2025-09-03T10:46:13-04:00 2024-12-31 710448488 RASCO WINTER THOMAS GROUP 100 RIVER BLUFF DR STE 200 LITTLE ROCK AR 722022218 990 2024-01-01 710038910 COUNTRY CLUB OF LITTLE ROCK COUN 5016641531 4200 COUNTRY CLUB BLVD LITTLE ROCK AR 72207 WES HARDIN COO/GENERAL MANAGER 5016641531 2025-08-31 true true MICHAEL C SCHAUFELE CPA P01283619 5013758500 2025-09-03 2024 2025-03-06 01:10:19Z WES HARDIN 16073551 false X N/A X 1902 AR PROVIDING RECREATIONAL AND SOCIAL FACILITIES 9 9 269 60 -321774 146964 0 10727631 10902709 171461 154318 -394764 -494512 10504328 10562515 0 0 4011480 4025709 0 0 7353984 7120206 11365464 11145915 -861136 -583400 38012422 36531220 19158463 18124721 18853959 18406499 X PROVIDING RECREATIONAL AND SOCIAL FACILITIES false false PROVIDED: GOLF, TENNIS, FITNESS & POOL RECREATIONAL FACILITIES AS WELL AS FOOD, BEVERAGE, BANQUET AND SOCIAL FUNCTIONS FOR MEMBERS. THE AVERAGE NUMBER OF MEMBERS WAS 976. AT 12/31/2024, THE TOTAL NUMBER WAS 973, IN WHICH 500 WERE VOTING MEMBERS. IN 2009, THE CLUB STARTED UPDATING THE GOLF COURSE AND TENNIS AREA. IN 2010, THE CLUB FINISHED UPDATING THE TENNIS AREA AND RENOVATIONS TO THE CENTENNIAL ROOM. IN 2011, THE CLUB FINISHED THE GOLF COURSE RENOVATIONS. IN 2012, THE CLUB RENOVATED THE POOL AREA. IN 2014, THE CLUB STARTED MAKING PLANS FOR MAJOR RENOVATIONS TO THE CLUBHOUSE. IN 2015, THE CLUB FINISHED PHASE I OF THE MAJOR RENOVATIONS, AND STARTED PHASE II. IN 2016, THE CLUB CONTINUED PHASE II OF THE MAJOR RENOVATIONS TO THE CLUBHOUSE, AND IT WAS COMPLETED IN 2017. IN 2018, THE CLUB BEGAN PLANNING FOR PHASE III OF THE MAJOR RENOVATIONS TO THE CLUBHOUSE AND FITNESS AREA. IN 2019, THE CENTENNIAL LANDMARK BRIDGE WAS RENOVATED AND PICKLEBALL COURTS WERE COMPLETED. IN 2020, PHASE III RENOVATIONS WERE PLANNED AND IN 2021, THOSE RENOVATIONS WERE COMPLETED ALONG WITH ADDING THE GATEHOUSE. IN 2022, PHASE III WAS COMPLETED AND THE CLUBHOUSE AND FITNESS AREA OPENED. IN 2023, PHASE IV BEGAN WITH THE GOLF COURSE IMPROVEMENTS. IN 2024, THE GOLF COURSE IMPROVEMENTS ERE COMPLETED AND CAPITAL UPGRADES WERE COMPLETED ON THE POOL MECHANICS. false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 49 0 true 269 true true true false false false false 1302399 73738 false false false X 9 9 false false false false false true false true true false false true true true true true true true true false X WES HARDIN 5016641531 4200 COUNTRY CLUB BLVD LITTLE ROCK AR 72207 X W DANIELS BYNUM PRESIDENT X 0 0 0 JEFF NOLAN VICE PRESIDE X 0 0 0 MITZI TIFFEE SECRETARY X 0 0 0 BEAU BLAIR TREASURER X 0 0 0 MARTIN SILVERFIELD GOVERNOR X 0 0 0 JIM JOHNSON GOVERNOR X 0 0 0 SCOTT PACE GOVERNOR X 0 0 0 ISAAC SMITH GOVERNOR X 0 0 0 MICHAEL SHELBY GOVERNOR X 0 0 0 BLAINE BURGESS COO/GENERAL X 273115 0 6983 WES HARDIN COO/GENERAL X 205062 0 14360 JODI REEVES CONTROLLER X 166817 0 41691 BRANDON WRIGHT GOLF COURSE X 158131 0 48924 KRISSA THORESON FITNESS DIRE X 128305 0 13489 CHRIS SIMON ASST DIR OF X 125168 0 7792 