Civic Intelligence

Murray Golf Course Inc

990 • Fiscal year 2014 • EIN 61-1399994

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
PO Box 310Murray, KY 42071

(270) 753-9430

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.64x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$452,037

Down $50,838 (-10%) from 2013

Net Assets

Up

$20,389

Up $89,762 (+129%) from 2013

Liabilities

Down

$431,648

Down $140,600 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$672,438

Up $15,200 (+2.3%) from 2013

Expenses

Up

$582,676

Up $4,290 (+0.7%) from 2013

Net Income

Up

$89,762

Up $10,910 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2010: $666,108Liabilities 2010: $696,424Net Assets 2010: -$30,3162010Assets 2011: $592,409Liabilities 2011: $704,362Net Assets 2011: -$111,9532011Assets 2012: $526,000Liabilities 2012: $674,225Net Assets 2012: -$148,2252012Assets 2013: $502,875Liabilities 2013: $572,248Net Assets 2013: -$69,3732013Assets 2014: $452,037Liabilities 2014: $431,648Net Assets 2014: $20,3892014Assets 2015: $470,210Liabilities 2015: $468,913Net Assets 2015: $1,2972015Assets 2016: $402,458Liabilities 2016: $507,771Net Assets 2016: -$105,3132016Assets 2017: $371,311Liabilities 2017: $576,309Net Assets 2017: -$204,9982017Assets 2018: $408,533Liabilities 2018: $586,999Net Assets 2018: -$178,4662018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$452,037
Liabilities$431,648
Net Assets$20,389
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $672,266Expenses 2010: $811,692Net Income 2010: -$139,4262010Revenue 2011: $635,381Expenses 2011: $717,018Net Income 2011: -$81,6372011Expenses 2012: $661,7722012Revenue 2013: $657,238Expenses 2013: $578,386Net Income 2013: $78,8522013Revenue 2014: $672,438Expenses 2014: $582,676Net Income 2014: $89,7622014Revenue 2015: $672,665Expenses 2015: $691,757Net Income 2015: -$19,0922015Revenue 2016: $504,187Expenses 2016: $610,797Net Income 2016: -$106,6102016Revenue 2017: $350,829Expenses 2017: $448,512Net Income 2017: -$97,6832017Revenue 2018: $466,655Expenses 2018: $440,123Net Income 2018: $26,5322018Revenue 2019: $246,419Expenses 2019: $46,751Net Income 2019: $199,6682019

Highlighted filing

2014

Revenue$672,438
Expenses$582,676
Net Income$89,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$834,587
Mission and Program Overview

Mission

The object and purposes of this organization shall be as follows:a. To operate and maintain facilities for a family type country club for the benefit of the membership.b. To encourage and promote recreational and social activities and program of interest to the membership.c. To operate and maintain the building, grounds, equipment, and facilities necessary and incident to the club programs.d. To conduct all it's activities in a manner compatible with high standard of family living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,693$395,346▼ $67,347
Inventories for Sale or Use$12,412$25,625▲ $13,213
Accounts Receivable$7,411$11,078▲ $3,667
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$17,776$-5,815▼ $23,591
Total Assets$502,875$452,037▼ $50,838
Other Assets Total$2,583$25,803▲ $23,220
Liabilities
Other Liabilities$431,373$325,024▼ $106,349
Deferred Revenue$117,480$68,344▼ $49,136
Accounts Payable and Accrued Expenses$23,395$38,280▲ $14,885
Total Liabilities$572,248$431,648▼ $140,600
Net Assets / Fund Balance
Unrestricted Net Assets$-69,373$20,389▲ $89,762
Total Net Assets Fund Balance$-69,373$20,389▲ $89,762
Total Liabilities and Net Assets / Fund Balance$502,875$452,037▼ $50,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,617$1,223,663$1,343,280
Land$275,729-$275,729
Other Assets Org$21,235--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Casey NaberPresident
Jason HowellVice President
Darold KellerDirector
Jon HaymanDirector
Stuart PostonDirector
Judy MuehlemanSecretary
David GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,625
Program Service Revenue
$164,212
Investment Income
$35,731
Other Revenue
$108,870
Change in Net Assets
$89,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,043
Salaries, Compensation, and Employee Benefits$272,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,015--$247,015
All Other Expenses$58,110--$58,110
Other Expenses$35,422--$35,422
Depreciation Depletion$27,347--$27,347
Payroll Taxes$25,618--$25,618
Insurance$24,217--$24,217
Interest$21,429--$21,429
Fees for Services Other$8,717--$8,717
Office Expenses$3,507--$3,507
Fees for Services Accounting$2,400--$2,400
Advertising$1,964--$1,964
Travel$196--$196
Total Functional Expenses$582,676$0$0$582,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Murray Bank$300,000
John Deere$14,618
Credit Card Liabilities$5,752
Misc$1,545
Sales Tax Payable$1,422
Payroll Tax Liability$1,036
Gift Card Liability$651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Full members have the right to vote on major decisions made by the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return was made available to the board for review prior to filing the tax return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request and at murraycountryclub.com”

