Civic Intelligence

Hickory Hills Country Club Inc

990EZ • Fiscal year 2012 • EIN 61-0662471

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileN/A
P O Box 24842539
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.72x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$118,083

Up $15,975 (+16%) from 2011

Net Assets

Up

$32,584

Up $7,152 (+28%) from 2011

Liabilities

Up

$85,499

Up $8,823 (+12%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Down

$163,784

Down $25,915 (-14%) from 2011

Expenses

Down

$156,632

Down $14,449 (-8.4%) from 2011

Net Income

Down

$7,152

Down $11,466 (-62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $136,479Liabilities 2010: $103,9722010Assets 2011: $102,108Liabilities 2011: $76,676Net Assets 2011: $25,4322011Assets 2012: $118,083Liabilities 2012: $85,499Net Assets 2012: $32,5842012Assets 2013: $74,020Liabilities 2013: $61,933Net Assets 2013: $12,0872013Assets 2014: $126,415Liabilities 2014: $140,929Net Assets 2014: -$14,5142014Assets 2015: $108,879Liabilities 2015: $134,929Net Assets 2015: -$26,0502015Assets 2016: $94,941Liabilities 2016: $121,888Net Assets 2016: -$26,9472016Assets 2017: $83,634Liabilities 2017: $115,090Net Assets 2017: -$31,4562017Assets 2018: $89,030Liabilities 2018: $170,400Net Assets 2018: -$81,3702018Assets 2019: $54,790Liabilities 2019: $163,006Net Assets 2019: -$108,2162019Assets 2020: $77,973Liabilities 2020: $199,044Net Assets 2020: -$121,0712020Assets 2021: $138,619Liabilities 2021: $260,583Net Assets 2021: -$121,9642021Assets 2022: $135,885Liabilities 2022: $208,613Net Assets 2022: -$72,7282022Assets 2023: $121,860Liabilities 2023: $182,514Net Assets 2023: -$60,6542023Assets 2024: $104,976Liabilities 2024: $157,533Net Assets 2024: -$52,5572024

Highlighted filing

2012

Assets$118,083
Liabilities$85,499
Net Assets$32,584
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $173,793Expenses 2010: $167,831Net Income 2010: $5,9622010Revenue 2011: $189,699Expenses 2011: $171,081Net Income 2011: $18,6182011Revenue 2012: $163,784Expenses 2012: $156,632Net Income 2012: $7,1522012Revenue 2013: $190,261Expenses 2013: $178,174Net Income 2013: $12,0872013Revenue 2014: $178,825Expenses 2014: $205,426Net Income 2014: -$26,6012014Revenue 2015: $168,960Expenses 2015: $180,496Net Income 2015: -$11,5362015Revenue 2016: $163,055Expenses 2016: $163,952Net Income 2016: -$8972016Revenue 2017: $170,947Expenses 2017: $175,456Net Income 2017: -$4,5092017Revenue 2018: $139,456Expenses 2018: $189,370Net Income 2018: -$49,9142018Revenue 2019: $157,248Expenses 2019: $184,094Net Income 2019: -$26,8462019Revenue 2020: $163,869Expenses 2020: $176,724Net Income 2020: -$12,8552020Revenue 2021: $174,044Expenses 2021: $174,937Net Income 2021: -$8932021Revenue 2022: $260,812Expenses 2022: $211,576Net Income 2022: $49,2362022Revenue 2023: $226,142Expenses 2023: $214,068Net Income 2023: $12,0742023Revenue 2024: $267,511Expenses 2024: $252,413Net Income 2024: $15,0982024

Highlighted filing

2012

Revenue$163,784
Expenses$156,632
Net Income$7,152
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Golf course and pool operated for the recreational benefit of members

