Civic Intelligence

Magnolia Country Club

EIN 71-6040942 • 501(c)7 • Magnolia, AR

Profile

The country club provides socialization opportunities and recreation opportunities for people of the local community

PO Box 654Magnolia, AR 71754-0654
Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

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

501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

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 2022

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$711,614

Up $65,445 (+10%) from 2021

Liabilities

Up

$224,837

Up $6,423 (+2.9%) from 2021

Net Assets

Up

$486,777

Up $59,022 (+14%) from 2021

Revenue

Up

$628,936

Up $13,450 (+2.2%) from 2021

Expenses

Down

$569,914

Down $27,590 (-4.6%) from 2021

Net Income

Up

$59,022

Up $41,040 (+228%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $813,814Liabilities 2010: $162,041Net Assets 2010: $651,7732010Assets 2011: $850,805Liabilities 2011: $120,254Net Assets 2011: $730,5512011Assets 2012: $820,953Liabilities 2012: $60,444Net Assets 2012: $760,5092012Assets 2013: $811,841Liabilities 2013: $48,446Net Assets 2013: $763,3952013Assets 2014: $870,578Liabilities 2014: $55,968Net Assets 2014: $814,6102014Assets 2015: $834,540Liabilities 2015: $44,742Net Assets 2015: $789,7982015Assets 2016: $826,542Liabilities 2016: $71,101Net Assets 2016: $755,4412016Assets 2017: $767,343Liabilities 2017: $65,306Net Assets 2017: $702,0372017Assets 2018: $718,515Liabilities 2018: $47,539Net Assets 2018: $670,9762018Assets 2019: $695,008Liabilities 2019: $231,679Net Assets 2019: $463,3292019Assets 2020: $659,448Liabilities 2020: $249,675Net Assets 2020: $409,7732020Assets 2021: $646,169Liabilities 2021: $218,414Net Assets 2021: $427,7552021Assets 2022: $711,614Liabilities 2022: $224,837Net Assets 2022: $486,7772022

Highlighted filing

2022

Assets$711,614
Liabilities$224,837
Net Assets$486,777

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $646,081Expenses 2010: $634,715Net Income 2010: $11,3662010Revenue 2011: $683,639Expenses 2011: $604,861Net Income 2011: $78,7782011Revenue 2012: $716,450Expenses 2012: $686,492Net Income 2012: $29,9582012Revenue 2013: $701,920Expenses 2013: $699,034Net Income 2013: $2,8862013Revenue 2014: $717,954Expenses 2014: $666,739Net Income 2014: $51,2152014Revenue 2015: $668,236Expenses 2015: $693,048Net Income 2015: -$24,8122015Revenue 2016: $694,721Expenses 2016: $729,078Net Income 2016: -$34,3572016Revenue 2017: $681,659Expenses 2017: $735,063Net Income 2017: -$53,4042017Revenue 2018: $680,406Expenses 2018: $711,467Net Income 2018: -$31,0612018Revenue 2019: $694,977Expenses 2019: $902,624Net Income 2019: -$207,6472019Revenue 2020: $516,764Expenses 2020: $570,320Net Income 2020: -$53,5562020Revenue 2021: $615,486Expenses 2021: $597,504Net Income 2021: $17,9822021Revenue 2022: $628,936Expenses 2022: $569,914Net Income 2022: $59,0222022

