabilities / Assets

97th percentile

1.31x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.54x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-3.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

8.3%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$384,281

Down $91,087 (-19%) from 2016

Net Assets

Down

-$120,922

Down $10,111 (-9.1%) from 2016

Liabilities

Down

$505,203

Down $80,976 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

Up

$328,323

Up $25,084 (+8.3%) from 2016

Expenses

Down

$338,434

Down $83,984 (-20%) from 2016

Net Income

Up

-$10,111

Up $109,068 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2011: $533,230Liabilities 2011: $212,032Net Assets 2011: $321,1982011Assets 2012: $505,011Liabilities 2012: $191,664Net Assets 2012: $313,3472012Assets 2013: $681,892Liabilities 2013: $407,205Net Assets 2013: $274,6872013Assets 2014: $867,429Liabilities 2014: $639,867Net Assets 2014: $227,5622014Assets 2015: $461,098Liabilities 2015: $452,730Net Assets 2015: $8,3682015Assets 2016: $475,368Liabilities 2016: $586,179Net Assets 2016: -$110,8112016Assets 2017: $384,281Liabilities 2017: $505,203Net Assets 2017: -$120,9222017Assets 2018: $275,427Liabilities 2018: $410,843Net Assets 2018: -$135,4162018Assets 2019: $249,973Liabilities 2019: $368,892Net Assets 2019: -$118,9192019Assets 2020: $379,022Liabilities 2020: $500,905Net Assets 2020: -$121,8832020Assets 2021: $406,055Liabilities 2021: $463,061Net Assets 2021: -$57,0062021Assets 2022: $400,627Liabilities 2022: $451,241Net Assets 2022: -$50,6142022Assets 2023: $394,684Liabilities 2023: $439,460Net Assets 2023: -$44,7762023Assets 2024: $427,979Liabilities 2024: $454,063Net Assets 2024: -$26,0842024

Highlighted filing

2017

Assets$384,281
Liabilities$505,203
Net Assets-$120,922
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$500K$0-$500KExpenses 2011: $462,4762011Expenses 2012: $451,0702012Revenue 2013: $411,289Expenses 2013: $449,949Net Income 2013: -$38,6602013Revenue 2014: $0Expenses 2014: $432,719Net Income 2014: -$432,7192014Revenue 2015: $186,396Expenses 2015: $405,590Net Income 2015: -$219,1942015Revenue 2016: $303,239Expenses 2016: $422,418Net Income 2016: -$119,1792016Revenue 2017: $328,323Expenses 2017: $338,434Net Income 2017: -$10,1112017Revenue 2018: $277,112Expenses 2018: $274,265Net Income 2018: $2,8472018Revenue 2019: $276,340Expenses 2019: $265,906Net Income 2019: $10,4342019Revenue 2020: $248,280Expenses 2020: $251,244Net Income 2020: -$2,9642020Revenue 2021: $363,932Expenses 2021: $336,399Net Income 2021: $27,5332021Revenue 2022: $369,544Expenses 2022: $364,258Net Income 2022: $5,2862022Revenue 2023: $338,974Expenses 2023: $333,136Net Income 2023: $5,8382023Revenue 2024: $330,610Expenses 2024: $311,918Net Income 2024: $18,6922024

Highlighted filing

2017

Revenue$328,323
Expenses$338,434
Net Income-$10,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 7, 2018
Return Version
2016v3.0
Gross Receipts
$354,320
Mission and Program Overview