Filing and Contact Details

Filer

EIN
61-0662471
Raw XML Appendix223 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
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IRS990EZ/CashSavingsAndInvestments/EOY03663
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IRS990EZ/CostOfGoodsSold017795
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07152
IRS990EZ/FeesAndOthPymtToIndContractors04350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018230
IRS990EZ/GroProfitLossSalesOfInventory07213
IRS990EZ/GrossReceipts0199654
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM WETHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY MCQUEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAWN PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN CAUDILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK HUNDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE EMERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GEORGE COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEFF CARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SCOTT PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY029945
IRS990EZ/OtherExpensesTotal054173
IRS990EZ/PrimaryExemptPurpose0RECREATION FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage01315
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GOLF COURSE AND POOL OPERATED FOR THE RECREATIONAL BENEFIT OF MEMBERS AND THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GOLF AND SWIMMING POOL CONCESSION FOR MEMBERS AND COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GOLF TOURNAMENTS
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119939
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218075
IRS990EZ/ProgramServiceRevenue018430
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits061665
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018075
IRS990EZ/SpecialEventsNetIncomeLoss0155
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY076676
IRS990EZ/SumOfTotalLiabilities/EOY085499
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10172 HUSTONVILLE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Liberty
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042539
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON MASON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06067877368
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IRS990EZ/TotalExpenses0156632
IRS990EZ/TotalProgramServiceExpenses0194646
IRS990EZ/TotalRevenue0163784
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GeneralExplanation0Contributions not reported as revenue (Part II or Part III, line 1) ALL CONTRIBUTIONS WERE REPORTED
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0137285
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0113097
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0637242
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total0134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061668
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0105639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0101405
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0394515
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0500
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IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal50901031757
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0198953
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0198953
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0195410
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0223939
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0214502
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0214534
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MISC EXPENSE 265 ADVERTISING EXPENSE 406 CREDIT CARD FEES 1,021 OFFICE SUPPLIES 600 FERTILIZE AND CHEMICALS 9,255 FUEL 8,250 GREENS FEE EXPENSE 542 INSURANCE 9,428 MORTGAGE INTEREST 5,540 OTHER INTEREST 181 PAYROLL TAXES AND EXPENSES 8,695 MISC TAX EXPENSE 1,502 PROPERTY TAX 2,405 SUPPLIES 3,930 OTHER TAX AND LICENSE 327 SALES TAX 1,391 TANGIBLE TAX 435
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year OTHER ASSETS 0 26,451 INVENTORY 0 3,494
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year NOTES PAYABLE AND INTEREST 75,493 84,343 CURRENT LIABLITIES 1,183 1,156
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0610662471
ReturnHeader/Filer/Name/BusinessNameLine10HICKORY HILLS COUNTRY CLUB INC
ReturnHeader/Filer/NameControl0HICK
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 248
ReturnHeader/Filer/USAddress/City0LIBERTY
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042539
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0RICK HUNDLEY
ReturnHeader/Officer/Phone06067877368
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/EIN0311570703
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sharons Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 284
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Liberty
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042539
ReturnHeader/Preparer/Name0Sharon K Mason
ReturnHeader/Preparer/Phone06067875865
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T15:55:03-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,083
Liabilities
$85,499
Net assets
$32,584
Revenue
$163,784
Expenses
$156,632
Net income
$7,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.58$0.53$2.68$2.52$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.83$0.61$2.26$2.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.36$2.09$0.73$2.61$2.12$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.39$2.61$1.22$1.74$1.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$1.99$1.21$1.64$1.77$0.13
2019Summary only. Only limited summary data is available for this year.$0.55$1.63$1.08$1.57$1.84$0.27
2018Summary only. Only limited summary data is available for this year.$0.89$1.70$0.81$1.39$1.89$0.50
2017Summary only. Only limited summary data is available for this year.$0.84$1.15$0.31$1.71$1.75$0.05
2016Summary only. Only limited summary data is available for this year.$0.95$1.22$0.27$1.63$1.64$0.01
2015Summary only. Only limited summary data is available for this year.$1.09$1.35$0.26$1.69$1.80$0.12
2014Summary only. Only limited summary data is available for this year.$1.26$1.41$0.15$1.79$2.05$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.62$0.12$1.90$1.78$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.85$0.33$1.64$1.57$0.07
2011Summary only. Only limited summary data is available for this year.$1.02$0.77$0.25$1.90$1.71$0.19
2010Summary only. Only limited summary data is available for this year.$1.36$1.04$1.74$1.68$0.06