Civic Intelligence

Monticello Country Club Inc

EIN 71-0252010 • 501(c)7 • Monticello, AR

Profile

Provide entertainment facilities for its members

PO Box 426Monticello, AR 71657
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$668,995

Up $239,591 (+56%) from 2024

Liabilities

Up

$272,852

Up $165,400 (+154%) from 2024

Net Assets

Up

$396,143

Up $74,191 (+23%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Down

$950,442

Down $10,790 (-1.1%) from 2024

Expenses

Up

$876,251

Up $11,244 (+1.3%) from 2024

Net Income

Down

$74,191

Down $22,034 (-23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2010: $391,326Liabilities 2010: $353,938Net Assets 2010: $37,3882010Assets 2011: $368,847Liabilities 2011: $328,710Net Assets 2011: $40,1372011Assets 2012: $372,012Liabilities 2012: $302,048Net Assets 2012: $69,9642012Assets 2013: $353,152Liabilities 2013: $300,379Net Assets 2013: $52,7732013Assets 2014: $315,921Liabilities 2014: $288,714Net Assets 2014: $27,2072014Assets 2015: $344,647Liabilities 2015: $271,509Net Assets 2015: $73,1382015Assets 2016: $356,308Liabilities 2016: $265,479Net Assets 2016: $90,8292016Assets 2017: $444,503Liabilities 2017: $344,975Net Assets 2017: $99,5282017Assets 2018: $426,023Liabilities 2018: $309,126Net Assets 2018: $116,8972018Assets 2019: $402,687Liabilities 2019: $322,252Net Assets 2019: $80,4352019Assets 2020: $366,995Liabilities 2020: $226,709Net Assets 2020: $140,2862020Assets 2021: $430,846Liabilities 2021: $228,644Net Assets 2021: $202,2022021Assets 2022: $397,290Liabilities 2022: $193,437Net Assets 2022: $203,8532022Assets 2023: $365,818Liabilities 2023: $140,091Net Assets 2023: $225,7272023Assets 2024: $429,404Liabilities 2024: $107,452Net Assets 2024: $321,9522024Assets 2025: $668,995Liabilities 2025: $272,852Net Assets 2025: $396,1432025

Highlighted filing

2025

Assets$668,995
Liabilities$272,852
Net Assets$396,143
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $728,7232010Expenses 2011: $748,0612011Expenses 2012: $730,8572012Revenue 2013: $741,725Expenses 2013: $735,250Net Income 2013: $6,4752013Revenue 2014: $685,982Expenses 2014: $716,000Net Income 2014: -$30,0182014Revenue 2015: $638,259Expenses 2015: $592,328Net Income 2015: $45,9312015Revenue 2016: $648,650Expenses 2016: $628,464Net Income 2016: $20,1862016Revenue 2017: $716,958Expenses 2017: $708,259Net Income 2017: $8,6992017Revenue 2018: $687,610Expenses 2018: $670,241Net Income 2018: $17,3692018Revenue 2019: $662,535Expenses 2019: $659,757Net Income 2019: $2,7782019Revenue 2020: $587,504Expenses 2020: $527,653Net Income 2020: $59,8512020Revenue 2021: $659,196Expenses 2021: $597,280Net Income 2021: $61,9162021Revenue 2022: $769,110Expenses 2022: $767,459Net Income 2022: $1,6512022Revenue 2023: $875,036Expenses 2023: $853,162Net Income 2023: $21,8742023Revenue 2024: $961,232Expenses 2024: $865,007Net Income 2024: $96,2252024Revenue 2025: $950,442Expenses 2025: $876,251Net Income 2025: $74,1912025

Highlighted filing

2025

Revenue$950,442
Expenses$876,251
Net Income$74,191
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,995
Liabilities
$272,852
Net assets
$396,143
Revenue
$950,442
Expenses
$876,251
Net income
$74,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.69$2.73$3.96$9.50$8.76$0.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.07$3.22$9.61$8.65$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.40$2.26$8.75$8.53$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.93$2.04$7.69$7.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.29$2.02$6.59$5.97$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$2.27$1.40$5.88$5.28$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.22$0.80$6.63$6.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.09$1.17$6.88$6.70$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$3.45$1.00$7.17$7.08$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.65$0.91$6.49$6.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.45$2.72$0.73$6.38$5.92$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.16$2.89$0.27$6.86$7.16$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.53$3.00$0.53$7.42$7.35$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.02$0.70$7.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.29$0.40$7.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.54$0.37$7.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$950,442
Mission and Program Overview