PATRICK WILLIAMS HEAD CHEF X 105575 0 26245 1162173 159484 8 true true false DARRELL WAYNE SHELTON 2411 NORTH FILLMORE STREET LITTLE ROCK AR 72207 GOLF INSTRUCTOR 746149 CHRIS BERLIN 10036 CREEKWOOD TRAIL DAVISBURG MI 48350 INTERIM GM 108743 KEITH FOSTER 917 HUTCHISON ROAD PARIS KY 40361 GOLF ARCHITECT 100052 3 MEMBERSHIP DUES - RELATED 900001 7646878 7646878 PROGRAM SERVICE - RELATED 900001 3164207 3164207 ALL OTHER PROGRAM SERVICE 900001 91624 91624 10902709 172738 172738 1449786 1468206 -18420 -18420 -18420 3548318 4042830 -494512 -494512 10562515 10884289 -321774 X 3524912 111276 119893 269628 496730 4294 8756 15397 18934 460688 2234708 749699 UTILTIES 793088 EQUIPMENT RENTAL AND REPA 542824 TOURNAMENTS 311066 PROPERTY TAXES 234302 1249720 11145915 0 0 0 143085 265523 5651812 4678219 1666108 1605829 230013 270950 31160 58975 42613690 12961966 30283930 29651724 6314 38012422 36531220 1382811 875122 638140 679635 15717347 14852187 1420165 1717777 19158463 18124721 X 18853959 18406499 18853959 18406499 38012422 36531220 X -583400 202841 -66901 X true X false true false 95877 95877 42517813 12961966 29555847 29651724 DEFERRED COMPENSATION - EMPLOYER 1172930 DEFERRED COMPENSATION - EMPLOYEE 544847 1717777 X SCHEDULE D, PAGE 3, PART X THE COUNTRY CLUB EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2024, THE CLUB DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE CLUB'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2024, THE CLUB'S FEDERAL AND VARIOUS STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. false false false BLAINE BURGESS COO/GENERAL MANAGER 273115 6983 280098 WES HARDIN COO/GENERAL MANAGER 205062 14360 219422 JODI REEVES CONTROLLER 166817 41691 208508 BRANDON WRIGHT GOLF COURSE SUPER 158131 48924 207055 FORM 990, PAGE 2, PART III, LINE 4A PROVIDED: GOLF, TENNIS, FITNESS & POOL RECREATIONAL FACILITIES AS WELL AS FOOD, BEVERAGE, BANQUET AND SOCIAL FUNCTIONS FOR MEMBERS. THE AVERAGE NUMBER OF MEMBERS WAS 976. AT 12/31/2024, THE TOTAL NUMBER WAS 973, IN WHICH 500 WERE VOTING MEMBERS. IN 2009, THE CLUB STARTED UPDATING THE GOLF COURSE AND TENNIS AREA. IN 2010, THE CLUB FINISHED UPDATING THE TENNIS AREA AND RENOVATIONS TO THE CENTENNIAL ROOM. IN 2011, THE CLUB FINISHED THE GOLF COURSE RENOVATIONS. IN 2012, THE CLUB RENOVATED THE POOL AREA. IN 2014, THE CLUB STARTED MAKING PLANS FOR MAJOR RENOVATIONS TO THE CLUBHOUSE. IN 2015, THE CLUB FINISHED PHASE I OF THE MAJOR RENOVATIONS, AND STARTED PHASE II. IN 2016, THE CLUB CONTINUED PHASE II OF THE MAJOR RENOVATIONS TO THE CLUBHOUSE, AND IT WAS COMPLETED IN 2017. IN 2018, THE CLUB BEGAN PLANNING FOR PHASE III OF THE MAJOR RENOVATIONS TO THE CLUBHOUSE AND FITNESS AREA. IN 2019, THE CENTENNIAL LANDMARK BRIDGE WAS RENOVATED AND PICKLEBALL COURTS WERE COMPLETED. IN 2020, PHASE III RENOVATIONS WERE PLANNED AND IN 2021, THOSE RENOVATIONS WERE COMPLETED ALONG WITH ADDING THE GATEHOUSE. IN 2022, PHASE III WAS COMPLETED AND THE CLUBHOUSE AND FITNESS