Henderson Country Club Inc
- Assets
- $0.0
- Revenue
- $640.7k
- Investments
- $0.0
- Employees
- 37
- Location
- Henderson, KY
- Founding
- 07/1952
- Data as of
- 09/2020
- EIN
- 61-0222661
Organization Overview
Henderson Country Club Inc is located in Henderson, KY. The organization was established in 1952. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2020, Henderson Country Club Inc employed 37 individuals. Henderson Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2020, Henderson Country Club Inc generated $640.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $376.7k during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (12.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB PROVIDES TO ITS MEMBERS, A FACILITY IN WHICH TO DINE, SWIM, PLAY GOLF OR TENNIS, OR ENGAGE IN OTHER SOCIAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNTRY CLUB AND GOLF COURSE AVAILABLE TO APPROXIMATELY 234 MEMBERS IN WHICH TO ENGAGE IN SOCIAL ACTIVITIES SUCH AS DINING, SWIMMING AND PLAYING GOLF AND TENNIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Grogan Vice Preside | Officer | $0 | |
Eric Williams President | Officer | $0 | |
Ellen Rendle Secretary | Officer | $0 | |
Josh Renaker Director | Trustee | $0 | |
Cliff Williams Director | Trustee | $0 | |
Bart Vowels Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,000 |
| Total Program Service Revenue | $363,546 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $251,957 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,411 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $640,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,628 |
| Pension plan accruals and contributions | $976 |
| Other employee benefits | $186 |
| Payroll taxes | $17,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,313 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,338 |
| Advertising and promotion | $0 |
| Office expenses | $4,372 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,784 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,240 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,822 |
| Insurance | $13,584 |
| All other expenses | $15 |
| Total functional expenses | $376,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
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