Civic Intelligence

Morrilton Country Club

EIN 71-0125805 • 501(c)7 • Morrilton, AR

Profile

The Morrilton Country Club was organized for the purpose of providing fellowship and recreation to its 260 members

P O Box 381Morrilton, AR 72110
Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

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

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

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% 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

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$847,861

Up $14,263 (+1.7%) from 2023

Liabilities

Down

$207,607

Down $41,302 (-17%) from 2023

Net Assets

Up

$640,254

Up $55,565 (+9.5%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$439,684

Up $87,303 (+25%) from 2023

Expenses

Up

$384,119

Up $10,406 (+2.8%) from 2023

Net Income

Up

$55,565

Up $76,897 (+360%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,054,760Liabilities 2010: $397,203Net Assets 2010: $657,5572010Assets 2011: $1,014,357Liabilities 2011: $368,028Net Assets 2011: $646,3292011Assets 2012: $979,131Liabilities 2012: $329,981Net Assets 2012: $649,1502012Assets 2013: $966,439Liabilities 2013: $307,528Net Assets 2013: $658,9112013Assets 2014: $1,064,930Liabilities 2014: $397,284Net Assets 2014: $667,6462014Assets 2015: $1,039,237Liabilities 2015: $369,658Net Assets 2015: $669,5792015Assets 2016: $994,782Liabilities 2016: $342,155Net Assets 2016: $652,6272016Assets 2017: $949,778Liabilities 2017: $316,133Net Assets 2017: $633,6452017Assets 2018: $910,812Liabilities 2018: $291,711Net Assets 2018: $619,1012018Assets 2019: $872,078Liabilities 2019: $258,898Net Assets 2019: $613,1802019Assets 2020: $877,224Liabilities 2020: $299,606Net Assets 2020: $577,6182020Assets 2021: $865,578Liabilities 2021: $240,121Net Assets 2021: $625,4572021Assets 2022: $822,328Liabilities 2022: $216,307Net Assets 2022: $606,0212022Assets 2023: $833,598Liabilities 2023: $248,909Net Assets 2023: $584,6892023Assets 2024: $847,861Liabilities 2024: $207,607Net Assets 2024: $640,2542024

Highlighted filing

2024

Assets$847,861
Liabilities$207,607
Net Assets$640,254
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $437,7322010Expenses 2011: $361,9122011Expenses 2012: $379,1752012Revenue 2013: $401,177Expenses 2013: $391,416Net Income 2013: $9,7612013Revenue 2014: $349,027Expenses 2014: $340,292Net Income 2014: $8,7352014Revenue 2015: $342,333Expenses 2015: $340,400Net Income 2015: $1,9332015Revenue 2016: $321,388Expenses 2016: $338,340Net Income 2016: -$16,9522016Revenue 2017: $327,783Expenses 2017: $346,765Net Income 2017: -$18,9822017Revenue 2018: $325,927Expenses 2018: $340,471Net Income 2018: -$14,5442018Revenue 2019: $322,197Expenses 2019: $328,118Net Income 2019: -$5,9212019Revenue 2020: $289,691Expenses 2020: $325,253Net Income 2020: -$35,5622020Revenue 2021: $363,350Expenses 2021: $315,511Net Income 2021: $47,8392021Revenue 2022: $331,949Expenses 2022: $351,385Net Income 2022: -$19,4362022Revenue 2023: $352,381Expenses 2023: $373,713Net Income 2023: -$21,3322023Revenue 2024: $439,684Expenses 2024: $384,119Net Income 2024: $55,5652024

Highlighted filing

2024

Revenue$439,684
Expenses$384,119
Net Income$55,565
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
$847,861
Liabilities
$207,607
Net assets
$640,254
Revenue
$439,684
Expenses
$384,119
Net income
$55,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.21$0.64$0.44$0.38$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.25$0.58$0.35$0.37$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.22$0.61$0.33$0.35$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.24$0.63$0.36$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.30$0.58$0.29$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.26$0.61$0.32$0.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.29$0.62$0.33$0.34$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.32$0.63$0.33$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.34$0.65$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.37$0.67$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.67$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.31$0.66$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.33$0.65$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.37$0.65$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.40$0.66$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$371,653
Mission and Program Overview

Mission

The Morrilton Country Club was organized for the purpose of providing fellowship and recreation to its 220 members

The Morrilton Country Club was organized for the purpose of providing fellowship and recreation to its 240 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$940,772$967,296▲ $26,524
Rtn Earn Endowment Incm Other Fnds$667,646$669,579▲ $1,933
Cash and Non-Interest-Bearing Accounts$113,813$64,664▼ $49,149
Accounts Receivable$10,345$7,277▼ $3,068
Total Assets$1,064,930$1,039,237▼ $25,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,020$364,055▼ $25,965
Accounts Payable and Accrued Expenses$7,264$5,603▼ $1,661
Total Liabilities$397,284$369,658▼ $27,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$667,646$669,579▲ $1,933
Total Liabilities and Net Assets / Fund Balance$1,064,930$1,039,237▼ $25,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,677$643,259-
Land$624,206--
Equipment$14,413$288,853-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe FougerousseGeneral ManagerFT$52,685$52,685