Highlighted filing

2022

Revenue$628,936
Expenses$569,914
Net Income$59,022

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$2.25$4.87$6.29$5.70$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.46$2.18$4.28$6.15$5.98$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$2.50$4.10$5.17$5.70$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.32$4.63$6.95$9.03$2.08
2018Detailed filing. Detailed filing data is available for this year.$7.19$0.48$6.71$6.80$7.11$0.31
2017Summary only. Only limited summary data is available for this year.$7.67$0.65$7.02$6.82$7.35$0.53
2016Summary only. Only limited summary data is available for this year.$8.27$0.71$7.55$6.95$7.29$0.34
2015Summary only. Only limited summary data is available for this year.$8.35$0.45$7.90$6.68$6.93$0.25
2014Summary only. Only limited summary data is available for this year.$8.71$0.56$8.15$7.18$6.67$0.51
2013Summary only. Only limited summary data is available for this year.$8.12$0.48$7.63$7.02$6.99$0.03
2012Summary only. Only limited summary data is available for this year.$8.21$0.60$7.61$7.16$6.86$0.30
2011Summary only. Only limited summary data is available for this year.$8.51$1.20$7.31$6.84$6.05$0.79
2010Summary only. Only limited summary data is available for this year.$8.14$1.62$6.52$6.46$6.35$0.11
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$728,979
Mission and Program Overview

Mission

The country club provides socialization opportunities and recreation opportunities for people of the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,818$501,974▼ $16,844
Rtn Earn Endowment Incm Other Fnds$409,773$427,755▲ $17,982
Accounts Receivable$48,122$76,728▲ $28,606
Savings and Temporary Cash Investments$23,920$32,381▲ $8,461
Cash and Non-Interest-Bearing Accounts$36,445$23,437▼ $13,008
Inventories for Sale or Use$32,143$11,649▼ $20,494
Total Assets$659,448$646,169▼ $13,279
Liabilities
Unsecured Notes Loans Payable$196,127$200,298▲ $4,171
Accounts Payable and Accrued Expenses$53,548$18,116▼ $35,432
Total Liabilities$249,675$218,414▼ $31,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,773$427,755▲ $17,982
Total Liabilities and Net Assets / Fund Balance$659,448$646,169▼ $13,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$274,076$2,171,885$2,445,961
Land$227,898-$227,898
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LudwigPresident
Brad SmithDirector
Jeff HarringtonDirector
Jeff PrinceDirector
Marvin LindseyDirector
Sam OdonnellDirector
Steve WhiteheadDirector
Whitteni LindseySecretary
Carson SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,080
Program Service Revenue
$383,642
Investment Income
$13
Other Revenue
$173,751
All Other Contributions
$58,080
Change in Net Assets
$17,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,095
Salaries, Compensation, and Employee Benefits$259,084
Grants and Similar Amounts Paid$325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,572--$232,572
All Other Expenses$86,358--$86,358
Occupancy$68,569--$68,569
Depreciation Depletion$27,772--$27,772
Payroll Taxes$25,098--$25,098
Insurance$21,210--$21,210
Other Expenses$17,561--$17,561
Interest$10,321--$10,321
Fees for Services Accounting$8,986--$8,986
Office Expenses$6,382--$6,382
Advertising$2,497--$2,497
Other Employee Benefits$1,414--$1,414
Travel$1,357--$1,357
Fees for Services Legal$690--$690
Grants to Domestic Individuals$325--$325
Total Functional Expenses$597,504$0$0$597,504
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 7A

Organization members elect members to the governing board

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

BY BOARD REVIEW

Form 990, Page 6, Part VI, Line 15B

BY BOARD REVIEW

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Magnolia Country Club
EIN
71-6040942
Phone
8702346484
Address
PO BOX 654, MAGNOLIA, AR 71754-0654

Signing Officer

Name
John Ludwig
Title
President
Phone
8702348602
Signed
2022-07-18

Organization Details

Principal Officer
John Ludwig
Voting Board Members
8
Independent Board Members
8
Employees
34

Preparer

Firm
Richard T Blackwell CPA Pa
Address
1709 E NORTH ST, MAGNOLIA, AR 71753-2446
Preparer
Richard T Blackwell
Phone
8702348602
Supplemental Narrative

Additional Explanations

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

The country club provides facilities for the socialization, entertainment and recreation of members, their families and friends in a relaxing environment.

