Civic Intelligence

Harrison Country Club Inc

EIN 71-0198701 • 501(c)7 • Harrison, AR

Profile

Provide citizens with enjoyment of golf, swimming, tennis, food and beverages in a social setting.

P O Box 2627Harrison, AR 72601

www.harrisoncountryclub.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.60x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-5.4%

Higher net margin than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$439,137

Up $24,121 (+5.8%) from 2023

Liabilities

Up

$568,011

Up $76,206 (+15%) from 2023

Net Assets

Down

-$128,874

Down $52,085 (-68%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Up

$948,445

Up $100,213 (+12%) from 2023

Expenses

Up

$1,000,125

Up $92,461 (+10%) from 2023

Net Income

Up

-$51,680

Up $7,752 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0-$500KAssets 2010: $740,406Liabilities 2010: $442,420Net Assets 2010: $297,9862010Assets 2011: $761,841Liabilities 2011: $418,809Net Assets 2011: $343,0322011Assets 2012: $742,591Liabilities 2012: $441,877Net Assets 2012: $300,7142012Assets 2013: $658,372Liabilities 2013: $429,054Net Assets 2013: $229,3182013Assets 2014: $604,728Liabilities 2014: $488,083Net Assets 2014: $116,6452014Assets 2015: $580,842Liabilities 2015: $519,766Net Assets 2015: $61,0762015Assets 2016: $521,906Liabilities 2016: $514,261Net Assets 2016: $7,6452016Assets 2017: $492,266Liabilities 2017: $443,065Net Assets 2017: $49,2012017Assets 2018: $468,710Liabilities 2018: $467,549Net Assets 2018: $1,1612018Assets 2019: $472,027Liabilities 2019: $502,222Net Assets 2019: -$30,1952019Assets 2020: $493,649Liabilities 2020: $526,307Net Assets 2020: -$32,6582020Assets 2021: $464,283Liabilities 2021: $490,091Net Assets 2021: -$25,8082021Assets 2022: $435,439Liabilities 2022: $453,169Net Assets 2022: -$17,7302022Assets 2023: $415,016Liabilities 2023: $491,805Net Assets 2023: -$76,7892023Assets 2024: $439,137Liabilities 2024: $568,011Net Assets 2024: -$128,8742024

Highlighted filing

2024

Assets$439,137
Liabilities$568,011
Net Assets-$128,874
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $735,7492010Expenses 2011: $736,3582011Expenses 2012: $743,3922012Revenue 2013: $630,466Expenses 2013: $701,862Net Income 2013: -$71,3962013Revenue 2014: $606,771Expenses 2014: $719,264Net Income 2014: -$112,4932014Revenue 2015: $321,240Expenses 2015: $371,102Net Income 2015: -$49,8622015Revenue 2016: $612,849Expenses 2016: $666,280Net Income 2016: -$53,4312016Revenue 2017: $735,616Expenses 2017: $694,060Net Income 2017: $41,5562017Revenue 2018: $655,081Expenses 2018: $752,134Net Income 2018: -$97,0532018Revenue 2019: $669,168Expenses 2019: $700,645Net Income 2019: -$31,4772019Revenue 2020: $670,996Expenses 2020: $675,657Net Income 2020: -$4,6612020Revenue 2021: $753,537Expenses 2021: $728,320Net Income 2021: $25,2172021Revenue 2022: $776,594Expenses 2022: $800,587Net Income 2022: -$23,9932022Revenue 2023: $848,232Expenses 2023: $907,664Net Income 2023: -$59,4322023Revenue 2024: $948,445Expenses 2024: $1,000,125Net Income 2024: -$51,6802024

Highlighted filing

2024

Revenue$948,445
Expenses$1,000,125
Net Income-$51,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$439,137
Liabilities
$568,011
Net assets
-$128,874
Revenue
$948,445
Expenses
$1,000,125
Net income
-$51,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.57$0.13$0.95$1.00$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.49$0.08$0.85$0.91$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.45$0.02$0.78$0.80$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.49$0.03$0.75$0.73$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.53$0.03$0.67$0.68$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.50$0.03$0.67$0.70$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.00$0.66$0.75$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.44$0.05$0.74$0.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.51$0.01$0.61$0.67$0.05
2015Summary only. Only limited summary data is available for this year.$0.58$0.52$0.06$0.32$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.49$0.12$0.61$0.72$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.43$0.23$0.63$0.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.44$0.30$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.42$0.34$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.44$0.30$0.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$943,070
Mission and Program Overview

Mission

Provide citizens with enjoyment of golf, swimming, tennis, food and beverages in a social setting.

To poromote golf in harrison and the surrounding area and to provide citizens with enjoyment of golf, swimming, tennis, food and beverages in a social setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,355$331,316▼ $18,039
Accounts Receivable$51,155$61,814▲ $10,659
Prepaid Expenses and Deferred Charges$21,367$18,779▼ $2,588
Cash and Non-Interest-Bearing Accounts$31,167$12,291▼ $18,876
Inventories for Sale or Use$11,239$11,239→ $0
Rtn Earn Endowment Incm Other Fnds$-25,808$-17,730▲ $8,078
Total Assets$464,283$435,439▼ $28,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,563$371,752▼ $23,811
Other Liabilities$51,704$47,542▼ $4,162
Accounts Payable and Accrued Expenses$22,824$33,875▲ $11,051
Unsecured Notes Loans Payable$20,000--
Total Liabilities$490,091$453,169▼ $36,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,808$-17,730▲ $8,078
Total Liabilities and Net Assets / Fund Balance$464,283$435,439▼ $28,844

