Civic Intelligence

Estill County Golf Course Inc

990EZ • Fiscal year 2018 • EIN 61-1181846

Nov 01, 2017 to Oct 31, 2018 • Filed on Jun 20, 2019

Organization ProfileN/A
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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$185,685

Up $4,417 (+2.4%) from 2017

Net Assets

Up

$160,913

Up $6,295 (+4.1%) from 2017

Liabilities

Down

$24,772

Down $1,878 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Down

$114,931

Down $12,952 (-10%) from 2017

Expenses

Down

$108,636

Down $7,809 (-6.7%) from 2017

Net Income

Down

$6,295

Down $5,143 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2018

Assets$185,685
Liabilities$24,772
Net Assets$160,913
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

2018

Revenue$114,931
Expenses$108,636
Net Income$6,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jun 20, 2019
Return Version
2017v2.2
Gross Receipts
$129,921
Mission and Program Overview

Mission

Providing golf services to members

SOCIAL CLUB (GOLF)

Program Services

DescriptionGrantsExpenses
MEMBER SERVICES--
Compensation and Service Providers
Top Officer Pay93rd percentile

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
2019-06-20
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 $19837”

Other Revenue.2

“OTHER GOLF FEES $10655”

Other Revenue.3

“Donations & other income $6425”

Other Revenue.4

“DRIVING RANGE FEES $2184”

Other Revenue.5

“GREENS FEES $1673”

Other Revenue.6

“CART RENTAL FEES $1200”

Other Expenses.1002

“Office Expenses $213”

Other Expenses.1009

“Depreciation $11843”

Other Expenses.1012

“Insurance $2900”

Other Expenses.1

“Greens Maintenance Contract $14303”

Other Expenses.2

“Utilities $9438”

Other Expenses.3

“Repairs and Maintenance $4860”

Other Expenses.4

“Contract Labor $4280”

Other Expenses.5

“Fuel $3716”

Other Expenses.6

“Course Maintenance $3352”

Other Expenses.7

“Property Taxes $3326”

Other Expenses.8

“Fertilizer Seed and Sand $2721”

Other Expenses.9

“Tangible Property Taxes $2608”

Other Expenses.10

“TV Cable Service $1885”

Other Expenses.11

“Water $1385”

Other Expenses.12

“Professional Fees $1274”

Other Expenses.13

“Sales Tax $1013”

Other Expenses.14

“Garbage $470”

Other Expenses.16

“License and Fees $160”

Other Expenses.17

“Security $125”

Other Expenses.18

“Memberships $110”

Other Expenses.19

“Bank Charges $88”

Other Assets.1

“FURNITURE & FIXTURES - Beginning $7952 FURNITURE & FIXTURES - Ending $23”

Other Assets.2

“EQUIPMENT - Beginning $9123 EQUIPMENT - Ending $28448”

Total Liabilities.1

“NOTES PAYABLE - Beginning $9000 NOTES PAYABLE - Ending $6972”

Total Liabilities.2

“CGB LOAN - Beginning $17650 CGB LOAN - Ending $17800”

Raw XML Appendix171 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/BOYAmt019055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014990
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06295
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185685
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011937
IRS990EZ/GrossReceiptsAmt0129921
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt026927
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03500
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145138
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147402
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057520
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160913
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/BOYAmt017075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028471
IRS990EZ/OtherExpensesTotalAmt070070
IRS990EZ/OtherRevenueTotalAmt041974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB (GOLF)
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038309
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108636
IRS990EZ/TotalRevenueAmt0114931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAMES & TOURNAMENT $19837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER GOLF FEES $10655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS & OTHER INCOME $6425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRIVING RANGE FEES $2184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GREENS FEES $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CART RENTAL FEES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $11843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Greens Maintenance Contract $14303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $9438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance $4860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contract Labor $4280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fuel $3716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Course Maintenance $3352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property Taxes $3326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fertilizer Seed and Sand $2721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tangible Property Taxes $2608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TV Cable Service $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Water $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Professional Fees $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sales Tax $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Garbage $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23License and Fees $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Security $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Memberships $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Bank Charges $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FURNITURE & FIXTURES - Beginning $7952 FURNITURE & FIXTURES - Ending $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28EQUIPMENT - Beginning $9123 EQUIPMENT - Ending $28448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29NOTES PAYABLE - Beginning $9000 NOTES PAYABLE - Ending $6972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30CGB LOAN - Beginning $17650 CGB LOAN - Ending $17800
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.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.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LES BENEDICT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
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/ReturnTs02019-06-20T13:54:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,685
Liabilities
$24,772
Net assets
$160,913
Revenue
$114,931
Expenses
$108,636
Net income
$6,295
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