Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$181,268
Down $419 (-0.2%) from 2016
Net Assets
Up$154,618
Up $1,118 (+0.7%) from 2016
Liabilities
Down$26,650
Down $1,537 (-5.5%) from 2016
Revenue
Up$127,883
Up $23,813 (+23%) from 2016
Expenses
Up$116,445
Up $7,583 (+7.0%) from 2016
Net Income
Up$11,438
Up $16,230 (+339%) from 2016
Providing golf services to members
SOCIAL CLUB (GOLF)
| Description | Grants | Expenses |
|---|---|---|
| MEMBER SERVICES | $116,445 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LES BENEDICT | Treasurer | - | $0 | - | - |
| MARK PATRICK | President | - | $0 | - | - |
| LOGAN BENEDICT | Vice President | - | $0 | - | - |
| JUDY SMITKER | Secretary | - | $0 | - | - |
“Games & tournament $18397”
“Donations & other income $13033”
“OTHER GOLF FEES $11555”
“CART RENTAL FEES $3491”
“GREENS FEES $2328”
“DRIVING RANGE FEES $1929”
“Interest $336”
“Depreciation $9691”
“Insurance $5833”
“Fertilizer Seed and Sand $10285”
“Utilities $9222”
“Repairs and Maintenance $6303”
“Course Maintenance $4967”
“Fuel $3796”
“Property Taxes $2849”
“TV Cable Service $2016”
“Miscellaneous $1966”
“Merchandise $1848”
“Professional Fees $1325”
“Scorecards $1045”
“Garbage $907”
“Contract Labor $905”
“Tangible Property Taxes $810”
“Telephone $760”
“Tools $605”
“Supplies $585”
“Water $480”
“Sales Tax $185”
“License and Fees $160”
“Website $84”
“Bank Charges $60”
“FURNITURE & FIXTURES - Beginning $13513 FURNITURE & FIXTURES - Ending $7952”
“IMPROVEMENTS - Beginning $10767 IMPROVEMENTS - Ending $9123”
“NOTES PAYABLE - Beginning $1640 NOTES PAYABLE - Ending $9000”
“CGB LOAN - Beginning $22800 CGB LOAN - Ending $17650”
“STOCK PAYABLE - Beginning $3747 STOCK PAYABLE - Ending $0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LES BENEDICT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6067235166 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1602 KIRKLAND AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RAVENNA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40472 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19055 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14715 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11438 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 181687 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 181268 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 12125 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142598 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 26840 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3000 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 147625 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 145138 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 62025 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 153500 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 153500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154618 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LES BENEDICT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK PATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOGAN BENEDICT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUDY SMITKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24280 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17075 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10320 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67023 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 50733 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL CLUB (GOLF) |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 330 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBER SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 116445 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49092 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28187 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26650 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116445 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116445 |
| IRS990EZ/TotalRevenueAmt | 0 | 127883 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GAMES & TOURNAMENT $18397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONATIONS & OTHER INCOME $13033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER GOLF FEES $11555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CART RENTAL FEES $3491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GREENS FEES $2328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DRIVING RANGE FEES $1929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Interest $336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation $9691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance $5833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fertilizer Seed and Sand $10285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Utilities $9222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Repairs and Maintenance $6303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Course Maintenance $4967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Fuel $3796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Property Taxes $2849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TV Cable Service $2016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Miscellaneous $1966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Merchandise $1848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Professional Fees $1325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Scorecards $1045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Garbage $907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Contract Labor $905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Tangible Property Taxes $810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Telephone $760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Tools $605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Supplies $585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Water $480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Sales Tax $185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | License and Fees $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Website $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Bank Charges $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | FURNITURE & FIXTURES - Beginning $13513 FURNITURE & FIXTURES - Ending $7952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | IMPROVEMENTS - Beginning $10767 IMPROVEMENTS - Ending $9123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | NOTES PAYABLE - Beginning $1640 NOTES PAYABLE - Ending $9000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | CGB LOAN - Beginning $22800 CGB LOAN - Ending $17650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | STOCK PAYABLE - Beginning $3747 STOCK PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Revenue.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Revenue.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LES BENEDICT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ESTILL COUNTY GOLF COURSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESTI |
| ReturnHeader/Filer/EIN | 0 | 611181846 |
| ReturnHeader/Filer/PhoneNum | 0 | 6067235166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 372 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRVINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tamara Rice CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2214 Richmond Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Irvine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6067231935 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tamara L Rice CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-18T07:06:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.