Civic Intelligence

Pleasant Valley Country Club

EIN 71-0221553 • 501(c)7 • Little Rock, AR

View Organization Page

Profile

RECREATIONAL SOCIAL CLUB

1 Pleasant Valley DriveLittle Rock, AR 72212

www.pleasantvalleycountryclub.net

Siviq Scores

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

Liabilities / Assets

95th percentile

0.69x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$1,129,816

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

100th percentile

70%

Faster asset growth than 100% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

54%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$35,968,487

Up $14,826,402 (+70%) from 2023

Liabilities

Up

$24,841,908

Up $14,867,101 (+149%) from 2023

Net Assets

Down

$11,126,579

Down $40,699 (-0.4%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

Up

$9,892,058

Up $3,451,110 (+54%) from 2023

Expenses

Up

$9,932,757

Up $1,327,884 (+15%) from 2023

Net Income

Up

-$40,699

Up $2,123,226 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,525,236Liabilities 2011: $3,492,158Net Assets 2011: $5,033,0782011Assets 2012: $8,278,668Liabilities 2012: $2,887,172Net Assets 2012: $5,391,4962012Assets 2013: $8,541,664Liabilities 2013: $2,384,959Net Assets 2013: $6,156,7052013Assets 2014: $8,659,487Liabilities 2014: $1,755,844Net Assets 2014: $6,903,6432014Assets 2015: $9,488,608Liabilities 2015: $1,854,194Net Assets 2015: $7,634,4142015Assets 2016: $12,839,758Liabilities 2016: $4,608,480Net Assets 2016: $8,231,2782016Assets 2017: $14,169,692Liabilities 2017: $5,813,191Net Assets 2017: $8,356,5012017Assets 2018: $13,293,175Liabilities 2018: $5,259,319Net Assets 2018: $8,033,8562018Assets 2019: $12,891,265Liabilities 2019: $4,996,030Net Assets 2019: $7,895,2352019Assets 2020: $12,440,032Liabilities 2020: $4,572,600Net Assets 2020: $7,867,4322020Assets 2021: $12,498,855Liabilities 2021: $4,235,428Net Assets 2021: $8,263,4272021Assets 2022: $18,703,520Liabilities 2022: $5,372,317Net Assets 2022: $13,331,2032022Assets 2023: $21,142,085Liabilities 2023: $9,974,807Net Assets 2023: $11,167,2782023Assets 2024: $35,968,487Liabilities 2024: $24,841,908Net Assets 2024: $11,126,5792024

Highlighted filing

2024

Assets$35,968,487
Liabilities$24,841,908
Net Assets$11,126,579
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,905,381Expenses 2011: $5,715,675Net Income 2011: $189,7062011Expenses 2012: $5,915,2232012Revenue 2013: $6,939,671Expenses 2013: $6,174,462Net Income 2013: $765,2092013Revenue 2014: $7,042,526Expenses 2014: $6,295,588Net Income 2014: $746,9382014Revenue 2015: $6,932,474Expenses 2015: $6,201,703Net Income 2015: $730,7712015Revenue 2016: $6,957,821Expenses 2016: $6,364,444Net Income 2016: $593,3772016Revenue 2017: $7,234,766Expenses 2017: $7,109,543Net Income 2017: $125,2232017Revenue 2018: $7,144,670Expenses 2018: $7,467,315Net Income 2018: -$322,6452018Revenue 2019: $7,414,563Expenses 2019: $7,553,184Net Income 2019: -$138,6212019Revenue 2020: $7,308,975Expenses 2020: $7,336,778Net Income 2020: -$27,8032020Revenue 2021: $8,491,071Expenses 2021: $8,095,076Net Income 2021: $395,9952021Revenue 2022: $13,567,349Expenses 2022: $8,499,573Net Income 2022: $5,067,7762022Revenue 2023: $6,440,948Expenses 2023: $8,604,873Net Income 2023: -$2,163,9252023Revenue 2024: $9,892,058Expenses 2024: $9,932,757Net Income 2024: -$40,6992024

