Civic Intelligence

Estill County Golf Course Inc

EIN 61-1181846 • 501(c)7 • Irvine, KY

Profile

Providing golf services to members

PO Box 372Irvine, KY 40336

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-9.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$185,205

Down $480 (-0.3%) from 2018

Liabilities

Up

$28,019

Up $3,247 (+13%) from 2018

Net Assets

Down

$157,186

Down $3,727 (-2.3%) from 2018

Operations
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$104,270

Down $10,661 (-9.3%) from 2018

Expenses

Down

$107,997

Down $639 (-0.6%) from 2018

Net Income

Down

-$3,727

Down $10,022 (-159%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $239,323Liabilities 2011: $1,4172011Assets 2012: $210,831Liabilities 2012: $1,7392012Assets 2013: $222,063Liabilities 2013: $1,2432013Assets 2014: $211,425Liabilities 2014: $1,2002014Assets 2015: $211,800Liabilities 2015: $3,8852015Assets 2016: $181,687Liabilities 2016: $28,187Net Assets 2016: $153,5002016Assets 2017: $181,268Liabilities 2017: $26,650Net Assets 2017: $154,6182017Assets 2018: $185,685Liabilities 2018: $24,772Net Assets 2018: $160,9132018Assets 2019: $185,205Liabilities 2019: $28,019Net Assets 2019: $157,1862019

Highlighted filing

2019

Assets$185,205
Liabilities$28,019
Net Assets$157,186
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $139,160Expenses 2011: $131,722Net Income 2011: $7,4382011Revenue 2012: $143,638Expenses 2012: $156,250Net Income 2012: -$12,6122012Revenue 2013: $116,943Expenses 2013: $120,166Net Income 2013: -$3,2232013Revenue 2014: $121,654Expenses 2014: $132,249Net Income 2014: -$10,5952014Revenue 2015: $127,042Expenses 2015: $133,998Net Income 2015: -$6,9562015Revenue 2016: $104,070Expenses 2016: $108,862Net Income 2016: -$4,7922016Revenue 2017: $127,883Expenses 2017: $116,445Net Income 2017: $11,4382017Revenue 2018: $114,931Expenses 2018: $108,636Net Income 2018: $6,2952018Revenue 2019: $104,270Expenses 2019: $107,997Net Income 2019: -$3,7272019

Highlighted filing

2019

Revenue$104,270
Expenses$107,997
Net Income-$3,727
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,205
Liabilities
$28,019
Net assets
$157,186
Revenue
$104,270
Expenses
$107,997
Net income
-$3,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.28$1.57$1.04$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.25$1.61$1.15$1.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.27$1.55$1.28$1.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.28$1.54$1.04$1.09$0.05
2015Summary only. Only limited summary data is available for this year.$2.12$0.04$1.27$1.34$0.07
2014Summary only. Only limited summary data is available for this year.$2.11$0.01$1.22$1.32$0.11
2013Summary only. Only limited summary data is available for this year.$2.22$0.01$1.17$1.20$0.03
2012Summary only. Only limited summary data is available for this year.$2.11$0.02$1.44$1.56$0.13
2011Summary only. Only limited summary data is available for this year.$2.39$0.01$1.39$1.32$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
May 19, 2020
Return Version
2018v3.1
Gross Receipts
$116,640
Mission and Program Overview

Mission

Providing golf services to members

SOCIAL CLUB (GOLF)

Program Services

DescriptionGrantsExpenses
MEMBER SERVICES--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LES BENEDICTPresident-$0--
GARY ROBINSONVice President-$0--
JUSTIN SNOWDENTreasurer-$0--
ARTHUR BALLARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Estill County Golf Course Inc
EIN
61-1181846
Phone
6067235166
Address
PO BOX 372, IRVINE, KY 40336

Signing Officer

Name
Les Benedict
Title
President
Signed
2020-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Tamara Rice CPA
Address
2214 Richmond Road, Irvine, KY 40336
Preparer
Tamara L Rice CPA
Phone
6067231935
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Donations & other income $10495”

Other Revenue.2

“GAMES & TOURNAMENT $7323”

Other Revenue.3

“GREENS FEES $2481”

Other Revenue.4

“DRIVING RANGE FEES $1860”

Other Revenue.5

“CART RENTAL FEES $1502”

Other Revenue.6

“OTHER GOLF FEES $815”

Other Expenses.1002

“Office Expenses $116”

Other Expenses.1008

“Interest $761”

Other Expenses.1009

“Depreciation $11162”

Other Expenses.1012

“Insurance $3445”

Other Expenses.1

“Course Maintenance $19537”

Other Expenses.2

“Utilities $9354”

Other Expenses.3

“Repairs and Maintenance $7754”

Other Expenses.4

“Fuel $3184”

Other Expenses.5

“Sales Tax $2912”

Other Expenses.6

“Property Taxes $2588”

Other Expenses.7

“Tangible Property Taxes $2325”

Other Expenses.8

“Contract Labor $1380”

Other Expenses.9

“Professional Fees $1073”

Other Expenses.10

“TV Cable Service $998”

Other Expenses.11

“Security $800”

Other Expenses.12

“Garbage $430”

Other Expenses.13

“Water $312”

Other Expenses.14

“Donations $200”

Other Expenses.15

“License and Fees $160”

Other Expenses.17

“Bank Charges $59”

Other Assets.1

“FURNITURE & FIXTURES - Beginning $23 FURNITURE & FIXTURES - Ending $0”

Other Assets.2

“EQUIPMENT - Beginning $28448 EQUIPMENT - Ending $27900”

Total Liabilities.1

“NOTES PAYABLE - Beginning $6972 NOTES PAYABLE - Ending $5069”

Total Liabilities.2

“CGB LOAN - Beginning $17800 CGB LOAN - Ending $22950”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LES BENEDICT
IRS990EZ/BooksInCareOfDetail/PhoneNum06067235166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01602 KIRKLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAVENNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt012370
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3727
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185205
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011548
IRS990EZ/GrossReceiptsAmt0116640
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt023918
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03000
IRS990EZ/LandAndBuildingsGrp/BOYAmt0147402
IRS990EZ/LandAndBuildingsGrp/EOYAmt0144288
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065246
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LES BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN SNOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028471
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027900
IRS990EZ/OtherExpensesTotalAmt068550
IRS990EZ/OtherRevenueTotalAmt024476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB (GOLF)
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039312
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107997
IRS990EZ/TotalRevenueAmt0104270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS & OTHER INCOME $10495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAMES & TOURNAMENT $7323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREENS FEES $2481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRIVING RANGE FEES $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CART RENTAL FEES $1502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER GOLF FEES $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation $11162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $3445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Course Maintenance $19537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities $9354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and Maintenance $7754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fuel $3184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax $2912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property Taxes $2588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tangible Property Taxes $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Contract Labor $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Professional Fees $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TV Cable Service $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Garbage $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Water $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Donations $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24License and Fees $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Bank Charges $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FURNITURE & FIXTURES - Beginning $23 FURNITURE & FIXTURES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EQUIPMENT - Beginning $28448 EQUIPMENT - Ending $27900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28NOTES PAYABLE - Beginning $6972 NOTES PAYABLE - Ending $5069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CGB LOAN - Beginning $17800 CGB LOAN - Ending $22950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Revenue.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LES BENEDICT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTILL COUNTY GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTI
ReturnHeader/Filer/EIN0611181846
ReturnHeader/Filer/PhoneNum06067235166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611332157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tamara Rice CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02214 Richmond Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040336
ReturnHeader/PreparerPersonGrp/PhoneNum06067231935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara L Rice CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-19T12:48:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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