Form 990, Part IX, Line 24E

Contracted services 17,246 0 0 supplies 14,370 0 0 bad debts 8,817 0 0 gas and oil 7,716 0 0 credit card trans fee 7,278 0 0 trash and pest control 6,547 0 0 laundry 5,055 0 0 miscellaneous exp 4,948 0 0 decoration and entertainm 3,548 0 0 license and permits 3,460 0 0 bank charges 3,326 0 0 taxes liquor 3,094 0 0 telephone 2,164 0 0 uniforms 674 0 0 driving range exp 653 0 0 allocated indirect expens -2,538 0 0 total 86,358 0 0

Raw XML Appendix358 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018116
IRS990/AccountsReceivableGrp/BOYAmt048122
IRS990/AccountsReceivableGrp/EOYAmt076728
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COUNTRY CLUB PROVIDES SOCIALIZATION OPPORTUNITIES AND RECREATION OPPORTUNITIES FOR PEOPLE OF THE LOCAL COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt02497
IRS990/AdvertisingGrp/TotalAmt02497
IRS990/AllOtherContributionsAmt058080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086358
IRS990/AllOtherExpensesGrp/TotalAmt086358
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MAGNOLIA COUNTRY CLUB
IRS990/BooksInCareOfDetail/PhoneNum08702346484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01179 HWY 79 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0717539197
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036445
IRS990/CashNonInterestBearingGrp/EOYAmt023437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0109814
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058080
IRS990/CYGrantsAndSimilarPaidAmt0325
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0338095
IRS990/CYOtherRevenueAmt0173751
IRS990/CYProgramServiceRevenueAmt0383642
IRS990/CYRevenuesLessExpensesAmt017982
IRS990/CYSalariesCompEmpBnftPaidAmt0259084
IRS990/CYTotalExpensesAmt0597504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0615486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027772
IRS990/DepreciationDepletionGrp/TotalAmt027772
IRS990/Desc0RESTAURANT AND BAR FACILITIES - THE COUNTRY CLUB PROBIDES FACILITIES FOR SOCIALIZATION AND MEALS IN A COMFORTABLE QUIET ATMOSPHERE OVERLOOKING A BEAUTIFULLY MANICURED 18 HOLE GOLF COURSE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08986
IRS990/FeesForServicesAccountingGrp/TotalAmt08986
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0690
IRS990/FeesForServicesLegalGrp/TotalAmt0690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JEFF HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARVIN LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2WHITTENI LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM ODONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CARSON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE WHITEHEAD
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0325
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0325
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0728979
IRS990/GrossRentsGrp/RealAmt05300
IRS990/GrossSalesOfInventoryAmt0278704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021210
IRS990/InsuranceGrp/TotalAmt021210
IRS990/InterestGrp/ProgramServicesAmt010321
IRS990/InterestGrp/TotalAmt010321
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02171885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501974
IRS990/LandBldgEquipCostOrOtherBssAmt02673859
IRS990/LessRentalExpensesGrp/RealAmt03679
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COUNTRY CLUB PROVIDES SOCIALIZATION OPPORTUNITIES AND RECREATION OPPORTUNITIES FOR PEOPLE OF THE LOCAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0409773
IRS990/NetAssetsOrFundBalancesEOYAmt0427755
IRS990/NetIncomeOrLossGrp/ExclusionAmt0168890
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0168890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01621
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068569
IRS990/OccupancyGrp/TotalAmt068569
IRS990/OfficeExpensesGrp/ProgramServicesAmt06382
IRS990/OfficeExpensesGrp/TotalAmt06382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01414
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MAIN
IRS990/OtherExpensesGrp/Desc1CHEMICALS FERTILIZER SEED
IRS990/OtherExpensesGrp/Desc2TAXES PROPERTY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE B
IRS990/OtherExpensesGrp/ProgramServicesAmt045828
IRS990/OtherExpensesGrp/ProgramServicesAmt120812
IRS990/OtherExpensesGrp/ProgramServicesAmt219752
IRS990/OtherExpensesGrp/ProgramServicesAmt317561
IRS990/OtherExpensesGrp/TotalAmt045828
IRS990/OtherExpensesGrp/TotalAmt120812
IRS990/OtherExpensesGrp/TotalAmt219752
IRS990/OtherExpensesGrp/TotalAmt317561
IRS990/OtherRevenueMiscGrp/BusinessCd0722511
