Civic Intelligence

Diamante Members Club Inc

EIN 82-2729915 • 501(c)7 • Hot Springs Village, AR

Profile

The club provides recreation facilities and activities for members.

2000 Country Club DriveHot Springs Village, AR 71909

diamantecc.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.32x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.57x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,445,542

Up $217,541 (+3.5%) from 2023

Liabilities

Down

$2,087,334

Down $95,004 (-4.4%) from 2023

Net Assets

Up

$4,358,208

Up $312,545 (+7.7%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin70th percentile

Revenue

Up

$3,659,482

Up $22,547 (+0.6%) from 2023

Expenses

Down

$3,278,567

Down $105,128 (-3.1%) from 2023

Net Income

Up

$380,915

Up $127,675 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2017: $8,093,612Liabilities 2017: $3,372,078Net Assets 2017: $4,721,5342017Assets 2018: $7,697,806Liabilities 2018: $3,393,395Net Assets 2018: $4,304,4112018Assets 2019: $7,542,483Liabilities 2019: $3,751,585Net Assets 2019: $3,790,8982019Assets 2020: $7,199,476Liabilities 2020: $3,489,132Net Assets 2020: $3,710,3442020Assets 2021: $6,478,164Liabilities 2021: $3,114,921Net Assets 2021: $3,363,2432021Assets 2022: $6,060,654Liabilities 2022: $2,187,239Net Assets 2022: $3,873,4152022Assets 2023: $6,228,001Liabilities 2023: $2,182,338Net Assets 2023: $4,045,6632023Assets 2024: $6,445,542Liabilities 2024: $2,087,334Net Assets 2024: $4,358,2082024

Highlighted filing

2024

Assets$6,445,542
Liabilities$2,087,334
Net Assets$4,358,208
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $4,160Expenses 2017: $44,764Net Income 2017: -$40,6042017Revenue 2018: $2,479,192Expenses 2018: $2,606,316Net Income 2018: -$127,1242018Revenue 2019: $2,387,793Expenses 2019: $2,901,306Net Income 2019: -$513,5132019Revenue 2020: $2,751,135Expenses 2020: $3,057,446Net Income 2020: -$306,3112020Revenue 2021: $2,689,723Expenses 2021: $2,869,665Net Income 2021: -$179,9422021Revenue 2022: $3,193,157Expenses 2022: $3,085,638Net Income 2022: $107,5192022Revenue 2023: $3,636,935Expenses 2023: $3,383,695Net Income 2023: $253,2402023Revenue 2024: $3,659,482Expenses 2024: $3,278,567Net Income 2024: $380,9152024

Highlighted filing

2024

Revenue$3,659,482
Expenses$3,278,567
Net Income$380,915
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,445,542
Liabilities
$2,087,334
Net assets
$4,358,208
Revenue
$3,659,482
Expenses
$3,278,567
Net income
$380,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$2.09$4.36$3.66$3.28$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.23$2.18$4.05$3.64$3.38$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.06$2.19$3.87$3.19$3.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.48$3.11$3.36$2.69$2.87$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.20$3.49$3.71$2.75$3.06$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.54$3.75$3.79$2.39$2.90$0.51
2018Detailed filing. Detailed filing data is available for this year.$7.70$3.39$4.30$2.48$2.61$0.13
2017Summary only. Only limited summary data is available for this year.$8.09$3.37$4.72$0.00$0.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,453,138
Mission and Program Overview