Highlighted filing

2024

Revenue$9,892,058
Expenses$9,932,757
Net Income-$40,699
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$35,968,487
Liabilities
$24,841,908
Net assets
$11,126,579
Revenue
$9,892,058
Expenses
$9,932,757
Net income
-$40,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.0$24.8$11.1$9.89$9.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$21.1$9.97$11.2$6.44$8.60$2.16
2022Detailed filing. Detailed filing data is available for this year.$18.7$5.37$13.3$13.6$8.50$5.07
2021Detailed filing. Detailed filing data is available for this year.$12.5$4.24$8.26$8.49$8.10$0.40
2020Detailed filing. Detailed filing data is available for this year.$12.4$4.57$7.87$7.31$7.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$12.9$5.00$7.90$7.41$7.55$0.14
2018Detailed filing. Detailed filing data is available for this year.$13.3$5.26$8.03$7.14$7.47$0.32
2017Detailed filing. Detailed filing data is available for this year.$14.2$5.81$8.36$7.23$7.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$12.8$4.61$8.23$6.96$6.36$0.59
2015Detailed filing. Detailed filing data is available for this year.$9.49$1.85$7.63$6.93$6.20$0.73
2014Detailed filing. Detailed filing data is available for this year.$8.66$1.76$6.90$7.04$6.30$0.75
2013Detailed filing. Detailed filing data is available for this year.$8.54$2.38$6.16$6.94$6.17$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$2.89$5.39$5.92
2011Summary only. Only limited summary data is available for this year.$8.53$3.49$5.03$5.91$5.72$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$10,533,529
Mission and Program Overview

Mission

RECREATIONAL SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,679,497$31,071,300▲ $14,391,803
Cash and Non-Interest-Bearing Accounts$2,526,238$1,930,626▼ $595,612
Accounts Receivable$607,740$1,515,809▲ $908,069
Inventories for Sale or Use$40,591$142,587▲ $101,996
Prepaid Expenses and Deferred Charges$256,940$107,976▼ $148,964
Total Assets$21,142,085$35,968,487▲ $14,826,402
Other Assets Total$1,031,079$1,200,189▲ $169,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,660,066$23,416,021▲ $15,755,955
Accounts Payable and Accrued Expenses$2,169,621$904,481▼ $1,265,140
Deferred Revenue$2,111$323,439▲ $321,328
Other Liabilities$143,009$197,967▲ $54,958
Total Liabilities$9,974,807$24,841,908▲ $14,867,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,167,278$11,126,579▼ $40,699
Total Net Assets Fund Balance$11,167,278$11,126,579▼ $40,699
Total Liabilities and Net Assets / Fund Balance$21,142,085$35,968,487▲ $14,826,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,717,986$2,688,435$27,406,421
Leasehold Improvements$5,215,106$6,403,724$11,618,831
Equipment$825,437$1,257,269$2,082,705
Land$312,771-$312,771
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MayesHead Golf ProfessionalFT$1,116,200$13,616$1,129,816
Michael AuerbachGeneral ManagerFT$348,260$16,693$364,953
Don ArmbrustGolf Course SuperintendentFT$185,656$27,011$212,667
Dana AddisonMembership DirectorFT$136,479-$136,479
Aaron HudsonTennis ProFT$127,347$1,414$128,761
Eric SixbeyTennis ProFT$120,867$6,898$127,765

Board Members and Trustees

NameTitle
Andrew AdkinsPresident
John Pat RyanVice President
Carter FairleyDirector
Cole BruckerDirector
Dow WorshamDirector
Joe KleineDirector
John Mark GoingsDirector
Matthew SeligDirector
Rick VanceDirector
Roderick EdwardsDirector
Jason GarnerEx-officio
Craig VickSecretary
Jeb SteenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chris MayesGolf Merchandise Sales1 PLEASANT VALLEY DRIVE, Little Rock, AR 72212$982,888
Revenue and Support

