Civic Intelligence

Murray Recreation Association Inc

990 • Fiscal year 2023 • EIN 61-0596361

Nov 01, 2022 to Oct 31, 2023 • Filed on May 02, 2023

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

1.11x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.30x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$394,684

Flat from 2023

Net Assets

Flat

-$44,776

Flat from 2023

Liabilities

Flat

$439,460

Flat from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Flat

$338,974

Flat from 2023

Expenses

Flat

$333,136

Flat from 2023

Net Income

Flat

$5,838

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2023: $394,684Liabilities 2023: $439,460Net Assets 2023: -$44,7762023Assets 2024: $427,979Liabilities 2024: $454,063Net Assets 2024: -$26,0842024

Highlighted filing

2023

Assets$394,684
Liabilities$439,460
Net Assets-$44,776
Open 2023 Filing

Operations Trend

Revenue Growth25th 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 2023: $338,974Expenses 2023: $333,136Net Income 2023: $5,8382023Revenue 2024: $330,610Expenses 2024: $311,918Net Income 2024: $18,6922024

Highlighted filing

2023

Revenue$338,974
Expenses$333,136
Net Income$5,838
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$346,906
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$236,922$243,728▲ $6,806
Cash and Non-Interest-Bearing Accounts$169,840$148,264▼ $21,576
Accounts Receivable$-6,461$1,939▲ $8,400
Inventories for Sale or Use$326$753▲ $427
Total Assets$400,627$394,684▼ $5,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,953$438,102▼ $10,851
Accounts Payable and Accrued Expenses$2,288$1,358▼ $930
Total Liabilities$451,241$439,460▼ $11,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,614$-44,776▲ $5,838
Total Net Assets Fund Balance$-50,614$-44,776▲ $5,838
Total Liabilities and Net Assets / Fund Balance$400,627$394,684▼ $5,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,898$485,950$542,848
Leasehold Improvements$49,700$450,331$500,031
Equipment$69,380$131,289$200,669
Land$67,750-$67,750
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Will LemonsPresident
Jerry PennerVice President
Burton YoungDirector
Cody GoadDirector
Emerson GrogranDirector
Jeremy JonesDirector
Jim BrownDirector
Printice DarnellDirector
Tyler BohannonDirector
Steve StoutSecretary
Daniel WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,551
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,423
All Other Contributions
$38,923
Change in Net Assets
$5,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,521
Salaries, Compensation, and Employee Benefits$127,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,650--$117,650
All Other Expenses$58,221--$58,221
Depreciation Depletion$22,548--$22,548
Interest$21,937--$21,937
Payroll Taxes$9,965--$9,965
Fees for Services Accounting$4,630--$4,630
Other Expenses$997--$997
Office Expenses$881--$881
Advertising$845--$845
Total Functional Expenses$333,136$0$0$333,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$6,070$6,070-$6,070
Total Events$6,070$6,070-$6,070
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
PPP Advance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Non profit association with members”

Form 990, Part VI, Line 7A

“Members elect board to make decisions on their behalf”

Form 990, Part VI, Line 11B

“Return will be reviewed by the board”

Form 990, Part VI, Line 19

“Documents available upon request”

Form 990, Part VI, Line 6

“Non profit associations with members”

Form 990, Part VI, Line 7A

“Members elect board to make decisions on their behalf”

Form 990, Part VI, Line 11B

“Return will be reviewed by the board”

Form 990, Part VI, Line 19

“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
Phone
2707536454
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Ray
Formed
1962
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
0
Employees
32

Preparer

Firm
Tax & Accounting Services
Address
1635 Olive St, Murray, KY 42071
Preparer
Michael H Keller
Phone
2702052172
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 6

“Non profit association with members”

Form 990, Part V, Line 6

“Non profit association with members”

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IRS990/OtherExpensesGrp/TotalAmt3997
IRS990/OtherRevenueMiscGrp/Desc0Green Fees Range Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022100
IRS990/OtherRevenueTotalAmt022100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117650
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09965
IRS990/PayrollTaxesGrp/TotalAmt09965
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ronnie Ray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304555
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213723
IRS990/PYOtherRevenueAmt064989
IRS990/PYRevenuesLessExpensesAmt05286
IRS990/PYSalariesCompEmpBnftPaidAmt0150535
IRS990/PYTotalExpensesAmt0364258
IRS990/PYTotalRevenueAmt0369544
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05838
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt08977
IRS990/RentalIncomeOrLossGrp/RealAmt032530
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346906
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01207352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172639
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01379991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247095
IRS990ScheduleA/Total509Grp/TotalAmt01379991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01379991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542848
IRS990ScheduleD/EquipmentGrp/BookValueAmt069380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200669
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt067750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0450331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0500031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Advance
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243728
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non profit association with members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect board to make decisions on their behalf
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return will be reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Non profit association with members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Non profit associations with members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Members elect board to make decisions on their behalf
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Return will be reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Non profit association with members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part V, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400627
IRS990/TotalAssetsEOYAmt0394684
IRS990/TotalAssetsGrp/BOYAmt0400627
IRS990/TotalAssetsGrp/EOYAmt0394684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268551
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333136

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,684
Liabilities
$439,460
Net assets
-$44,776
Revenue
$338,974
Expenses
$333,136
Net income
$5,838
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
2023Detailed filing. Detailed filing data is available for this year.$3.95$4.39$0.45$3.39$3.33$0.06
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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