Civic Intelligence

Henderson Country Club

EIN 75-0328153 • 501(c)7 • Henderson, TX

Profile

Country club restaurant for members

PO Box 638Henderson, TX 75653

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

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

501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-4.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$26,791

Down $1,782 (-6.2%) from 2014

Liabilities

Down

$4,436

Down $7,158 (-62%) from 2014

Net Assets

Up

$22,355

Up $5,376 (+32%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Down

$66,102

Down $3,351 (-4.8%) from 2014

Expenses

Down

$60,726

Down $5,567 (-8.4%) from 2014

Net Income

Up

$5,376

Up $2,216 (+70%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2012: $27,927Liabilities 2012: $13,547Net Assets 2012: $14,3802012Assets 2013: $33,017Liabilities 2013: $19,198Net Assets 2013: $13,8192013Assets 2014: $28,573Liabilities 2014: $11,594Net Assets 2014: $16,9792014Assets 2015: $26,791Liabilities 2015: $4,436Net Assets 2015: $22,3552015

Highlighted filing

2015

Assets$26,791
Liabilities$4,436
Net Assets$22,355
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $102,595Expenses 2012: $68,855Net Income 2012: $33,7402012Revenue 2013: $79,667Expenses 2013: $80,228Net Income 2013: -$5612013Revenue 2014: $69,453Expenses 2014: $66,293Net Income 2014: $3,1602014Revenue 2015: $66,102Expenses 2015: $60,726Net Income 2015: $5,3762015

Highlighted filing

2015

Revenue$66,102
Expenses$60,726
Net Income$5,376
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,791
Liabilities
$4,436
Net assets
$22,355
Revenue
$66,102
Expenses
$60,726
Net income
$5,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$0.69$0.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.19$0.14$0.80$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.14$1.03$0.69$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$66,102
Mission and Program Overview

Mission

Country club restaurant for members

Program Services

DescriptionGrantsExpenses
Country club restaurant and bar - operated for the benefit of club members and their families - estimated to total 100 plus family members--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron AdkinsonPresidentPT$0--
Mikel LongTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Henderson Country Club
EIN
75-0328153
Phone
9036574719
Address
PO Box 638, Henderson, TX 75653

Signing Officer

Name
Mikel Long
Title
Treasurer
Signed
2015-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Squyres Johnson Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Thomas S Gay
Phone
9035972021
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Purchases - restaurant $17567”

Other Expenses.2

“Bar Purchases (COGS) $8184”

Other Expenses.3

“Equipment lease $4467”

Other Expenses.4

“Equip Repairs/Maint. $3205”

Other Expenses.5

“Purchases - liquor $2692”

Other Expenses.6

“Taxes - TABC $2600”

Other Expenses.7

“Restaurant & bar exp - other $2499”

Other Expenses.8

“Contract Labor $2081”

Other Expenses.9

“Cart lease and expenses $916”

Other Expenses.10

“Linen rental $669”

Other Expenses.11

“Misc. $30”

Other Assets.1005

“Accounts Receivable - Beginning $1854 Accounts Receivable - Ending $2302”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $26254 Receivables-Officers, Directors, Etc. - Ending $23628”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11504 Accounts Payable and Accrued Expenses - Ending $4346”

Total Liabilities.1

“Liquor Tax Payable - Beginning $90 Liquor Tax Payable - Ending $90”

Raw XML Appendix133 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/PersonNm0Mikel Long
IRS990EZ/BooksInCareOfDetail/PhoneNum09036574719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 638
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05376
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026791
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066102
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt023628
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt010121
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Adkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mikel Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028108
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025930
IRS990EZ/OtherExpensesTotalAmt044910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Country club restaurant for members
IRS990EZ/ProgramServiceRevenueAmt055981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Country club restaurant and bar - operated for the benefit of club members and their families - estimated to total 100 plus family members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015816
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011594
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04436
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060726
IRS990EZ/TotalRevenueAmt066102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023628
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating funds due to/from officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ron Adkison
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt023628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchases - restaurant $17567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bar Purchases (COGS) $8184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment lease $4467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equip Repairs/Maint. $3205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Purchases - liquor $2692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes - TABC $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Restaurant & bar exp - other $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor $2081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cart lease and expenses $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Linen rental $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc. $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $1854 Accounts Receivable - Ending $2302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Receivables-Officers, Directors, Etc. - Beginning $26254 Receivables-Officers, Directors, Etc. - Ending $23628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $11504 Accounts Payable and Accrued Expenses - Ending $4346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Liquor Tax Payable - Beginning $90 Liquor Tax Payable - Ending $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mikel Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Henderson Country Club
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0750328153
ReturnHeader/Filer/PhoneNum09036574719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 638
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUYRES JOHNSON SQUYRES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 ESE LOOP 323 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035972021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas S Gay
ReturnHeader/ReturnTs02015-12-14T14:39:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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