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Nonprofit · EIN 71-0038910

COUNTRY CLUB OF LITTLE ROCK

Tax-exempt · LITTLE ROCK, AR 72207

Financials

$10.5M$11.4M2023$10.6M$11.1M2024
Revenue Expenses · by fiscal year end
Financials of COUNTRY CLUB OF LITTLE ROCK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$10,562,515$11,145,915-$583,400$36,531,220$18,124,721$18,406,499
December 31, 2023990$10,504,328$11,365,464-$861,136$38,012,422$19,158,463$18,853,959
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$10,902,709
Investment income
$154,318
Net gain from sales of assets
-$18,420
Net income from sales of inventory
-$494,512
Other revenue
-$494,512

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$3,524,912
Salaries, compensation and benefits (total)
$4,025,709
Professional fundraising fees
$0
Accounting fees
$496,730
Travel
$15,397
Depreciation
$2,234,708

Balance sheet and other

Total assets, start of year
$38,012,422
Total assets, end of year
$36,531,220
Total liabilities, end of year
$18,124,721
Net assets, end of year
$18,406,499
Land, buildings and equipment
$29,651,724
Net assets without donor restrictions
$18,406,499
Gross unrelated business income
-$321,774
Gross receipts
$16,073,551
Employees
269
Volunteers
60
Year formed
1902
State of legal domicile
AR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
BLAINE BURGESSCOO/GENERAL
Former
–$273,115$6,983
WES HARDINCOO/GENERAL
Key employee
–$205,062$14,360
JODI REEVESCONTROLLER
Former
–$166,817$41,691
BRANDON WRIGHTGOLF COURSE
Key employee
–$158,131$48,924
KRISSA THORESONFITNESS DIRE
Highest-paid employee
–$128,305$13,489
CHRIS SIMONASST DIR OF
Highest-paid employee
–$125,168$7,792
PATRICK WILLIAMSHEAD CHEF
Highest-paid employee
–$105,575$26,245
W DANIELS BYNUMPRESIDENT
Officer
–$0$0
JEFF NOLANVICE PRESIDE
Officer
–$0$0
MITZI TIFFEESECRETARY
Officer
–$0$0
BEAU BLAIRTREASURER
Officer
–$0$0
MARTIN SILVERFIELDGOVERNOR
Officer
–$0$0
JIM JOHNSONGOVERNOR
Officer
–$0$0
SCOTT PACEGOVERNOR
Officer
–$0$0
ISAAC SMITHGOVERNOR
Officer
–$0$0
1 more people on this return
NameTitleHours / weekCompensation
MICHAEL SHELBYGOVERNOR
Officer
–$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
BLAINE BURGESSCOO/GENERAL
Former
–$534,676
JODI REEVESCONTROLLER
Key employee
–$207,575
BRANDON WRIGHTGOLF COURSE
Key employee
–$198,653
SERGIO RAMIREZ CORREALTENNIS PRO
Key employee
–$162,603
KRISSA THORESONFITNESS DIRE
Highest-paid employee
–$138,447
TYLER BEAUDREAUFACILITIES M
Highest-paid employee
–$136,568
PATRICK WILLIAMSHEAD CHEF
Highest-paid employee
–$131,855
WILSON DANIELS BYNUMPRESIDENT
Officer
–$0
JEFFREY W NOLANVICE PRESIDE
Officer
–$0
MITZI TIFFEESECRETARY
Officer
–$0
BEAU BLAIRTREASURER
Officer
–$0
MARTIN SILVERFIELDGOVERNOR
Officer
–$0
NIK FISKINGOVERNOR
Officer
–$0
RICHARD S PACEGOVERNOR
Officer
–$0
ISAAC SMITHGOVERNOR
Officer
–$0
MICHAEL SHELBYGOVERNOR
Officer
–$0

Address and contacts

Address (IRS master file)
4200 COUNTRY CLUB BLVD, LITTLE ROCK, AR 72207-2028
Principal officer (990 for 2024)
WES HARDIN
Signed the 990
WES HARDIN, COO/GENERAL MANAGER
Phone
(501) 664-1531
Return prepared by
RASCO WINTER THOMAS GROUP

Mission

PROVIDING RECREATIONAL AND SOCIAL FACILITIES

990 for the year ended December 31, 2024

Program accomplishments

  • 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.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
71-0038910
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1938
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$36,531,220
Income (IRS master file)
$16,073,551

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$10,562,515$11,145,915$36,531,220XML
990December 2023$10,504,328$11,365,464$38,012,422XML
990December 2022$11,214,900$8,483,564$36,465,212IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0038910).

Questions about COUNTRY CLUB OF LITTLE ROCK

What is the EIN of COUNTRY CLUB OF LITTLE ROCK?
The employer identification number (EIN) of COUNTRY CLUB OF LITTLE ROCK is 71-0038910.
Is COUNTRY CLUB OF LITTLE ROCK tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1938.
Are donations to COUNTRY CLUB OF LITTLE ROCK tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does COUNTRY CLUB OF LITTLE ROCK file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COUNTRY CLUB OF LITTLE ROCK due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COUNTRY CLUB OF LITTLE ROCK last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of COUNTRY CLUB OF LITTLE ROCK?
The 990 for the year ended December 31, 2024 names WES HARDIN.
Who are the officers and directors of COUNTRY CLUB OF LITTLE ROCK?
The 990 for the year ended December 31, 2024 lists 16 people; 7 received compensation from the organization, the highest $273,115 (BLAINE BURGESS, COO/GENERAL).
How much revenue does COUNTRY CLUB OF LITTLE ROCK have?
On its 990 for the year ended December 31, 2024 it reported revenue of $10,562,515, expenses of $11,145,915 and total assets of $36,531,220 at year end.

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