Mission

A member owned country club that provides a place to golf, swim, and have social activities for members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,503$313,162▼ $34,341
Accounts Receivable$92,416$0▼ $92,416
Cash and Non-Interest-Bearing Accounts$9,220$69,693▲ $60,473
Inventories for Sale or Use$26,227$1,426▼ $24,801
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$475,368$384,281▼ $91,087
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,064$412,823▼ $54,241
Other Liabilities$33,697$79,279▲ $45,582
Accounts Payable and Accrued Expenses$80,337$10,710▼ $69,627
Deferred Revenue$5,081$2,391▼ $2,690
Total Liabilities$586,179$505,203▼ $80,976
Net Assets / Fund Balance
Unrestricted Net Assets$-110,811$-120,922▼ $10,111
Total Net Assets Fund Balance$-110,811$-120,922▼ $10,111
Total Liabilities and Net Assets / Fund Balance$475,368$384,281▼ $91,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,953$378,359$409,312
Buildings$93,858$251,234$345,092
Leasehold Improvements$75,512$111,072$186,584
Equipment$45,089$115,346$160,435
Land$67,750-$67,750
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Tim ThurmondPresident
Charles NesbittDirector
Dan StaytonDirector
Joey WilliamsDirector
John WellsDirector
Mike GarlandDirector
Prentice DarnellDirector
Randy HerndonDirector
Roy CothranDirector
Vicky HerndonSecretary
Ronnie RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,672
Program Service Revenue
$274,578
Investment Income
$0
Other Revenue
$51,073
All Other Contributions
$2,672
Change in Net Assets
$-10,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,209
Salaries, Compensation, and Employee Benefits$106,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,918--$92,918
Depreciation Depletion$34,341--$34,341
Occupancy$25,028--$25,028
Interest$23,077--$23,077
Insurance$13,761--$13,761
Payroll Taxes$13,307--$13,307
Other Expenses$4,314--$4,314
All Other Expenses$3,150--$3,150
Fees for Services Accounting$2,222--$2,222
Office Expenses$1,837--$1,837
Total Functional Expenses$338,434$0$0$338,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,677
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,224
Member Loan$18,900
Credit Card Liabilities$8,628
Payroll Liabilities$1,526
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“Non profit association with members”

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

“Return will be reviewed by board.”

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

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Murray Recreation Association Inc
EIN
61-0596361
Phone
2707536454
Address
PO BOX 1101, MURRAY, KY 42071

Signing Officer

Name
Ronnie Ray
Title
Treasurer
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
0
Employees
50