Revenue Composition

Contributions and Grants
$8,286,646
Program Service Revenue
$0
Investment Income
$125,921
Other Revenue
$1,479,491
Change in Net Assets
$-40,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,892,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$641,471
Total Revenue per Audited Statements
$10,533,529
Total Revenue per Form 990
$9,892,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,344,383
Other Expenses$4,588,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,383,502
All Other Expenses---$1,862,407
Depreciation Depletion---$979,958
Occupancy---$407,744
Current Officers, Directors, Trustees, and Key Employees---$364,953
Payroll Taxes---$355,418
Interest---$288,191
Other Employee Benefits---$240,510
Insurance---$198,402
Other Expenses---$88,011
Information Technology---$87,501
Fees for Services Other---$80,528
Office Expenses---$42,316
Fees for Services Accounting---$39,437
Total Functional Expenses$0$0$0$9,932,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,574,228
Expenses per Audited Statements$9,932,757
Total Expenses per Form 990$9,932,757
Expenses Not Reported on Form 990$641,471
Expenses Not Reported on Financial Statements$0
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
Deferred Compensation Payable$198,563
Banquet Room Deposits$-596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Regular and corporate-sponsored members have voting rights.”

Form 990, Part VI, Section A, Line 7A

“Regular and corporate-sponsored members have the right to elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Regular and corporate-sponsored members have the right to approve any changes to the by-laws.”

Form 990, Part VI, Section B, Line 11B

“The return preparer provides a copy of the final version of the form 990 to the controller for review and approval before it is filed. The final version of the form 990 is then reviewed and signed by the treasurer. After the form 990 is filed, a copy is made available for review by the general manager and executive committee of the board of governors.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required annually to review and sign a conflict of interest policy. Any actual or potential conflicts of interest must be disclosed. These actual or potential conflicts of interest are reported to the executive committee of the board of governors, which determines which action, if any, is required to resolve the matter.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of governors annually reviews the compensation of the general manager and other key employees of the organization. The committee uses compensation survey information and the compensation levels for comparable positions at other local clubs as a guideline for setting compensation levels.”

Form 990, Part VI, Section C, Line 19

“The organization is a 501(c)(7) social club owned by its members. The financial statements and internal policies are available to members but not to the general public.”

Filing and Contact Details

Filer

Filer Name
Pleasant Valley Country Club
EIN
71-0221553
Phone
5012255622
Address
1 PLEASANT VALLEY DRIVE, LITTLE ROCK, AR 72212

Signing Officer

Name
Melissa Compton
Title
Controller
Phone
5012255622
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Adkins
Formed
1947
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
284
Volunteers
13

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income tax under section 501(c)(7) of the internal revenue code (the code) and is classified as other than a private foundation. The club is also exempt from state taxes under similar provisions of state law. The club receives unrelated business income (part of which is interest income), which is subject to federal income tax.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 641,471.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 641,471.”