Filing and Contact Details

Filer

Filer Name
Murray Golf Course Inc
EIN
61-1399994
Phone
2707539430
Address
PO BOX 310, MURRAY, KY 42071

Signing Officer

Name
Casey Naber
Title
President
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
64

Preparer

Firm
Pierce Keller & Associates Pllc
Address
504 MAPLE STREET, MURRAY, KY 42071
Preparer
Julie Keller
Phone
2707530274
Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038280
IRS990/AccountsReceivableGrp/BOYAmt07411
IRS990/AccountsReceivableGrp/EOYAmt011078
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE OBJECT AND PURPOSES OF THIS ORGANIZATION SHALL BE AS FOLLOWS:A. TO OPERATE AND MAINTAIN FACILITIES FOR A FAMILY TYPE COUNTRY CLUB FOR THE BENEFIT OF THE MEMBERSHIP.B. TO ENCOURAGE AND PROMOTE RECREATIONAL AND SOCIAL ACTIVITIES AND PROGRAM OF INTEREST TO THE MEMBERSHIP.C. TO OPERATE AND MAINTAIN THE BUILDING, GROUNDS, EQUIPMENT, AND FACILITIES NECESSARY AND INCIDENT TO THE CLUB PROGRAMS.D. TO CONDUCT ALL IT'S ACTIVITIES IN A MANNER COMPATIBLE WITH HIGH STANDARD OF FAMILY LIVING.
IRS990/AdvertisingGrp/ProgramServicesAmt01964
IRS990/AdvertisingGrp/TotalAmt01964
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058110
IRS990/AllOtherExpensesGrp/TotalAmt058110
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02707539430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 COLLEGE FARM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042071
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017776
IRS990/CashNonInterestBearingGrp/EOYAmt0-5815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0118612
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0363625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035731
IRS990/CYOtherExpensesAmt0310043
IRS990/CYOtherRevenueAmt0108870
IRS990/CYProgramServiceRevenueAmt0164212
IRS990/CYRevenuesLessExpensesAmt089762
IRS990/CYSalariesCompEmpBnftPaidAmt0272633
IRS990/CYTotalExpensesAmt0582676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0672438
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0117480
IRS990/DeferredRevenueGrp/EOYAmt068344
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027347
IRS990/DepreciationDepletionGrp/TotalAmt027347
IRS990/Desc0ACTIVITIES PROMOTE RECREATIONAL FACILITIES AND OPPORTUNITIES FOR MEMBERS IN THE FORM OF GOLF, TENNIS, AND SWIMMING. NO PART OF ANY NET INCOME INURES TO THE BENEFIT OF ANY PRIVATE PERSON.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0582676
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08717
IRS990/FeesForServicesOtherGrp/TotalAmt08717
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JON HAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART POSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAROLD KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CASEY NABER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY MUEHLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt035731
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt079268
IRS990/GrossReceiptsAmt0834587
IRS990/GrossSalesOfInventoryAmt0227482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024217
IRS990/InsuranceGrp/TotalAmt024217
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt021429
IRS990/InterestGrp/TotalAmt021429
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012412
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01223663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395346
IRS990/LandBldgEquipCostOrOtherBssAmt01619009
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043537
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0363625
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OBJECT AND PURPOSES OF THIS ORGANIZATION SHALL BE AS FOLLOWS:A. TO OPERATE AND MAINTAIN FACILITIES FOR A FAMILY TYPE COUNTRY CLUB FOR THE BENEFIT OF THE MEMBERSHIP.B. TO ENCOURAGE AND PROMOTE RECREATIONAL AND SOCIAL ACTIVITIES AND PROGRAM OF INTEREST TO THE MEMBERSHIP.C. TO OPERATE AND MAINTAIN THE BUILDING, GROUNDS, EQUIPMENT, AND FACILITIES NECESSARY AND INCIDENT TO THE CLUB PROGRAMS.D. TO CONDUCT ALL IT'S ACTIVITIES IN A MANNER COMPATIBLE WITH HIGH STANDARD OF FAMILY LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-69373
IRS990/NetAssetsOrFundBalancesEOYAmt020389
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081776
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0108870
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt05063
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03507
