Civic Intelligence

Estill County Golf Course Inc

990EZ • Fiscal year 2017 • EIN 61-1181846

Nov 01, 2016 to Oct 31, 2017 • Filed on Jun 18, 2018

PO Box 372Irvine, KY 40336

(606) 723-5166

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

66th percentile

8.9%

Higher net margin than 66% 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

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$181,268
Liabilities$26,650
Net Assets$154,618

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$127,883
Expenses$116,445
Net Income$11,438
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jun 18, 2018
Return Version
2016v3.0
Gross Receipts
$142,598
Mission and Program Overview

Mission

Providing golf services to members

SOCIAL CLUB (GOLF)

Program Services

DescriptionGrantsExpenses
MEMBER SERVICES$116,445-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LES BENEDICTTreasurer-$0--
MARK PATRICKPresident-$0--
LOGAN BENEDICTVice President-$0--
JUDY SMITKERSecretary-$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
Treasurer
Signed
2018-06-18
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

Games & tournament $18397

Other Revenue.2

Donations & other income $13033

Other Revenue.3

OTHER GOLF FEES $11555

Other Revenue.4

CART RENTAL FEES $3491

Other Revenue.5

GREENS FEES $2328

Other Revenue.6

DRIVING RANGE FEES $1929

Other Expenses.1008

Interest $336

Other Expenses.1009

Depreciation $9691

Other Expenses.1012

Insurance $5833

Other Expenses.1

Fertilizer Seed and Sand $10285

Other Expenses.2

Utilities $9222

Other Expenses.3

Repairs and Maintenance $6303

Other Expenses.4

Course Maintenance $4967

Other Expenses.5

Fuel $3796

Other Expenses.6

Property Taxes $2849

Other Expenses.7

TV Cable Service $2016

Other Expenses.8

Miscellaneous $1966

Other Expenses.9

Merchandise $1848

Other Expenses.10

Professional Fees $1325

Other Expenses.11

Scorecards $1045

Other Expenses.12

Garbage $907

Other Expenses.13

Contract Labor $905

Other Expenses.14

Tangible Property Taxes $810

Other Expenses.15

Telephone $760

Other Expenses.16

Tools $605

Other Expenses.17

Supplies $585

Other Expenses.18

Water $480

Other Expenses.20

Sales Tax $185

Other Expenses.21

License and Fees $160

Other Expenses.22

Website $84

Other Expenses.23

Bank Charges $60

Other Assets.1

FURNITURE & FIXTURES - Beginning $13513 FURNITURE & FIXTURES - Ending $7952

Other Assets.2

IMPROVEMENTS - Beginning $10767 IMPROVEMENTS - Ending $9123

Total Liabilities.1

NOTES PAYABLE - Beginning $1640 NOTES PAYABLE - Ending $9000

Total Liabilities.2

CGB LOAN - Beginning $22800 CGB LOAN - Ending $17650

Total Liabilities.3

STOCK PAYABLE - Beginning $3747 STOCK PAYABLE - Ending $0

Raw XML Appendix183 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/BOYAmt09782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014715
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011438
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181268
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012125
IRS990EZ/GrossReceiptsAmt0142598
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt026840
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03000
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0145138
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062025
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LES BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOGAN BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY SMITKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017075
IRS990EZ/OtherChangesInNetAssetsAmt0-10320
IRS990EZ/OtherExpensesTotalAmt067023
IRS990EZ/OtherRevenueTotalAmt050733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB (GOLF)
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049092
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116445
IRS990EZ/TotalProgramServiceExpensesAmt0116445
IRS990EZ/TotalRevenueAmt0127883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAMES & TOURNAMENT $18397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS & OTHER INCOME $13033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER GOLF FEES $11555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CART RENTAL FEES $3491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GREENS FEES $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRIVING RANGE FEES $1929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $9691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $5833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fertilizer Seed and Sand $10285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $9222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance $6303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Course Maintenance $4967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fuel $3796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property Taxes $2849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TV Cable Service $2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Merchandise $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Professional Fees $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Scorecards $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Garbage $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Contract Labor $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Tangible Property Taxes $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Tools $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Supplies $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Water $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Sales Tax $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28License and Fees $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Website $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Bank Charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31FURNITURE & FIXTURES - Beginning $13513 FURNITURE & FIXTURES - Ending $7952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32IMPROVEMENTS - Beginning $10767 IMPROVEMENTS - Ending $9123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33NOTES PAYABLE - Beginning $1640 NOTES PAYABLE - Ending $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34CGB LOAN - Beginning $22800 CGB LOAN - Ending $17650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35STOCK PAYABLE - Beginning $3747 STOCK PAYABLE - Ending $0
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.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LES BENEDICT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
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/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/ReturnTs02018-06-18T07:06:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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Filings