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$702,002$886,274$1,588,276
Buildings$71,543$120,148$191,691
Land$77,650-$77,650
Other Land Buildings$-35,401$35,401-
Equipment$-484,478$484,478-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Todd KnightPresident
Blake YoungBoard Member
Dennis KingBoard Member
Lucas CollinsBoard Member
Matt NorcrossBoard Member
Robert GunnBoard Member
Dolly GrahamSecretary
Lionel CantuTreasurer
Brad KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,084
Investment Income
$0
Other Revenue
$188,510
Change in Net Assets
$-23,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,593
Salaries, Compensation, and Employee Benefits$351,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$321,198
Occupancy---$98,374
All Other Expenses---$50,037
Fees for Services Accounting---$38,500
Depreciation Depletion---$37,185
Payroll Taxes---$30,366
Insurance---$25,802
Other Expenses---$19,328
Interest---$12,621
Office Expenses---$12,173
Advertising---$5,477
Other Employee Benefits---$430
Total Functional Expenses$0$0$0$800,587
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Memberships$21,291
Equity Bank$17,882
Sales Tax$3,123
Handicap Fees Due to Asga$2,613
Payroll Liabilites$2,498
Short Term Accruals$74
Child Support$59
Dues$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harrison Country Club Inc
EIN
71-0198701
Address
P O BOX 2627, HARRISON, AR 72601

Signing Officer

Name
Lionel Cantu
Title
Treasurer
Signed
2023-05-11

Organization Details

Principal Officer
Lionel Cantu
Formed
1946
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
0
Employees
30

Preparer

Firm
Robin Stacey CPA Ltd
Address
3273 COTTONWOOD RD, HARRISON, AR 72601-7682
Preparer
Joe D Stacey CPA
Phone
8707415807
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The club serves approximately 250 member families with club facilities”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,054 28,017 total 32,071”

Raw XML Appendix354 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
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IRS990/AccountsReceivableGrp/EOYAmt061814
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO POROMOTE GOLF IN HARRISON AND THE SURROUNDING AREA AND TO PROVIDE CITIZENS WITH ENJOYMENT OF GOLF, SWIMMING, TENNIS, FOOD AND BEVERAGES IN A SOCIAL SETTING.
IRS990/AdvertisingGrp/TotalAmt05477
IRS990/AllOtherExpensesGrp/TotalAmt050037
IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum08707415807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03273 COTTONWOOD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072601
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt031167
IRS990/CashNonInterestBearingGrp/EOYAmt012291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0166476
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0448593
IRS990/CYOtherRevenueAmt0188510
IRS990/CYProgramServiceRevenueAmt0588084
IRS990/CYRevenuesLessExpensesAmt0-23993
IRS990/CYSalariesCompEmpBnftPaidAmt0351994
IRS990/CYTotalExpensesAmt0800587
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0776594
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt037185
IRS990/Desc0THE CLUB SERVES APPROXIMATELY 350 MEMBER FAMILIES WITH CLUB FACILITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt038500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD KING
IRS990/Form990PartVIISectionAGrp/PersonNm3DOLLY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS KING
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAKE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCAS COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7LIONEL CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT NORCROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990TFiledInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt01
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/ProgramServiceRevenueGrp/Desc0GOLF
IRS990/ProgramServiceRevenueGrp/Desc1PROSHOP
IRS990/ProgramServiceRevenueGrp/Desc2CART SHED STORAGE
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc4TRAIL FEE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CLUB SERVES APPROXIMATELY 250 MEMBER FAMILIES WITH CLUB FACILITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0406953
IRS990/PYOtherRevenueAmt0204785
IRS990/PYProgramServiceRevenueAmt0548752
IRS990/PYRevenuesLessExpensesAmt025217
IRS990/PYSalariesCompEmpBnftPaidAmt0321367
IRS990/PYTotalExpensesAmt0728320
IRS990/PYTotalRevenueAmt0753537
IRS990/ReconcilationRevenueExpnssAmt0-23993
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-25808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-17730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191691
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-484478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484478
IRS990ScheduleD/LandGrp/BookValueAmt077650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0702002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0886274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01588276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-35401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUITY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HANDICAP FEES DUE TO ASGA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SHORT TERM ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CHILD SUPPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331316
IRS990ScheduleD/TotalLiabilityAmt047542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB SERVES APPROXIMATELY 250 MEMBER FAMILIES WITH CLUB FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 4,054 28,017 TOTAL 32,071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464283
IRS990/TotalAssetsEOYAmt0435439
IRS990/TotalAssetsGrp/BOYAmt0464283
IRS990/TotalAssetsGrp/EOYAmt0435439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800587
IRS990/TotalGrossUBIAmt0138918
IRS990/TotalLiabilitiesBOYAmt0490091
IRS990/TotalLiabilitiesEOYAmt0453169
IRS990/TotalLiabilitiesGrp/BOYAmt0490091
IRS990/TotalLiabilitiesGrp/EOYAmt0453169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17730
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03443
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03443
IRS990/TotalProgramServiceRevenueAmt0588084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0138918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435439
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/USAddress/AddressLine1Txt0110 COUNTRY CLUB LANE
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THEHARRISONCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIONEL CANTU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0710198701
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2627
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202083007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBIN STACEY CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03273 COTTONWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726017682
ReturnHeader/PreparerPersonGrp/PhoneNum08707415807
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE D STACEY CPA
ReturnHeader/ReturnTs02023-05-15T13:33:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIONEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANTU
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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