Mission

Providing recreational and social facilities

The club provides recreation facilities and activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,630,404$4,794,448▲ $164,044
Savings and Temporary Cash Investments$680,087$895,339▲ $215,252
Accounts Receivable$523,498$389,409▼ $134,089
Inventories for Sale or Use$292,823$292,929▲ $106
Cash and Non-Interest-Bearing Accounts$101,189$56,028▼ $45,161
Prepaid Expenses and Deferred Charges-$17,389-
Total Assets$6,228,001$6,445,542▲ $217,541
Liabilities
Other Liabilities$1,456,946$1,437,075▼ $19,871
Deferred Revenue$507,333$386,753▼ $120,580
Accounts Payable and Accrued Expenses$170,079$155,028▼ $15,051
Unsecured Notes Loans Payable$47,980$108,478▲ $60,498
Total Liabilities$2,182,338$2,087,334▼ $95,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,945,663$4,258,208▲ $312,545
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$4,045,663$4,358,208▲ $312,545
Total Liabilities and Net Assets / Fund Balance$6,228,001$6,445,542▲ $217,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,782$2,109,545$2,227,327
Land$1,832,633-$1,832,633
Other Land Buildings$1,668,216-$1,668,216
Buildings$1,175,817$311,852$1,487,669
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David RichPresident
Jim BakerVice President
Carol BodgeDirector
James RobinsonDirector
John PaulDirector
Johnny HibbsDirector
Suzanne IantoscaDirector
Dan MonaghanSecretary
Michael DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,191
Program Service Revenue
$2,700,266
Investment Income
$338,393
Other Revenue
$572,632
All Other Contributions
$48,191
Change in Net Assets
$380,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,887,865
Other Expenses$1,390,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,619,772
Depreciation Depletion---$281,364
Occupancy---$200,919
Other Employee Benefits---$143,307
Payroll Taxes---$124,786
All Other Expenses---$94,307
Other Expenses---$73,400
Interest---$71,714
Fees for Services Legal---$60,895
Insurance---$55,867
Advertising---$43,090
Fees for Services Other---$26,702
Fees for Services Accounting---$16,739
Office Expenses---$14,337
Travel---$9,356
Total Functional Expenses$0$0$0$3,278,567
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Initiation Deposit$1,437,075
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Pre-filing review by Treasurer”

Part VI Line 19

“Documents available to Voiting Members”

Part VI, Line 6

“Diamante has club members”

Part VI, Line 7A

“Full Golf Members elect the board”

Part VI, Line 7B

“Full Golf Members mus approve Major Decisions, as defined”

Part VI, Line 8A

“Board of Directors minutes are available to Full Golf Members”

Part VI, Line 8B

“Minues are made available as soon as practical after meetings”

Part VI, Line 11B

“Pre-filing review conducted by key personnel”

Part VI, Line 15A

“Borad sets compensation for general manager and subordinates”

Part VI, Line 18

“Form 990 available at club office on request”

Part VI, Line 19

“Information is available to Full Golf Membrs via Members Only Website”

Filing and Contact Details

Filer

Filer Name
Diamante Members Club Inc
EIN
82-2729915
In Care Of
% Michael Doyle
Phone
5019221114
Address
2000 Country Club Drive, Hot Springs Village, AR 71909

Signing Officer

Name
Michael Doyle
Title
Treasurer
Phone
2143568283
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
0
Employees
109
Volunteers
60

Preparer

Firm
Charles F Williams LLC
Address
8 Aventura Trace, Hot Springs Village, AR 71909
Preparer
Charles F Williams
Phone
2143568283
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02109545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02227327
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01832633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01668216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01668216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01437075
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pre-filing review by Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available to Voiting Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Diamante has club members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Full Golf Members elect the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Full Golf Members mus approve Major Decisions, as defined
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors minutes are available to Full Golf Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Minues are made available as soon as practical after meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pre-filing review conducted by key personnel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Borad sets compensation for general manager and subordinates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Form 990 available at club office on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Information is available to Full Golf Membrs via Members Only Website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02182338
IRS990/TotalLiabilitiesGrp/EOYAmt02087334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04045663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04358208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02700266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02867516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03659482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0743775
IRS990/TotalVolunteersCnt060
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06445542
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt09356
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047980
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0108478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 Country Club Drive
IRS990/USAddress/CityNm0Hot Springs Village
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071909
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0diamantecc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02143568283
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diamante Members Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0822729915
ReturnHeader/Filer/InCareOfNm0% Michael Doyle
ReturnHeader/Filer/PhoneNum05019221114
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 Country Club Drive
ReturnHeader/Filer/USAddress/CityNm0Hot Springs Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071909
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861260656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles F Williams LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Aventura Trace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071909
ReturnHeader/PreparerPersonGrp/PhoneNum02143568283
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T14:24:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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