Civic Intelligence

Warren Country Club

EIN 71-0288630 • 501(c)7 • Warren, AR

Profile

COUNTRY CLUB

PO Box 270Warren, AR 71671
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

18th percentile

-7.8%

Higher net margin than 18% 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

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$760,390

Up $68,338 (+9.9%) from 2023

Liabilities

Up

$158,832

Up $61,556 (+63%) from 2023

Net Assets

Up

$601,558

Up $6,782 (+1.1%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Up

$379,789

Up $15,255 (+4.2%) from 2023

Expenses

Up

$409,230

Up $33,464 (+8.9%) from 2023

Net Income

Down

-$29,441

Down $18,209 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2020: $672,005Liabilities 2020: $77,766Net Assets 2020: $594,2392020Assets 2021: $683,864Liabilities 2021: $82,650Net Assets 2021: $601,2142021Assets 2022: $685,939Liabilities 2022: $78,230Net Assets 2022: $607,7092022Assets 2023: $692,052Liabilities 2023: $97,276Net Assets 2023: $594,7762023Assets 2024: $760,390Liabilities 2024: $158,832Net Assets 2024: $601,5582024

Highlighted filing

2024

Assets$760,390
Liabilities$158,832
Net Assets$601,558
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $326,620Expenses 2020: $296,336Net Income 2020: $30,2842020Revenue 2021: $356,890Expenses 2021: $353,414Net Income 2021: $3,4762021Revenue 2022: $344,452Expenses 2022: $342,119Net Income 2022: $2,3332022Revenue 2023: $364,534Expenses 2023: $375,766Net Income 2023: -$11,2322023Revenue 2024: $379,789Expenses 2024: $409,230Net Income 2024: -$29,4412024

Highlighted filing

2024

Revenue$379,789
Expenses$409,230
Net Income-$29,441
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$760,390
Liabilities
$158,832
Net assets
$601,558
Revenue
$379,789
Expenses
$409,230
Net income
-$29,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$1.59$6.02$3.80$4.09$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.97$5.95$3.65$3.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.86$0.78$6.08$3.44$3.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.83$6.01$3.57$3.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.78$5.94$3.27$2.96$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$379,789
Mission and Program Overview

Mission

COUNTRY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,154$745,124▲ $69,970
Cash and Non-Interest-Bearing Accounts$15,284$11,995▼ $3,289
Accounts Receivable$1,615$3,271▲ $1,656
Total Assets$692,052$760,390▲ $68,338
Other Assets Total$-1--
Liabilities
Other Liabilities$97,276$158,832▲ $61,556
Total Liabilities$97,276$158,832▲ $61,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,776$601,558▲ $6,782
Total Net Assets Fund Balance$594,776$601,558▲ $6,782
Total Liabilities and Net Assets / Fund Balance$692,052$760,390▲ $68,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,124-$733,124
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Quinn SimmonsPresident
Craig AshcraftDirector
Glenetta BurksDirector
Joe Burks IiiDirector
Keb BrasherDirector
Kevin KitchensDirector
Kelly AshcraftSecretary
Tina MiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,338
Program Service Revenue
$224,451
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,675
Salaries, Compensation, and Employee Benefits$148,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$205,935--$205,935
Other Salaries and Wages$137,740--$137,740
Occupancy$31,148--$31,148
Insurance$12,105--$12,105
Payroll Taxes$10,815--$10,815
Interest$6,088--$6,088
Fees for Services Accounting$4,825--$4,825
Office Expenses$574--$574
Total Functional Expenses$409,230$0$0$409,230
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
Other Liability$158,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Warren Country Club
EIN
71-0288630
Phone
8702263763
Address
PO BOX 270, WARREN, AR 71671

Signing Officer

Name
Tina Milton
Title
Vice President
Phone
8702263763
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Milton
Formed
1956
Legal Domicile
Ar
Voting Board Members
140
Independent Board Members
140
Employees
15

Preparer

Firm
Robert C Milton
Address
101 S MYRTLE, WARREN, AR 71671
Preparer
Michael B Milton
Phone
8708200472
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL OTHER INCOME”

Form 990, Part IX, Line 11G

“Drink cost 26,336 0 0 food cost 72,774 0 0 golf course supplies & rep 48,209 0 0 supplies 14,293 0 0 license & permits 2,250 0 0 other - taxes 7,861 0 0 repairs 4,267 0 0 rent 1,218 0 0 pro shop expense 3,655 0 0 fuel charge 330 0 0 credit card fees 3,119 0 0 sales tax expense 15,605 0 0 inter-club 462 0 0 stock repurchase 100 0 0 bank charges 543 0 0 other expenses 768 0 0 gifts and bonuses 700 0 0 pool chem & supplies 3,281 0 0 social comm expense 164 0 0 total 205,935 0 0”

Form 990, Part XI, Line 9

“Money borrowed from mens golf 36,223 adjust member a/r through capital for informationa 0 total 36,223”

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRINK COST 26,336 0 0 FOOD COST 72,774 0 0 GOLF COURSE SUPPLIES & REP 48,209 0 0 SUPPLIES 14,293 0 0 LICENSE & PERMITS 2,250 0 0 OTHER - TAXES 7,861 0 0 REPAIRS 4,267 0 0 RENT 1,218 0 0 PRO SHOP EXPENSE 3,655 0 0 FUEL CHARGE 330 0 0 CREDIT CARD FEES 3,119 0 0 SALES TAX EXPENSE 15,605 0 0 INTER-CLUB 462 0 0 STOCK REPURCHASE 100 0 0 BANK CHARGES 543 0 0 OTHER EXPENSES 768 0 0 GIFTS AND BONUSES 700 0 0 POOL CHEM & SUPPLIES 3,281 0 0 SOCIAL COMM EXPENSE 164 0 0 TOTAL 205,935 0 0
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0710288630
ReturnHeader/Filer/PhoneNum08702263763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071671
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S MYRTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071671
ReturnHeader/PreparerPersonGrp/PhoneNum08708200472
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B MILTON
ReturnHeader/ReturnTs02025-11-11T19:41:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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