Raw XML AppendixShowing 400 of 509 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02169621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0904481
IRS990/AccountsReceivableGrp/BOYAmt0607740
IRS990/AccountsReceivableGrp/EOYAmt01515809
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECREATIONAL SOCIAL CLUB
IRS990/AllOtherExpensesGrp/TotalAmt01862407
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA COMPTON
IRS990/BooksInCareOfDetail/PhoneNum05019753224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 PLEASANT VALLEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02526238
IRS990/CashNonInterestBearingGrp/EOYAmt01930626
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0364953
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0982888
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 PLEASANT VALLEY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072212
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CHRIS MAYES
IRS990/ContractorCompensationGrp/ServicesDesc0GOLF MERCHANDISE SALES
IRS990/CostOfGoodsSoldAmt0641471
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08286646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125921
IRS990/CYOtherExpensesAmt04588374
IRS990/CYOtherRevenueAmt01479491
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-40699
IRS990/CYSalariesCompEmpBnftPaidAmt05344383
IRS990/CYTotalExpensesAmt09932757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09892058
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02111
IRS990/DeferredRevenueGrp/EOYAmt0323439
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0979958
IRS990/Desc0ALL ACTIVITIES OF THE CLUB ARE FOR THE EXEMPT PURPOSE OF RECREATION AS A SOCIAL CLUB.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0284
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt039437
IRS990/FeesForServicesOtherGrp/TotalAmt080528
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1860.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181414
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG VICK
IRS990/Form990PartVIISectionAGrp/PersonNm1RODERICK EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MARK GOINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEB STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARTER FAIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DOW WORSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PAT RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10COLE BRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE KLEINE
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW SELIG
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm15DON ARMBRUST
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC SIXBEY
IRS990/Form990PartVIISectionAGrp/PersonNm18AARON HUDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13348260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141116200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15185656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16136479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18127347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt18TENNIS PRO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010533529
IRS990/GrossReceiptsForPublicUseAmt0215139
IRS990/GrossSalesOfInventoryAmt02120962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt087501
IRS990/InitiationFeesAndCapContriAmt0689563
IRS990/InsuranceGrp/TotalAmt0198402
IRS990/InterestGrp/TotalAmt0288191
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0142587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125921
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0125921
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010349428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016679497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031071300
IRS990/LandBldgEquipCostOrOtherBssAmt041420728
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08286646
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECREATIONAL SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07660066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023416021
IRS990/NetAssetsOrFundBalancesBOYAmt011167278
IRS990/NetAssetsOrFundBalancesEOYAmt011126579
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01273912
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01479491
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0205579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011167278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011126579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0407744
IRS990/OfficeExpensesGrp/TotalAmt042316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01031079
IRS990/OtherAssetsTotalGrp/EOYAmt01200189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240510
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3CLUB EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0205093
IRS990/OtherExpensesGrp/TotalAmt1192887
IRS990/OtherExpensesGrp/TotalAmt2115899
IRS990/OtherExpensesGrp/TotalAmt388011
IRS990/OtherLiabilitiesGrp/BOYAmt0143009
IRS990/OtherLiabilitiesGrp/EOYAmt0197967
IRS990/OtherSalariesAndWagesGrp/TotalAmt04383502
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0355418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0256940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107976
IRS990/PrincipalOfficerNm0ANDREW ADKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08309327
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2959702
IRS990/PYOtherExpensesAmt04133334
IRS990/PYOtherRevenueAmt01091323
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2163925
IRS990/PYSalariesCompEmpBnftPaidAmt04471539
IRS990/PYTotalExpensesAmt08604873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06440948
IRS990/ReconcilationRevenueExpnssAmt0-40699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024717986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02688435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027406421
IRS990ScheduleD/EquipmentGrp/BookValueAmt0825437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01257269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02082705
IRS990ScheduleD/ExpensesNotReportedAmt0641471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09932757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0312771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05215106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06403724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011618831
IRS990ScheduleD/OtherExpensesIncludedAmt0641471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANQUET ROOM DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0641471
IRS990ScheduleD/RevenueNotReportedAmt0641471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09892058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE CLUB IS ALSO EXEMPT FROM STATE TAXES UNDER SIMILAR PROVISIONS OF STATE LAW. THE CLUB RECEIVES UNRELATED BUSINESS INCOME (PART OF WHICH IS INTEREST INCOME), WHICH IS SUBJECT TO FEDERAL INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 641,471.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 641,471.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031071300
IRS990ScheduleD/TotalExpensesPerForm990Amt09932757
IRS990ScheduleD/TotalLiabilityAmt0197967
IRS990ScheduleD/TotalRevenuePerForm990Amt09892058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010533529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010574228
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01116200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1348260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2185656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt223158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt23853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.