Mission

Provide entertainment and social facilities and functions for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,543$423,334▲ $185,791
Accounts Receivable$96,313$85,361▼ $10,952
Savings and Temporary Cash Investments$41,415$75,397▲ $33,982
Cash and Non-Interest-Bearing Accounts$40,470$67,903▲ $27,433
Inventories for Sale or Use$13,663$17,000▲ $3,337
Total Assets$429,404$668,995▲ $239,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,355$253,964▲ $177,609
Accounts Payable and Accrued Expenses$31,097$18,888▼ $12,209
Total Liabilities$107,452$272,852▲ $165,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,952$396,143▲ $74,191
Total Net Assets Fund Balance$321,952$396,143▲ $74,191
Total Liabilities and Net Assets / Fund Balance$429,404$668,995▲ $239,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-338,986$1,340,082$1,001,096
Equipment$753,561-$753,561
Land$8,759-$8,759
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
George AutenreathPresident
Ben BartonDirector
Calvin PuryearDirector
Drake HillDirector
Jack LassiterDirector
Josh HillisDirector
Mark TinerDirector
Richard WesthelleDirector
Ryan CollinsDirector
Tony MaganaDirector
Kimberly JordanCPA
Revenue and Support

Revenue Composition

Contributions and Grants
$422,380
Program Service Revenue
$528,062
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,644
Salaries, Compensation, and Employee Benefits$329,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$299,102
All Other Expenses---$198,270
Depreciation Depletion---$39,592
Insurance---$39,180
Payroll Taxes---$30,505
Fees for Services Accounting---$24,000
Interest---$18,870
Office Expenses---$7,288
Other Expenses$90--$90
Total Functional Expenses$0$0$0$876,251
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
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
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

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Monticello Country Club Inc
EIN
71-0252010
In Care Of
% KIMBERLY JORDAN
Address
PO BOX 426, MONTICELLO, AR 71657

Signing Officer

Name
Kimberly Jordan
Title
Representative
Phone
8704664260
Signed
2026-02-17
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
12

Preparer

Firm
Jordan CPA Pllc
Address
103 GREENFIELD DR, MONTICELLO, AR 71655
Preparer
Kimberly a Jordan CPA
Phone
8704664260
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Course sprinkler water expense $10615 supplies $17100 software/computer equip lease $6334 restaurant equip lease $1743 utilities $41107 misc taxes & license $1887 property tax $12269 misc labor $1000 grounds chemicals $8850 equipment lease $5970”

Raw XML Appendix357 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/ProgramServiceRevenueGrp/Desc1CLUB HOUSE
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1437894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212400
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01340082
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0753561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0753561
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COURSE SPRINKLER WATER EXPENSE $10615 SUPPLIES $17100 SOFTWARE/COMPUTER EQUIP LEASE $6334 RESTAURANT EQUIP LEASE $1743 UTILITIES $41107 MISC TAXES & LICENSE $1887 PROPERTY TAX $12269 MISC LABOR $1000 GROUNDS CHEMICALS $8850 EQUIPMENT LEASE $5970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalAssetsGrp/EOYAmt0668995
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107452
IRS990/TotalLiabilitiesEOYAmt0272852
IRS990/TotalLiabilitiesGrp/BOYAmt0107452
IRS990/TotalLiabilitiesGrp/EOYAmt0272852
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396143
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0528062
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0528062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0950442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668995
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum08704664260
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTICELLO COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0710252010
ReturnHeader/Filer/InCareOfNm0% KIMBERLY JORDAN
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862596851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 GREENFIELD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071655
ReturnHeader/PreparerPersonGrp/PhoneNum08704664260
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A JORDAN CPA
ReturnHeader/ReturnTs02026-02-17T16:08:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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