Civic Intelligence

Sheridan Golf Club Inc

EIN 71-0350163 • 501(c)7 • Sheridan, AR

Profile

Provide and maintain a recreational facility for members

PO Box 144Sheridan, AR 72150
Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$431,784

Down $16,984 (-3.8%) from 2023

Liabilities

Down

$227,454

Down $27,777 (-11%) from 2023

Net Assets

Up

$204,330

Up $10,793 (+5.6%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$291,662

Up $2,045 (+0.7%) from 2023

Expenses

Down

$280,869

Down $64,718 (-19%) from 2023

Net Income

Up

$10,793

Up $66,763 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $307,897Liabilities 2010: $138,527Net Assets 2010: $169,3702010Assets 2011: $288,214Liabilities 2011: $127,894Net Assets 2011: $160,3202011Assets 2012: $264,860Liabilities 2012: $118,801Net Assets 2012: $146,0592012Assets 2013: $276,836Liabilities 2013: $104,994Net Assets 2013: $171,8422013Assets 2014: $272,207Liabilities 2014: $112,509Net Assets 2014: $159,6982014Assets 2015: $269,828Liabilities 2015: $112,176Net Assets 2015: $157,6522015Assets 2016: $407,338Liabilities 2016: $227,811Net Assets 2016: $179,5272016Assets 2017: $424,059Liabilities 2017: $238,187Net Assets 2017: $185,8722017Assets 2018: $421,014Liabilities 2018: $224,436Net Assets 2018: $196,5782018Assets 2019: $415,117Liabilities 2019: $212,424Net Assets 2019: $202,6932019Assets 2020: $445,021Liabilities 2020: $224,894Net Assets 2020: $220,1272020Assets 2021: $437,028Liabilities 2021: $210,799Net Assets 2021: $226,2292021Assets 2022: $441,899Liabilities 2022: $192,392Net Assets 2022: $249,5072022Assets 2023: $448,768Liabilities 2023: $255,231Net Assets 2023: $193,5372023Assets 2024: $431,784Liabilities 2024: $227,454Net Assets 2024: $204,3302024

Highlighted filing

2024

Assets$431,784
Liabilities$227,454
Net Assets$204,330
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KExpenses 2010: $244,8312010Expenses 2011: $240,2562011Expenses 2012: $244,2332012Revenue 2013: $256,370Expenses 2013: $230,587Net Income 2013: $25,7832013Revenue 2014: $211,328Expenses 2014: $223,705Net Income 2014: -$12,3772014Revenue 2015: $216,373Expenses 2015: $218,416Net Income 2015: -$2,0432015Revenue 2016: $258,270Expenses 2016: $236,396Net Income 2016: $21,8742016Revenue 2017: $259,351Expenses 2017: $253,006Net Income 2017: $6,3452017Revenue 2018: $229,059Expenses 2018: $218,077Net Income 2018: $10,9822018Revenue 2019: $180,466Expenses 2019: $174,351Net Income 2019: $6,1152019Revenue 2020: $226,722Expenses 2020: $209,144Net Income 2020: $17,5782020Revenue 2021: $198,521Expenses 2021: $185,879Net Income 2021: $12,6422021Revenue 2022: $238,340Expenses 2022: $246,047Net Income 2022: -$7,7072022Revenue 2023: $289,617Expenses 2023: $345,587Net Income 2023: -$55,9702023Revenue 2024: $291,662Expenses 2024: $280,869Net Income 2024: $10,7932024

Highlighted filing

2024

Revenue$291,662
Expenses$280,869
Net Income$10,793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$431,784
Liabilities
$227,454
Net assets
$204,330
Revenue
$291,662
Expenses
$280,869
Net income
$10,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.27$2.04$2.92$2.81$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.49$2.55$1.94$2.90$3.46$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.42$1.92$2.50$2.38$2.46$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.37$2.11$2.26$1.99$1.86$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.45$2.25$2.20$2.27$2.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.15$2.12$2.03$1.80$1.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.21$2.24$1.97$2.29$2.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.24$2.38$1.86$2.59$2.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.07$2.28$1.80$2.58$2.36$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.70$1.12$1.58$2.16$2.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.13$1.60$2.11$2.24$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.77$1.05$1.72$2.56$2.31$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.19$1.46$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.28$1.60$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.39$1.69$2.45
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
$291,662
Mission and Program Overview

Mission

Provide and maintain a recreational facility for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,950$404,933▼ $21,017
Rtn Earn Endowment Incm Other Fnds$193,537$204,330▲ $10,793
Cash and Non-Interest-Bearing Accounts$16,926$19,139▲ $2,213
Accounts Receivable$5,892$7,712▲ $1,820
Total Assets$448,768$431,784▼ $16,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,587$224,721▼ $27,866
Other Liabilities$1,238$2,141▲ $903
Deferred Revenue$443$493▲ $50
Accounts Payable and Accrued Expenses$963$99▼ $864
Total Liabilities$255,231$227,454▼ $27,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,537$204,330▲ $10,793
Total Liabilities and Net Assets / Fund Balance$448,768$431,784▼ $16,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$287,378$522,269$809,647
Land$117,555-$117,555
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
James CaldwellPresident
Andy CalawayBoard Member
Andy CrouseBoard Member
Daniel TreatBoard Member
Ronnie HarrellBoard Member
Marilyn FiserSecretary/tr
Joe ChaneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130,292
Change in Net Assets
$10,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,942
Salaries, Compensation, and Employee Benefits$86,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$77,449
Occupancy---$29,315
Depreciation Depletion---$24,730
Insurance---$22,678
Interest---$16,259
All Other Expenses---$12,429
Payroll Taxes---$9,478
Other Expenses---$7,452
Office Expenses---$3,363
Fees for Services Legal---$1,500
Fees for Services Accounting---$500
Advertising---$100
Total Functional Expenses$0$0$0$280,869
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
Sales Tax Payable$1,253
Soc Sec Tax Payable & Fed W/h$780
State Wh Tax Payable$57
State Unemployment Payable$37
Fed Unemployment Tax Payable$14
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
Sheridan Golf Club Inc
EIN
71-0350163
Phone
8709422688
Address
PO BOX 144, SHERIDAN, AR 72150

Signing Officer

Name
James Caldwell
Title
President
Phone
8709422688
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Caldwell
Formed
1966
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
10

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

“Provide and maintain golf course and clubhouse”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448768
IRS990/TotalAssetsEOYAmt0431784
IRS990/TotalAssetsGrp/BOYAmt0448768
IRS990/TotalAssetsGrp/EOYAmt0431784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161370
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255231
IRS990/TotalLiabilitiesEOYAmt0227454
IRS990/TotalLiabilitiesGrp/BOYAmt0255231
IRS990/TotalLiabilitiesGrp/EOYAmt0227454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431784
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0HWY 270 WEST
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072150
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709422688
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0710350163
ReturnHeader/Filer/PhoneNum08709422688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072150
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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