Civic Intelligence

Old Hickory Country Club

EIN 62-0313690 • 501(c)7 • Old Hickory, TN

Profile

Old hickory country club is a family oriented facility providing championship golf, fine and casual dining, exceptional banquet facilities, and superb swimming and tennis programs.

1904 Hadley AveOld Hickory, TN 37138

www.iamoldhickory.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-168%

Higher net margin than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-73%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $3,126,193 (-100%) from 2017

Liabilities

Down

$0

Down $1,841,828 (-100%) from 2017

Net Assets

Down

$0

Down $1,284,365 (-100%) from 2017

Revenue

Down

$563,910

Down $1,548,062 (-73%) from 2017

Expenses

Down

$1,508,832

Down $602,262 (-29%) from 2017

Net Income

Down

-$944,922

Down $945,800 (-107722%) from 2017

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,332,217Liabilities 2010: $1,392,833Net Assets 2010: $1,939,3842010Assets 2011: $3,236,000Liabilities 2011: $1,290,921Net Assets 2011: $1,945,0792011Assets 2012: $3,093,060Liabilities 2012: $1,277,625Net Assets 2012: $1,815,4352012Assets 2013: $3,279,763Liabilities 2013: $1,520,281Net Assets 2013: $1,759,4822013Assets 2014: $3,152,804Liabilities 2014: $1,447,519Net Assets 2014: $1,705,2852014Assets 2015: $3,297,503Liabilities 2015: $1,396,927Net Assets 2015: $1,900,5762015Assets 2016: $3,198,561Liabilities 2016: $1,915,074Net Assets 2016: $1,283,4872016Assets 2017: $3,126,193Liabilities 2017: $1,841,828Net Assets 2017: $1,284,3652017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,947,9292010Revenue 2011: $1,818,367Expenses 2011: $1,812,672Net Income 2011: $5,6952011Expenses 2012: $1,828,3962012Revenue 2013: $1,994,053Expenses 2013: $2,058,802Net Income 2013: -$64,7492013Revenue 2014: $1,989,641Expenses 2014: $2,043,838Net Income 2014: -$54,1972014Revenue 2015: $2,219,502Expenses 2015: $2,024,211Net Income 2015: $195,2912015Revenue 2016: $1,753,241Expenses 2016: $2,370,330Net Income 2016: -$617,0892016Revenue 2017: $2,111,972Expenses 2017: $2,111,094Net Income 2017: $8782017Revenue 2018: $563,910Expenses 2018: $1,508,832Net Income 2018: -$944,9222018

Highlighted filing

2018

Revenue$563,910
Expenses$1,508,832
Net Income-$944,922

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,355,053
Mission and Program Overview

Mission

Old hickory country club is a family oriented facility providing championship golf, fine and casual dining, exceptional banquet facilities, and superb swimming and tennis programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,969,134$2,840,707▼ $128,427
Pd in Cap Srpls Land Bldg Eqp Fund$1,889,910$1,889,910→ $0
Accounts Receivable$178,093$203,067▲ $24,974
Cash and Non-Interest-Bearing Accounts$14,052$45,166▲ $31,114
Inventories for Sale or Use$18,103$21,229▲ $3,126
Intangible Assets$14,958$11,446▼ $3,512
Savings and Temporary Cash Investments$38--
Rtn Earn Endowment Incm Other Fnds$-606,423$-605,545▲ $878
Total Assets$3,198,561$3,126,193▼ $72,368
Other Assets Total$4,183$4,578▲ $395
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,448,342$1,390,216▼ $58,126
Accounts Payable and Accrued Expenses$462,832$443,712▼ $19,120
Deferred Revenue$3,900$7,900▲ $4,000
Total Liabilities$1,915,074$1,841,828▼ $73,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,283,487$1,284,365▲ $878
Total Liabilities and Net Assets / Fund Balance$3,198,561$3,126,193▼ $72,368