AREA OPENED. IN 2023, PHASE IV BEGAN WITH THE GOLF COURSE IMPROVEMENTS. IN 2024, THE GOLF COURSE IMPROVEMENTS ERE COMPLETED AND CAPITAL UPGRADES WERE COMPLETED ON THE POOL MECHANICS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE COUNTRY CLUB WILL HAVE A MEETING ANNUALLY IN JANUARY TO ELECT MEMBERS TO THE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORMS 990 AND 990-T WILL BE REVIEWED BY BOTH THE CLUB GENERAL MANAGER AND CONTROLLER. IT WILL THEN BE PRESENTED TO THE BOARD OF GOVERNORS BY MIKE SCHAUFELE, CPA AT THE ACCOUNTING FIRM PREPARING TAX FORMS, FOR FURTHER REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C AT THE FIRST BOARD MEETING OF THE YEAR, EACH MEMBER IS GIVEN A CONFLICT OF INTEREST STATEMENT TO FILL OUT AND SIGN. ALL STATEMENTS ARE MAINTAINED IN THE CLUB OFFICE. IN ADDITION, TOP MANAGEMENT OF THE CLUB FILLS OUT A STATEMENT AT THE BEGINNING OF EACH YEAR. DURING THE YEAR THE CONTROLLER AND GENERAL MANAGER CONTINUALLY MONITOR THE VENDOR LISTING FOR POTENTIAL CONFLICTS AND IF ANY VENDOR APPEARS QUESTIONABLE, THEY ARE BROUGHT TO THE BOARD'S ATTENTION AT THE NEXT MONTHLY MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE COUNTRY CLUB USES THE DELOZIER GROUP, A RECRUITING FIRM, FOR THE HIRING OF THE GENERAL MANAGER. THE DELOZIER GROUP REVIEWS VARIOUS APPLICANTS AND ADVISES THE BOARD. THE DELOZIER GROUP USES INDUSTRY COMPARISONS; A COMPARISON OF SALARY WITH EMPLOYEES ALREADY EMPLOYED NOW OR IN THE PAST, AND CONSIDERS THE EXPERIENCE LEVELS TO OTHER APPLICANTS IN DETERMINING THE SALARY TO OFFER THE POTENTIAL MANAGER. THE BOARD HAS THE FINAL DECISION ON WHO TO EMPLOY. FORM 990, PAGE 6, PART VI, LINE 15B HIRING OF OTHER PERSONNEL, SUCH AS CONTROLLER, IS DONE BY THE GENERAL MANAGER. THE GENERAL MANAGER CONSIDERS VARIOUS FACTORS SUCH AS INDUSTRY COMPARISONS, A COMPARISON OF SALARY WITH EMPLOYEES ALREADY EMPLOYED NOW OR IN THE PAST, AND CONSIDERS THE EXPERIENCE LEVELS TO OTHER APPLICANTS IN DETERMING THE SALARY TO OFFER THE POTENTIAL EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 THE COUNTRY CLUB HAS NEVER BEEN REQUESTED TO PROVIDE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS FOR THE CLUB CONSIST OF FORM 990, WHICH IS AVAIABLE TO THE PUBLIC THROUGH THE INTERNAL REVENUE SERVICE. ALL ITEMS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CHANGE IN VALUE NON-QUAL 201,484 0 0 SUPPLIES 200,087 0 0 MASSAGE & TRAINING 160,199 0 0 PESTICIDES 109,332 0 0 SECURITY 106,850 0 0 MISCELLANEOUS 98,265 0 0 MEMBER ENTERTAINMENT 91,487 0 0 SEED, SOD, SOIL 89,407 0 0 FERTILIZERS 48,135 0 0 INCOME TAX EXPENSE 990-T 30,862 0 0 DUES & SUBSCRIPTIONS 24,376 0 0 GASOLINE 21,845 0 0 UNIFORMS 21,398 0 0 PRINTING & PUBLICATION 19,772 0 0 LINEN & TOWEL RENTAL 15,627 0 0 LICENSES & FEES 7,100 0 0 EXCESS PAID RESIGN MBRS 2,880 0 0 SALES TAX 614 0 0 TOTAL 1,249,720 0 0 FORM 990, PART XI, LINE 9 ADD: MEMBER CONTRIBUTIONS 5,219 ADD: MEMBER ASSESSMENTS 0 LESS: MEMBERSHIPS REDEEMED -72,120 TOTAL -66,901