2025-12-16T09:18:02-05:00 2025-09-30 932701354 Heidi M Couch PLLC 36957 US Hwy 271 Poteau OK 74953 990 2024-10-01 730752920 CHOCTAW COUNTRY CLUB INC % JONATHON BURGESS CHOC 9186473488 21723 COUNTRY CLUB RD POTEAU OK 749539024 JONATHON BURGESS PRESIDENT 9186473488 2025-12-16 false true HEIDI COUCH P00728356 9186472320 2025-12-16 2024 2025-03-06 01:10:19Z JONATHON BURGESS 21723 COUNTRY CLUB RD Poteau OK 749539024 371153 false X X 1963 OK OPERATED AND MAINTAINED A GOLF COURSE AND CLUBHOUSE FACILITIES, ALLOWED USE OF CLUB BY OTHER NOT-FOR-PROFITS TO HELP WITH THEIR FUNRAISING. 9 9 8 2 0 0 208225 192278 87345 92985 3000 0 53306 35502 351876 320765 0 0 137233 163893 0 0 175868 209506 313101 373399 38775 -52634 351672 332051 2794 35805 348878 296246 OPERATED AND MAINTAINED A GOLF COURSE AND CLUBHOUSE FACILITIES, ALLOWED USE OF CLUB BY OTHER NOT-FOR-PROFITS TO HELP WITH THEIR FUNRAISING. false false 229132 92985 OPERATED AND MAINTAINED A GOLF COURSE AND CLUBHOUSE FACILITIES, ALLOWED USE OF CLUB BY OTHER NOT-FOR-PROFITS TO HELP WITH THEIR FUNRAISING. 229132 false false false false false false false false false true false false false false false 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 5 0 true 8 true false false false false false 0 0 false false false X 9 9 false false false false true false false true true false false true false false false true true false OK X HEIDI M COUCH PLLC 9186472320 36957 US HWY 271 POTEAU OK 74953 X LYLE WHITWORTH BOARD MEMBER 2.00 0.00 X 0 0 0 BRIAN TERRY BOARD MEMBER 2.00 0.00 X 0 0 0 JEFF SMITH BOARD MEMBER 2.00 0.00 X 0 0 0 MIKE DEERE BOARD MEMBER 2.00 0.00 X 0 0 0 BRYSON TERRY BOARD MEMBER 2.00 0.00 X 0 0 0 JONATHON BURGESS PRESIDENT 0.00 0.00 X 0 0 0 WILSON KLUTTS VICE PRESIDENT 2.00 0.00 X 0 0 0 KELLY HOLTON SECRETARY 2.00 0.00 X 0 0 0 TODD PETERS TREASURER 2.00 0.00 X 0 0 0 ANDY PERDUE CLUB MANAGER 30.00 0.00 X 0 0 0 SCOTTY WHITE PAST BOARD MEMBER 0.00 0.00 X 0 0 0 DON BAETZ PAST BOARD MEMBER 0.00 0.00 X 0 0 0 0 0 0 0 true false false 191978 300 192278 GREEN FEES 713910 39529 39529 CART SPACE RENT 713910 13294 13294 CART RENT 713910 40162 40162 92985 0 62923 50388 12535 12535 TOURNAMENT INCOME 713910 8562 8562 OTHER INCOME 713910 14405 14405 22967 320765 128487 0 0 X 14400 14400 137042 61598 75444 12451 4946 7505 20675 20675 104 104 657 657 4880 4880 1889 1889 26250 26250 17548 8774 8774 BANK SERVICE CHARGE 9769 9769 COURSE EXP 23335 23335 CART FUEL 9375 9375 UTILITIES 25191 25191 69833 53021 16812 373399 229132 144267 0 106026 89487 27340 8600 2576 -8075 801927 559888 215730 242039 351672 332051 2794 2975 32830 2794 35805 X 50000 50000 298878 246246 348878 296246 351672 332051 X -52634 2 X false false false 85730 85730 235157 181711 53446 267451 166176 101275 213589 212001 1588 242039 SCOTTY WHITE PAST BOARD MEMBER DON BAETZ PAST BOARD MEMBER Members or stockholder classes and rights Part VI line 6 LINE 6: THE CLUB HAD, ON AVERAGE, 221 MEMBERS IN THE FISCAL YEAR. Form 990 governing body review Part VI line 11 Line 11b: A COPY OF FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD AT THE REGULARLY SCHEDULED MEETING AFTER THE FORM IS COMPLETED. THE BOARD IS ALSO GIVEN A COPY OF THE FINANCIAL STATEMENTS THAT WERE USED TO PREPARE THE FORM. EACH MEMBER IS ALLOWED TIME TO REVIEW THE DOCUMENTS. CEO executive director top management comp Part VI line 15a LINE 15B: THE ORGANIZATIONS OFFICERS ARE NOT COMPENSATED AT THIS TIME. THE BOARD APPROVES ALL HIRES AND DETERMINES THE COMPENSATION RATE FOR ALL KEY EMPLOYEES. Other officer or key employee compensation Part VI line 15b LINE 16: THE ORGANIZATIONS OFFICERS ARE NOT COMPENSATED AT THIS TIME. THE BOARD APPROVES ALL HIRES AND DETERMINES THE COMPENSATION RATE FOR ALL KEY EMPLOYEES. Governing documents etc available to public Part VI line 19 lINE 19: MONTHLY FINANCIAL STATEMENTS AND BOARD MINUTES ARE MAINTAINED IN THE CLUBHOUSE AND ARE AVAILABLE TO BE REVIEWED BY THE PUBLIC DURING NORMAL BUSINESS HOURS. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING List of other expenses Part IX line 24e Description: Supplies; Total:$6,289; Program Services: $6,289 Description: Other Repairs; Total:$22,864; Program Services: $22,864 Description: Equipment Repairs; Total:$16,483; Program Services: $16,483 Description: Building Repairs; Total:$3,963; Program Services: $3,963 Description: Equip Rent/Lease; Total:$690; Program Services: $690 Description: Tournament Expense; Total:$2,732; Program Services: $2,732 Description: Other Licenses/Property Taxes; Total:$6,884; Management and general: $6,884 Description: Miscellaneous; Total:$1,439; Management and general: $1,439 Description: Loss on Asset Disposal; Total:$8,489; Management and general; $8,489