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BRINE ROYALTY
IRS990/OtherRevenueMiscGrp/ExclusionAmt02885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1355
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0355
IRS990/OtherRevenueTotalAmt03240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232572
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025098
IRS990/PayrollTaxesGrp/TotalAmt025098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN LUDWIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE MEMBER
IRS990/ProgramServiceRevenueGrp/Desc2POOL MEMBER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt052549
IRS990/ProgramServiceRevenueGrp/ExclusionAmt125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE, SWIMMING POOL AND TENNIS COURTS - THE COUNTRY CLUB PROVIDES OPPORTUNITIES FOR ENJOYABLE RECREATION AND SOCIALIZATION WITH FAMILY, FRIENDS AND GUEST.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COURTRY CLUB PROVIDES SOCIALIZATION OPPORTUNITIES FOR PEOPLE OF ALL RACES, COLORS AND CREEDS AND DOES NOT DISCRIMINATE IN ANY OF THESE AREAS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COUNTRY CLUB PROVIDES FACILITIES FOR THE SOCIALIZATION, ENTERTAINMENT AND RECREATION OF MEMBERS, THEIR FAMILIES AND FRIENDS IN A RELAXING ENVIRONMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0303883
IRS990/PYOtherRevenueAmt0165315
IRS990/PYProgramServiceRevenueAmt0351423
IRS990/PYRevenuesLessExpensesAmt0-53556
IRS990/PYSalariesCompEmpBnftPaidAmt0266437
IRS990/PYTotalExpensesAmt0570320
IRS990/PYTotalRevenueAmt0516764
IRS990/ReconcilationRevenueExpnssAmt017982
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01621
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0409773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0427755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0227898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0274076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02171885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02445961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNTRY CLUB PROVIDES FACILITIES FOR THE SOCIALIZATION, ENTERTAINMENT AND RECREATION OF MEMBERS, THEIR FAMILIES AND FRIENDS IN A RELAXING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MEMBERS ELECT MEMBERS TO THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES 17,246 0 0 SUPPLIES 14,370 0 0 BAD DEBTS 8,817 0 0 GAS AND OIL 7,716 0 0 CREDIT CARD TRANS FEE 7,278 0 0 TRASH AND PEST CONTROL 6,547 0 0 LAUNDRY 5,055 0 0 MISCELLANEOUS EXP 4,948 0 0 DECORATION AND ENTERTAINM 3,548 0 0 LICENSE AND PERMITS 3,460 0 0 BANK CHARGES 3,326 0 0 TAXES LIQUOR 3,094 0 0 TELEPHONE 2,164 0 0 UNIFORMS 674 0 0 DRIVING RANGE EXP 653 0 0 ALLOCATED INDIRECT EXPENS -2,538 0 0 TOTAL 86,358 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659448
IRS990/TotalAssetsEOYAmt0646169
IRS990/TotalAssetsGrp/BOYAmt0659448
IRS990/TotalAssetsGrp/EOYAmt0646169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058080
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597504
IRS990/TotalGrossUBIAmt01989
IRS990/TotalLiabilitiesBOYAmt0249675
IRS990/TotalLiabilitiesEOYAmt0218414
IRS990/TotalLiabilitiesGrp/BOYAmt0249675
IRS990/TotalLiabilitiesGrp/EOYAmt0218414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427755
IRS990/TotalProgramServiceRevenueAmt0383642
IRS990/TotalRevenueGrp/ExclusionAmt0224349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646169
IRS990/TravelGrp/ProgramServicesAmt01357
IRS990/TravelGrp/TotalAmt01357
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0196127
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200298
IRS990/USAddress/AddressLine1Txt0PO BOX 450
IRS990/USAddress/CityNm0WALDO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071770
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LUDWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702348602
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0716040942
ReturnHeader/Filer/PhoneNum08702346484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 654
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0717540654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383731618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD T BLACKWELL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01709 E NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0717532446
ReturnHeader/PreparerPersonGrp/PhoneNum08702348602
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD T BLACKWELL
ReturnHeader/ReturnTs02022-09-28T13:36:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUDWIG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.