IRS990/OfficeExpensesGrp/TotalAmt03507
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02583
IRS990/OtherAssetsTotalGrp/EOYAmt025803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CHEMICAL EXPENSE
IRS990/OtherExpensesGrp/Desc2COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAX LICENSE & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt049230
IRS990/OtherExpensesGrp/ProgramServicesAmt139626
IRS990/OtherExpensesGrp/ProgramServicesAmt237878
IRS990/OtherExpensesGrp/ProgramServicesAmt335422
IRS990/OtherExpensesGrp/TotalAmt049230
IRS990/OtherExpensesGrp/TotalAmt139626
IRS990/OtherExpensesGrp/TotalAmt237878
IRS990/OtherExpensesGrp/TotalAmt335422
IRS990/OtherLiabilitiesGrp/BOYAmt0431373
IRS990/OtherLiabilitiesGrp/EOYAmt0325024
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025618
IRS990/PayrollTaxesGrp/TotalAmt025618
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2RANGE BALLS
IRS990/ProgramServiceRevenueGrp/Desc3RENTALS - CART/ROOM
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349403
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337971
IRS990/PYOtherRevenueAmt0135908
IRS990/PYProgramServiceRevenueAmt0171927
IRS990/PYRevenuesLessExpensesAmt078852
IRS990/PYSalariesCompEmpBnftPaidAmt0240415
IRS990/PYTotalExpensesAmt0578386
IRS990/PYTotalRevenueAmt0657238
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0672438
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0275729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CREDIT CARD RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSIT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01223663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01343280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2JOHN DEERE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MURRAY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025803
IRS990ScheduleD/TotalLiabilityAmt0325024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL MEMBERS HAVE THE RIGHT TO VOTE ON MAJOR DECISIONS MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST AND AT MURRAYCOUNTRYCLUB.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502875
IRS990/TotalAssetsEOYAmt0452037
IRS990/TotalAssetsGrp/BOYAmt0502875
IRS990/TotalAssetsGrp/EOYAmt0452037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363625
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582676
IRS990/TotalGrossUBIAmt027094
IRS990/TotalLiabilitiesBOYAmt0572248
IRS990/TotalLiabilitiesEOYAmt0431648
IRS990/TotalLiabilitiesGrp/BOYAmt0572248
IRS990/TotalLiabilitiesGrp/EOYAmt0431648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-69373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020389
IRS990/TotalProgramServiceExpensesAmt0582676
IRS990/TotalProgramServiceRevenueAmt0164212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452037
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0196
IRS990/TravelGrp/TotalAmt0196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-69373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020389
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY NABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURRAY GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MURR
ReturnHeader/Filer/EIN0611399994
ReturnHeader/Filer/PhoneNum02707539430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE KELLER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 MAPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,037
Liabilities
$431,648
Net assets
$20,389
Revenue
$672,438
Expenses
$582,676
Net income
$89,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.46$0.47$2.00
2018Detailed filing. Detailed filing data is available for this year.$4.09$5.87$1.78$4.67$4.40$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.71$5.76$2.05$3.51$4.49$0.98
2016Summary only. Only limited summary data is available for this year.$4.02$5.08$1.05$5.04$6.11$1.07
2015Detailed filing. Detailed filing data is available for this year.$4.70$4.69$0.01$6.73$6.92$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.52$4.32$0.20$6.72$5.83$0.90
2013Summary only. Only limited summary data is available for this year.$5.03$5.72$0.69$6.57$5.78$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$6.74$1.48$6.62
2011Summary only. Only limited summary data is available for this year.$5.92$7.04$1.12$6.35$7.17$0.82
2010Summary only. Only limited summary data is available for this year.$6.66$6.96$0.30$6.72$8.12$1.39