Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 71-6040942 • 501(c)7 • Magnolia, AR
Profile
The country club provides socialization opportunities and recreation opportunities for people of the local community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
The country club provides socialization opportunities and recreation opportunities for people of the local community
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $274,076 | $2,171,885 | $2,445,961 |
| Land | $227,898 | - | $227,898 |
| Name | Title |
|---|---|
| John Ludwig | President |
| Brad Smith | Director |
| Jeff Harrington | Director |
| Jeff Prince | Director |
| Marvin Lindsey | Director |
| Sam Odonnell | Director |
| Steve Whitehead | Director |
| Whitteni Lindsey | Secretary |
| Carson Smith | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization members elect members to the governing board”
“No review was or will be conducted.”
“BY BOARD REVIEW”
“BY BOARD REVIEW”
“No documents available to the public”
“The country club provides facilities for the socialization, entertainment and recreation of members, their families and friends in a relaxing environment.”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COUNTRY CLUB PROVIDES SOCIALIZATION OPPORTUNITIES AND RECREATION OPPORTUNITIES FOR PEOPLE OF THE LOCAL COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2497 |
| IRS990/AllOtherContributionsAmt | 0 | 58080 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAGNOLIA COUNTRY CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702346484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1179 HWY 79 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAGNOLIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 717539197 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 109814 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 325 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 338095 |
| IRS990/CYOtherRevenueAmt | 0 | 173751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 383642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259084 |
| IRS990/CYTotalExpensesAmt | 0 | 597504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 615486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27772 |
| IRS990/Desc | 0 | RESTAURANT 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8986 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8986 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 690 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARVIN LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WHITTENI LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM ODONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARSON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 325 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 728979 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5300 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 278704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10321 |
| IRS990/InterestGrp/TotalAmt | 0 | 10321 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32143 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2171885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 518818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 501974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2673859 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3679 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE COUNTRY CLUB PROVIDES SOCIALIZATION OPPORTUNITIES AND RECREATION OPPORTUNITIES FOR PEOPLE OF THE LOCAL COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 409773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 427755 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 168890 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 168890 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1621 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1621 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6382 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1414 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICALS FERTILIZER SEED |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE B |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17561 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722511 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BRINE ROYALTY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 355 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 355 |
| IRS990/OtherRevenueTotalAmt | 0 | 3240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232572 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25098 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN LUDWIG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF COURSE MEMBER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POOL MEMBER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 52549 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 25 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 331068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOLF COURSE, SWIMMING POOL AND TENNIS COURTS - THE COUNTRY CLUB PROVIDES OPPORTUNITIES FOR ENJOYABLE RECREATION AND SOCIALIZATION WITH FAMILY, FRIENDS AND GUEST. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE COURTRY CLUB PROVIDES SOCIALIZATION OPPORTUNITIES FOR PEOPLE OF ALL RACES, COLORS AND CREEDS AND DOES NOT DISCRIMINATE IN ANY OF THESE AREAS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE COUNTRY CLUB PROVIDES FACILITIES FOR THE SOCIALIZATION, ENTERTAINMENT AND RECREATION OF MEMBERS, THEIR FAMILIES AND FRIENDS IN A RELAXING ENVIRONMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 303883 |
| IRS990/PYOtherRevenueAmt | 0 | 165315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 351423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266437 |
| IRS990/PYTotalExpensesAmt | 0 | 570320 |
| IRS990/PYTotalRevenueAmt | 0 | 516764 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1621 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 409773 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 427755 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32381 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 227898 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 227898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 274076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2171885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2445961 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 501974 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNTRY CLUB PROVIDES FACILITIES FOR THE SOCIALIZATION, ENTERTAINMENT AND RECREATION OF MEMBERS, THEIR FAMILIES AND FRIENDS IN A RELAXING ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MEMBERS ELECT MEMBERS TO THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BY BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BY BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 659448 |
| IRS990/TotalAssetsEOYAmt | 0 | 646169 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 659448 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 646169 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58080 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 597504 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 597504 |
| IRS990/TotalGrossUBIAmt | 0 | 1989 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 249675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 218414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 249675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 218414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 409773 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 427755 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 383642 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 224349 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331068 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 615486 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1989 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 659448 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 646169 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1357 |
| IRS990/TravelGrp/TotalAmt | 0 | 1357 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 196127 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 200298 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 450 |
| IRS990/USAddress/CityNm | 0 | WALDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 71770 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN LUDWIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8702348602 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAGNOLIA COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGN |
| ReturnHeader/Filer/EIN | 0 | 716040942 |
| ReturnHeader/Filer/PhoneNum | 0 | 8702346484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 654 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAGNOLIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 717540654 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383731618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD T BLACKWELL CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1709 E NORTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAGNOLIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 717532446 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8702348602 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD T BLACKWELL |
| ReturnHeader/ReturnTs | 0 | 2022-09-28T13:36:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LUDWIG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.