Civic Intelligence

Helena Country Club Inc

EIN 71-0084370 • 501(c)7 • West Helena, AR

Profile

Provide entertainment for members in the form of food, drink, golf, tennis and swimming. ( country club)

714 Walden RidgeWest Helena, AR 72390
Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$341,606

Up $44,229 (+15%) from 2023

Liabilities

Up

$203,806

Up $26,099 (+15%) from 2023

Net Assets

Up

$137,800

Up $18,130 (+15%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Down

$688,808

Down $13,993 (-2.0%) from 2023

Expenses

Down

$670,678

Down $10,155 (-1.5%) from 2023

Net Income

Down

$18,130

Down $3,838 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $364,821Liabilities 2011: $161,477Net Assets 2011: $203,3442011Assets 2012: $351,747Liabilities 2012: $152,017Net Assets 2012: $199,7302012Assets 2013: $366,252Liabilities 2013: $150,503Net Assets 2013: $215,7492013Assets 2014: $384,508Liabilities 2014: $171,109Net Assets 2014: $213,3992014Assets 2015: $375,203Liabilities 2015: $153,880Net Assets 2015: $221,3232015Assets 2016: $376,283Liabilities 2016: $152,734Net Assets 2016: $223,5492016Assets 2017: $351,916Liabilities 2017: $140,667Net Assets 2017: $211,2492017Assets 2018: $288,468Liabilities 2018: $114,397Net Assets 2018: $174,0712018Assets 2019: $347,291Liabilities 2019: $175,915Net Assets 2019: $171,3762019Assets 2020: $276,114Liabilities 2020: $133,432Net Assets 2020: $142,6822020Assets 2021: $271,820Liabilities 2021: $117,335Net Assets 2021: $154,4852021Assets 2022: $271,196Liabilities 2022: $173,494Net Assets 2022: $97,7022022Assets 2023: $297,377Liabilities 2023: $177,707Net Assets 2023: $119,6702023Assets 2024: $341,606Liabilities 2024: $203,806Net Assets 2024: $137,8002024

Highlighted filing

2024

Assets$341,606
Liabilities$203,806
Net Assets$137,800
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $667,478Expenses 2011: $654,127Net Income 2011: $13,3512011Expenses 2012: $731,8522012Revenue 2013: $778,853Expenses 2013: $762,834Net Income 2013: $16,0192013Revenue 2014: $751,999Expenses 2014: $754,352Net Income 2014: -$2,3532014Revenue 2015: $752,184Expenses 2015: $744,260Net Income 2015: $7,9242015Revenue 2016: $724,950Expenses 2016: $722,724Net Income 2016: $2,2262016Revenue 2017: $691,126Expenses 2017: $703,426Net Income 2017: -$12,3002017Revenue 2018: $650,895Expenses 2018: $688,073Net Income 2018: -$37,1782018Revenue 2019: $718,516Expenses 2019: $721,211Net Income 2019: -$2,6952019Revenue 2020: $736,246Expenses 2020: $764,940Net Income 2020: -$28,6942020Revenue 2021: $679,351Expenses 2021: $667,548Net Income 2021: $11,8032021Revenue 2022: $651,703Expenses 2022: $708,486Net Income 2022: -$56,7832022Revenue 2023: $702,801Expenses 2023: $680,833Net Income 2023: $21,9682023Revenue 2024: $688,808Expenses 2024: $670,678Net Income 2024: $18,1302024

Highlighted filing

2024

Revenue$688,808
Expenses$670,678
Net Income$18,130
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$341,606
Liabilities
$203,806
Net assets
$137,800
Revenue
$688,808
Expenses
$670,678
Net income
$18,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.04$1.38$6.89$6.71$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.78$1.20$7.03$6.81$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.73$0.98$6.52$7.08$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.17$1.54$6.79$6.68$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.76$1.33$1.43$7.36$7.65$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.47$1.76$1.71$7.19$7.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.88$1.14$1.74$6.51$6.88$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.52$1.41$2.11$6.91$7.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.76$1.53$2.24$7.25$7.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.75$1.54$2.21$7.52$7.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.85$1.71$2.13$7.52$7.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.66$1.51$2.16$7.79$7.63$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.52$2.00$7.32
2011Summary only. Only limited summary data is available for this year.$3.65$1.61$2.03$6.67$6.54$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 18, 2025
Return Version
2024v5.2
Gross Receipts
$688,808
Mission and Program Overview

Mission

Provide entertainment for members in the form of food, drink, golf, tennis and swimming. ( country club)

Provide entertainment for members in the form of food, drink, golf, tennis and swimming(country club)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,495$171,581▲ $10,086
Accounts Receivable$94,240$129,729▲ $35,489
Cash and Non-Interest-Bearing Accounts$21,853$23,979▲ $2,126
Inventories for Sale or Use$19,789$16,317▼ $3,472
Total Assets$297,377$341,606▲ $44,229
Liabilities
Unsecured Notes Loans Payable$80,167$91,218▲ $11,051
Deferred Revenue$81,498$81,498→ $0
Accounts Payable and Accrued Expenses$16,042$31,090▲ $15,048
Total Liabilities$177,707$203,806▲ $26,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,670$137,800▲ $18,130
Total Net Assets Fund Balance$119,670$137,800▲ $18,130
Total Liabilities and Net Assets / Fund Balance$297,377$341,606▲ $44,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,396$1,179,143$1,216,539
Land$119,734-$119,734
Equipment$14,451-$14,451
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Griff GriffithPresident
Charlotte CannonVice President
Chris AndersonDirector
Rodger HurtDirector
Micah GairhanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$654,455
Program Service Revenue
$31,253
Investment Income
$0
Other Revenue
$3,100
All Other Contributions
$372,713
Change in Net Assets
$18,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,642
Other Expenses$300,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,327--$310,327
Payroll Taxes$59,062--$59,062
Insurance$43,721--$43,721
Occupancy$43,028--$43,028
Fees for Services Other$32,924--$32,924
Fees for Services Accounting$24,000--$24,000
Other Expenses$17,901--$17,901
Information Technology$5,760--$5,760
Depreciation Depletion$4,365--$4,365
Interest$4,326--$4,326
Office Expenses$3,296--$3,296
Other Employee Benefits$1,253--$1,253
Total Functional Expenses$670,678$0$0$670,678
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 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

Member election for additional members Part VI line 7A

“Form 990 part vi line 7a election of members and their rights board members are elected by members”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 copy provided to board before filing”

Governing documents etc available to public Part VI line 19

“Form 990 part vi line 19 governing documents disclosure explanation governing documents provided upon request”

Part VI response or note to any other line in Part VI

“Form 990 part vi line llb organizations process to review form 990 copy provided to board before filing”

Filing and Contact Details

Filer

Filer Name
Helena Country Club Inc
EIN
71-0084370
In Care Of
% GRIFF GRIFFITH
Phone
8705726787
Address
714 WALDEN RIDGE, West Helena, AR 72390

Signing Officer

Name
Griff Griffith President
Title
President
Phone
8705726787
Signed
2025-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
49

Preparer

Firm
The Bean Counter
Address
246 N Sebastian, West Helena, AR 72390
Preparer
Teresa Patton
Phone
8705729855
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GRIFF GRIFFITH PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELENA COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HELE
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ReturnHeader/Filer/InCareOfNm0% GRIFF GRIFFITH
ReturnHeader/Filer/PhoneNum08705726787
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ReturnHeader/ReturnTs02025-10-21T15:04:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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