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$432,482$1,682,224$2,114,706
Land$1,536,004-$1,536,004
Buildings$826,443$675,359$1,501,802
Equipment$44,081$1,066,398$1,110,479
Other Land Buildings$1,697$34,371$36,068
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron GrahamPresident
Amanda DillardDirector
Ben BenoitDirector
Mark RussellDirector
Mike LeggettDirector
Tommy HoppesDirector
Taylor BowersSecretary
Ken WeaverTreasurer
Rick ColbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,706,610
Investment Income
$0
Other Revenue
$405,362
Change in Net Assets
$878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,537
Other Expenses$1,027,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,987--$1,001,987
Depreciation Depletion$140,571--$140,571
Payroll Taxes$81,550--$81,550
Other Expenses$76,683--$76,683
Interest$59,388--$59,388
All Other Expenses$37,828--$37,828
Total Functional Expenses$2,111,094$0$0$2,111,094
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members of the organization are individuals who are members of the club.

Form 990, Page 6, Part VI, Line 7A

The members govern the actions of the organization by electing the board o f directors to act on behalf of the members.

Form 990, Page 6, Part VI, Line 11B

The review of the form 990 is provided upon request.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves the compensation for the top management of ficial.

Form 990, Page 6, Part VI, Line 15B

The board of directors approves the compensation for key employees.

Form 990, Page 6, Part VI, Line 19

Old hickory country club's financial statements are posted under the glass on the bulletin board in the public area. They are also made available upon request.

Filing and Contact Details

Filer

Filer Name
Old Hickory Country Club
EIN
62-0313690
Phone
6158473966
Address
1904 HADLEY AVE, OLD HICKORY, TN 37138

Signing Officer

Name
Ron Graham
Title
President
Phone
9018473966
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Graham
Formed
1990
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
115

Preparer

Firm
Blankenship CPA Group Pllc
Address
1000 NORTHCHASE DR STE 260, GOODLETTSVILLE, TN 37072-2162
Preparer
Charles N Parker CPA
Phone
6158598800
Raw XML Appendix353 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE INDIVIDUALS WHO ARE MEMBERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS GOVERN THE ACTIONS OF THE ORGANIZATION BY ELECTING THE BOARD O F DIRECTORS TO ACT ON BEHALF OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW OF THE FORM 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE TOP MANAGEMENT OF FICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OLD HICKORY COUNTRY CLUB'S FINANCIAL STATEMENTS ARE POSTED UNDER THE GLASS ON THE BULLETIN BOARD IN THE PUBLIC AREA. THEY ARE ALSO MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03198561
IRS990/TotalAssetsEOYAmt03126193
IRS990/TotalAssetsGrp/BOYAmt03198561
IRS990/TotalAssetsGrp/EOYAmt03126193
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IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02111094
IRS990/TotalFunctionalExpensesGrp/TotalAmt02111094
IRS990/TotalGrossUBIAmt0252034
IRS990/TotalLiabilitiesBOYAmt01915074
IRS990/TotalLiabilitiesEOYAmt01841828
IRS990/TotalLiabilitiesGrp/BOYAmt01915074
IRS990/TotalLiabilitiesGrp/EOYAmt01841828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01283487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01284365
IRS990/TotalProgramServiceExpensesAmt02111094
IRS990/TotalProgramServiceRevenueAmt01706610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01859938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02111972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0252034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03198561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03126193
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 KENNETT ROAD
IRS990/USAddress/CityNm0OLD HICKORY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037138
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.IAMOLDHICKORY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018473966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD HICKORY COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OLDH
ReturnHeader/Filer/EIN0620313690
ReturnHeader/Filer/PhoneNum06158473966
ReturnHeader/Filer/USAddress/AddressLine1Txt01904 HADLEY AVE
ReturnHeader/Filer/USAddress/CityNm0OLD HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D84B1D0E63BEE01F0A86DF33241417219EE29EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0167E75CE333B23FBE875B4150EF22967ADB91A95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.147.121
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:31:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 NORTHCHASE DR STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370722162
ReturnHeader/PreparerPersonGrp/PhoneNum06158598800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES N PARKER CPA
ReturnHeader/ReturnTs02018-08-23T14:31:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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