Civic Intelligence

Pine Bluff Country Club

EIN 71-0141610 • 501(c)7 • Pine Bluff, AR

Profile

To Provide Recreational & Social Activities

PO Box 6809Pine Bluff, AR 71611

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.31x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

65th percentile

12%

Higher net margin than 65% 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

88th percentile

19%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

26th percentile

-1.6%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,912,988

Up $617,195 (+19%) from 2023

Liabilities

Up

$1,021,883

Up $27,248 (+2.7%) from 2023

Net Assets

Up

$2,891,105

Up $589,947 (+26%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Down

$3,296,553

Down $54,808 (-1.6%) from 2023

Expenses

Down

$2,913,752

Down $151,892 (-5.0%) from 2023

Net Income

Up

$382,801

Up $97,084 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,188,862Liabilities 2010: $697,094Net Assets 2010: $1,491,7682010Assets 2011: $2,237,385Liabilities 2011: $542,060Net Assets 2011: $1,695,3252011Assets 2012: $2,417,100Liabilities 2012: $637,151Net Assets 2012: $1,779,9492012Assets 2013: $2,578,021Liabilities 2013: $800,916Net Assets 2013: $1,777,1052013Assets 2014: $2,947,979Liabilities 2014: $821,523Net Assets 2014: $2,126,4562014Assets 2015: $2,922,205Liabilities 2015: $946,299Net Assets 2015: $1,975,9062015Assets 2016: $2,820,958Liabilities 2016: $928,460Net Assets 2016: $1,892,4982016Assets 2017: $2,694,121Liabilities 2017: $909,083Net Assets 2017: $1,785,0382017Assets 2018: $2,546,995Liabilities 2018: $912,999Net Assets 2018: $1,633,9962018Assets 2019: $2,542,669Liabilities 2019: $1,081,906Net Assets 2019: $1,460,7632019Assets 2020: $2,374,755Liabilities 2020: $940,214Net Assets 2020: $1,434,5412020Assets 2021: $2,200,386Liabilities 2021: $956,072Net Assets 2021: $1,244,3142021Assets 2022: $2,747,966Liabilities 2022: $714,834Net Assets 2022: $2,033,1322022Assets 2023: $3,295,793Liabilities 2023: $994,635Net Assets 2023: $2,301,1582023Assets 2024: $3,912,988Liabilities 2024: $1,021,883Net Assets 2024: $2,891,1052024

Highlighted filing

2024

Assets$3,912,988
Liabilities$1,021,883
Net Assets$2,891,105
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,094,0082010Expenses 2011: $1,216,5362011Expenses 2012: $1,185,6922012Revenue 2013: $1,210,367Expenses 2013: $1,213,211Net Income 2013: -$2,8442013Revenue 2014: $1,673,762Expenses 2014: $1,324,411Net Income 2014: $349,3512014Revenue 2015: $1,151,102Expenses 2015: $1,301,652Net Income 2015: -$150,5502015Revenue 2016: $1,201,515Expenses 2016: $1,284,923Net Income 2016: -$83,4082016Revenue 2017: $1,118,392Expenses 2017: $1,225,852Net Income 2017: -$107,4602017Revenue 2018: $1,072,917Expenses 2018: $1,223,959Net Income 2018: -$151,0422018Revenue 2019: $1,974,630Expenses 2019: $2,147,863Net Income 2019: -$173,2332019Revenue 2020: $1,714,992Expenses 2020: $1,741,214Net Income 2020: -$26,2222020Revenue 2021: $1,766,077Expenses 2021: $1,956,304Net Income 2021: -$190,2272021Revenue 2022: $2,439,503Expenses 2022: $1,650,685Net Income 2022: $788,8182022Revenue 2023: $3,351,361Expenses 2023: $3,065,644Net Income 2023: $285,7172023Revenue 2024: $3,296,553Expenses 2024: $2,913,752Net Income 2024: $382,8012024

Highlighted filing

2024

Revenue$3,296,553
Expenses$2,913,752
Net Income$382,801
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,912,988
Liabilities
$1,021,883
Net assets
$2,891,105
Revenue
$3,296,553
Expenses
$2,913,752
Net income
$382,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$1.02$2.89$3.30$2.91$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.99$2.30$3.35$3.07$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.71$2.03$2.44$1.65$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.96$1.24$1.77$1.96$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.94$1.43$1.71$1.74$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.08$1.46$1.97$2.15$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.91$1.63$1.07$1.22$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.91$1.79$1.12$1.23$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.93$1.89$1.20$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.95$1.98$1.15$1.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.82$2.13$1.67$1.32$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.80$1.78$1.21$1.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.64$1.78$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.54$1.70$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.70$1.49$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,296,553
Mission and Program Overview

Mission

To provide recreational and social activities to members.