Board Members and Trustees

NameTitle
Paul ZimmermanPresident
Matt BoyerVice President
Nina WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,212
Investment Income
$15
Other Revenue
$33,106
Change in Net Assets
$1,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,364
Salaries, Compensation, and Employee Benefits$163,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,034--$97,034
Current Officers, Directors, Trustees, and Key Employees$52,685--$52,685
All Other Expenses$51,901--$51,901
Depreciation Depletion$44,188--$44,188
Insurance$18,088--$18,088
Interest$16,781--$16,781
Other Expenses$15,789--$15,789
Payroll Taxes$13,317--$13,317
Fees for Services Accounting$7,300--$7,300
Office Expenses-$3,853-$3,853
Advertising$1,232--$1,232
Fees for Services Other$675--$675
Total Functional Expenses$336,547$3,853$0$340,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“There are an average of 240 members of the country club.”

Form 990 governing body review Part VI line 11

“The 990 was presented at the board of directors meeting for review to all members present.”

Governing documents etc available to public Part VI line 19

“Documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Morrilton Country Club
EIN
71-0125805
Address
P O Box 381, Morrilton, AR 72110

Signing Officer

Name
Paul Zimmerman
Title
President
Phone
5013540324
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Marchelle Foshee CPA
Address
114 Shady Lane, Morrilton, AR 72110
Preparer
Marchelle Foshee
Phone
5013544861
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See detail Schedule”

List of other expenses Part IX line 24E

“See detail schedule”

Raw XML Appendix307 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/BOYAmt010345
IRS990/AccountsReceivableGrp/EOYAmt07277
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Morrilton Country Club was organized for the purpose of providing fellowship and recreation to its 240 members
IRS990/AdvertisingGrp/ProgramServicesAmt01232
IRS990/AdvertisingGrp/TotalAmt01232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051901
IRS990/AllOtherExpensesGrp/TotalAmt051901
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Joe Fougerousse
IRS990/BooksInCareOfDetail/PhoneNum05013540324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 381
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morrilton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113813
IRS990/CashNonInterestBearingGrp/EOYAmt064664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052685
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052685
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt029320
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0177364
IRS990/CYOtherRevenueAmt033106
IRS990/CYProgramServiceRevenueAmt0309212
IRS990/CYRevenuesLessExpensesAmt01933
IRS990/CYSalariesCompEmpBnftPaidAmt0163036
IRS990/CYTotalExpensesAmt0340400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044188
IRS990/DepreciationDepletionGrp/TotalAmt044188
IRS990/Desc0To provide fellowship and recreation to its 240 members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0336547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07300
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0675
IRS990/FeesForServicesOtherGrp/TotalAmt0675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm1NINA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Fougerousse
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt352685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3General Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0371653
IRS990/GrossReceiptsForPublicUseAmt06524
IRS990/GrossSalesOfInventoryAmt062426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt03968
IRS990/InsuranceGrp/ProgramServicesAmt018088
IRS990/InsuranceGrp/TotalAmt018088
IRS990/InterestGrp/ProgramServicesAmt016781
IRS990/InterestGrp/TotalAmt016781
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0932112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0940772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0967296
IRS990/LandBldgEquipCostOrOtherBssAmt01899408
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Morrilton Country Club was organized for the purpose of providing fellowship and recreation to its 240 members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0390020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364055
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IRS990/NetAssetsOrFundBalancesEOYAmt0669579
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03853
IRS990/OfficeExpensesGrp/TotalAmt03853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ProgramServicesAmt12478
IRS990/OtherExpensesGrp/ProgramServicesAmt24843
IRS990/OtherExpensesGrp/ProgramServicesAmt315789
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IRS990/OtherExpensesGrp/TotalAmt315789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097034
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013317
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues and Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt018
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IRS990/ReconcilationRevenueExpnssAmt01933
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0667646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0669579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643259
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0971936
IRS990ScheduleD/EquipmentGrp/BookValueAmt014413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288853
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0303266
IRS990ScheduleD/LandGrp/BookValueAmt0624206
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0624206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are an average of 240 members of the country club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was presented at the board of directors meeting for review to all members present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See detail Schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See detail schedule
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01064930
IRS990/TotalAssetsEOYAmt01039237
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05013540324
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morrilton Country Club
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0710125805
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 381
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ReturnHeader/Filer/USAddress/ZIPCd072110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432432268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marchelle Foshee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Shady Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072110
ReturnHeader/PreparerPersonGrp/PhoneNum05013544861
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marchelle Foshee
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ReturnHeader/ReturnTs02016-05-03T14:33:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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