Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 71-0414901 • 501(c)7 • Gurdon, AR
Profile
Maintaining a golf course and swimming pool for members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$168,238
Down $28,865 (-15%) from 2021
Liabilities
Down$27,782
Down $12,014 (-30%) from 2021
Net Assets
Down$140,456
Down $16,851 (-11%) from 2021
Revenue
Down$83,500
Down $46,806 (-36%) from 2021
Expenses
Up$100,851
Up $3,027 (+3.1%) from 2021
Net Income
Down-$17,351
Down $49,833 (-153%) from 2021
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Maintaining a golf course and swimming pool for members.
| Description | Grants | Expenses |
|---|---|---|
| Maintaining a golf course and swimming pool for members. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paige Reece | Treasurer | PT | $6,000 | - | $6,000 |
| Luke Leamons | President | - | $0 | - | - |
| Ethan Jones | Vice President | - | $0 | - | - |
| Kendrick Davis | Director | - | $0 | - | - |
| Kyle Orsburn | Director | - | $0 | - | - |
| Marena Malcom | Director | - | $0 | - | - |
| Billy Tarpley | Director | - | $0 | - | - |
| Robert Burns | Director | - | $0 | - | - |
| Jesse Hogue | Director | - | $0 | - | - |
| Rhett Hunter | Director | - | $0 | - | - |
“Golf Tournaments $8426”
“Green Fees $3490”
“Other Income $1770”
“Clubhouse Rental $1425”
“T-Box Sponsors $1400”
“Interest $1543”
“Depreciation $14483”
“Insurance $5996”
“Golf tournament $9376”
“Sales Tax $5505”
“Miscellaneous $1097”
“Office Expense $772”
“Machinery and Equipment - Beginning $48427 Machinery and Equipment - Ending $39630”
“Accounts Receivable - Beginning $123 Accounts Receivable - Ending $261”
“Secured Mortgages and Notes Payable - Beginning $39796 Secured Mortgages and Notes Payable - Ending $27782”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAIGE REECE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8703538321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 128 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GURDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71743 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24792 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66948 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17351 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197103 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168238 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83500 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 41 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 94197 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 103555 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 157307 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 157307 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 140456 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21488 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Luke Leamons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ethan Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Paige Reece |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kendrick Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kyle Orsburn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Marena Malcom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Billy Tarpley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Robert Burns |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jesse Hogue |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Rhett Hunter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48550 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39891 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38772 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16511 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Maintaining a golf course and swimming pool for members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Maintaining a golf course and swimming pool for members. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39891 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39796 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27782 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 100851 |
| IRS990EZ/TotalRevenueAmt | 0 | 83500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Golf Tournaments $8426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Green Fees $3490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Income $1770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Clubhouse Rental $1425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | T-Box Sponsors $1400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest $1543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $14483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $5996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Golf tournament $9376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Sales Tax $5505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous $1097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Expense $772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $48427 Machinery and Equipment - Ending $39630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $123 Accounts Receivable - Ending $261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Secured Mortgages and Notes Payable - Beginning $39796 Secured Mortgages and Notes Payable - Ending $27782 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Revenue.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1007 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paige Reece |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED MARTIN COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDM |
| ReturnHeader/Filer/EIN | 0 | 710414901 |
| ReturnHeader/Filer/PhoneNum | 0 | 8703538321 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 128 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GURDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71743 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710852459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Turner Rodgers Manning & Plyler PLL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 Professional Park Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Arkadelphia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71923 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8702464563 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAKE PLYLER |
| ReturnHeader/ReturnTs | 0 | 2023-07-25T05:41:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Paige |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Reece |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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