To Provide Recreational & Social Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,752,398$1,842,620▲ $90,222
Pd in Cap Srpls Land Bldg Eqp Fund$1,479,259$1,479,259→ $0
Rtn Earn Endowment Incm Other Fnds$686,967$1,237,029▲ $550,062
Savings and Temporary Cash Investments$863,349--
Accounts Receivable$496,098$386,657▼ $109,441
Cap Stk Tr Prin Current Funds$174,817$174,817→ $0
Cash and Non-Interest-Bearing Accounts$61,675$65,794▲ $4,119
Inventories for Sale or Use$53,600$53,600→ $0
Prepaid Expenses and Deferred Charges-$1,732-
Total Assets$3,295,793$3,912,988▲ $617,195
Other Assets Total$68,673$1,562,585▲ $1,493,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$834,551$915,109▲ $80,558
Accounts Payable and Accrued Expenses$115,221$101,796▼ $13,425
Other Liabilities$4,978$4,978→ $0
Total Liabilities$954,750$1,021,883▲ $67,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,341,043$2,891,105▲ $550,062
Total Liabilities and Net Assets / Fund Balance$3,295,793$3,912,988▲ $617,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-343,161$3,462,308$3,119,147
Other Land Buildings$775,945$1,109,350$1,885,295
Leasehold Improvements$1,095,525-$1,095,525
Equipment$289,794-$289,794
Land$24,517-$24,517
Other Assets Org$1,493,912--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Matt SotoPresident
Bryan RobinsonBoard Member
Joey GieringerBoard Member
Karie BryantBoard Member
Kenneth LambertBoard Member
Lauren LawsonBoard Member
Lee Smart IIIBoard Member
Peter AustinBoard Member
Rob WyattBoard Member
Steve HornbeckBoard Memeber
Stacy DeJarnetteSecretary
Evan StatonTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,479
Program Service Revenue
$1,607,204
Investment Income
$0
Other Revenue
$81,870
All Other Contributions
$674,110
Change in Net Assets
$382,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,635,912
Salaries, Compensation, and Employee Benefits$1,277,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,778--$1,168,778
Depreciation Depletion$196,414--$196,414
Payroll Taxes$104,062--$104,062
Other Expenses$68,000--$68,000
Interest$37,920--$37,920
Pension Plan Contributions$5,000--$5,000
Total Functional Expenses$2,913,752$0$0$2,913,752
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
Payroll Taxes$6,905
Accrued Retirement$5,000
Accrued Expense$-2,542
Sales Tax$-4,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No Review was or Will be Conducted”

CEO executive director top management comp Part VI line 15A

“Change in Annual Compensation is Decided by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Change in Compensation is Determined by Board of Directors”

Form 990 availability to public Part VI line 18

“No documents available to public.”

Governing documents etc available to public Part VI line 19

“No Documents Available to Public”

Filing and Contact Details

Filer

Filer Name
Pine Bluff Country Club
EIN
71-0141610
In Care Of
% Matt Soto
Phone
8705350132
Address
PO BOX 6809, Pine Bluff, AR 71611

Signing Officer

Name
Matt Soto
Title
President
Phone
8704138888
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Formed
1914
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
84

Preparer

Firm
Hardin Accounting & Tax
Address
4607 South Olive Street, Pine Bluff, AR 71603
Preparer
E Lee Hardin
Phone
8705352011
Raw XML AppendixShowing 400 of 427 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Rob Wyatt
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IRS990/MembershipDuesAmt0933369
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Provide Recreational & Social Activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0834551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0915109
IRS990/NetAssetsOrFundBalancesBOYAmt02341043
IRS990/NetAssetsOrFundBalancesEOYAmt02891105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031424
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068673
IRS990/OtherAssetsTotalGrp/EOYAmt01562585
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3Tree Triming
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IRS990/OtherExpensesGrp/ProgramServicesAmt1104724
IRS990/OtherExpensesGrp/ProgramServicesAmt26752
IRS990/OtherExpensesGrp/ProgramServicesAmt368000
IRS990/OtherExpensesGrp/TotalAmt01222102
IRS990/OtherExpensesGrp/TotalAmt1104724
IRS990/OtherExpensesGrp/TotalAmt26752
IRS990/OtherExpensesGrp/TotalAmt368000
IRS990/OtherLiabilitiesGrp/BOYAmt04978
IRS990/OtherLiabilitiesGrp/EOYAmt04978
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01168778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104062
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01732
IRS990/PriorPeriodAdjustmentsAmt0167261
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
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IRS990/ProgramServiceRevenueGrp/Desc2GHIN Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11438791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21040
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IRS990/PYSalariesCompEmpBnftPaidAmt01312407
IRS990/PYTotalExpensesAmt03065644
IRS990/PYTotalRevenueAmt03351361
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IRS990/ReconcilationRevenueExpnssAmt0382801
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0290
IRS990/RentalIncomeOrLossGrp/RealAmt031134
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01237029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0863349
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03462308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03119147
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289794
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024517
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01095525
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11493912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - 2023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS - 2024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0775945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01109350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01885295
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-4385
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-2542
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01562585
IRS990ScheduleD/TotalLiabilityAmt04978
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Review was or Will be Conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Change in Annual Compensation is Decided by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in Compensation is Determined by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No Documents Available to Public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02913752
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IRS990/TotalProgramServiceRevenueAmt01607204
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03296553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SOTO

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