Preparer

Firm
Pierce Keller & Associates Pllc
Address
504 MAPLE STREET, MURRAY, KY 42071
Preparer
Julie Keller
Phone
2707530274
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010710
IRS990/AccountsReceivableGrp/BOYAmt092416
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A MEMBER OWNED COUNTRY CLUB THAT PROVIDES A PLACE TO GOLF, SWIM, AND HAVE SOCIAL ACTIVITIES FOR MEMBERS AND THEIR GUESTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03150
IRS990/AllOtherExpensesGrp/TotalAmt03150
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum02707536454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0363 OAKS COUNTRY CLUB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042071
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09220
IRS990/CashNonInterestBearingGrp/EOYAmt069693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025997
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0232209
IRS990/CYOtherRevenueAmt051073
IRS990/CYProgramServiceRevenueAmt0274578
IRS990/CYRevenuesLessExpensesAmt0-10111
IRS990/CYSalariesCompEmpBnftPaidAmt0106225
IRS990/CYTotalExpensesAmt0338434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328323
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05081
IRS990/DeferredRevenueGrp/EOYAmt02391
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034341
IRS990/DepreciationDepletionGrp/TotalAmt034341
IRS990/Desc0COUNTRY CLUB: GOLF COURSE, SWIMMING POOL, AND CLUB HOUSE PROVIDED FOR MEMBERS AND GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02222
IRS990/FeesForServicesAccountingGrp/TotalAmt02222
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM THURMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKY HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm2RONNIE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY COTHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PRENTICE DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN STAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE GARLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011677
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354320
IRS990/GrossRentsGrp/RealAmt02331
IRS990/GrossSalesOfInventoryAmt024820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013761
IRS990/InsuranceGrp/TotalAmt013761
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt023077
IRS990/InterestGrp/TotalAmt023077
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026227
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0856011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313162
IRS990/LandBldgEquipCostOrOtherBssAmt01169173
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A MEMBER OWNED COUNTRY CLUB THAT PROVIDES A PLACE TO GOLF, SWIM, AND HAVE SOCIAL ACTIVITIES FOR MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0467064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0412823
IRS990/NetAssetsOrFundBalancesBOYAmt0-110811
IRS990/NetAssetsOrFundBalancesEOYAmt0-120922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011677
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1177
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1177
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02331
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025028
IRS990/OccupancyGrp/TotalAmt025028
IRS990/OfficeExpensesGrp/ProgramServicesAmt01837
IRS990/OfficeExpensesGrp/TotalAmt01837
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt095246
IRS990/OtherExpensesGrp/ProgramServicesAmt116047
IRS990/OtherExpensesGrp/ProgramServicesAmt213186
IRS990/OtherExpensesGrp/ProgramServicesAmt34314
IRS990/OtherExpensesGrp/TotalAmt095246
IRS990/OtherExpensesGrp/TotalAmt116047
IRS990/OtherExpensesGrp/TotalAmt213186
IRS990/OtherExpensesGrp/TotalAmt34314
IRS990/OtherLiabilitiesGrp/BOYAmt033697
IRS990/OtherLiabilitiesGrp/EOYAmt079279
IRS990/OtherRevenueMiscGrp/Desc0GREENS & POOL FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC MEMBER REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1949
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt037293
IRS990/OtherRevenueTotalAmt038242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092918
IRS990/OtherSalariesAndWagesGrp/TotalAmt092918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013307
IRS990/PayrollTaxesGrp/TotalAmt013307
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226352
IRS990/PYOtherRevenueAmt015943
IRS990/PYProgramServiceRevenueAmt0287296
IRS990/PYRevenuesLessExpensesAmt0-119179
IRS990/PYSalariesCompEmpBnftPaidAmt0196066
IRS990/PYTotalExpensesAmt0422418
IRS990/PYTotalRevenueAmt0303239
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10111
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02331
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345092
IRS990ScheduleD/EquipmentGrp/BookValueAmt045089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160435
IRS990ScheduleD/LandGrp/BookValueAmt067750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0409312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313162
IRS990ScheduleD/TotalLiabilityAmt079279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON PROFIT ASSOCIATION WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475368
IRS990/TotalAssetsEOYAmt0384281
IRS990/TotalAssetsGrp/BOYAmt0475368
IRS990/TotalAssetsGrp/EOYAmt0384281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02672
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338434
IRS990/TotalGrossUBIAmt037293
IRS990/TotalLiabilitiesBOYAmt0586179
IRS990/TotalLiabilitiesEOYAmt0505203
IRS990/TotalLiabilitiesGrp/BOYAmt0586179
IRS990/TotalLiabilitiesGrp/EOYAmt0505203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-110811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-120922
IRS990/TotalProgramServiceRevenueAmt0274578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384281
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-110811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-120922
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,281
Liabilities
$505,203
Net assets
-$120,922
Revenue
$328,323
Expenses
$338,434
Net income
-$10,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$4.54$0.26$3.31$3.12$0.19
2023Summary only. Only limited summary data is available for this year.$3.95$4.39$0.45$3.39$3.33$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$4.51$0.51$3.70$3.64$0.05
2021Summary only. Only limited summary data is available for this year.$4.06$4.63$0.57$3.64$3.36$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$5.01$1.22$2.48$2.51$0.03
2019Summary only. Only limited summary data is available for this year.$2.50$3.69$1.19$2.76$2.66$0.10
2018Summary only. Only limited summary data is available for this year.$2.75$4.11$1.35$2.77$2.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.84$5.05$1.21$3.28$3.38$0.10
2016Summary only. Only limited summary data is available for this year.$4.75$5.86$1.11$3.03$4.22$1.19
2015Summary only. Only limited summary data is available for this year.$4.61$4.53$0.08$1.86$4.06$2.19
2014Summary only. Only limited summary data is available for this year.$8.67$6.40$2.28$0.00$4.33$4.33
2013Summary only. Only limited summary data is available for this year.$6.82$4.07$2.75$4.11$4.50$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.92$3.13$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.12$3.21$4.62