Nonprofit · EIN 71-0125805
MORRILTON COUNTRY CLUB
Tax-exempt · MORRILTON, AR 72110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $421,672 | $392,841 | $28,831 | $890,057 | $220,972 | $669,085 |
| December 31, 2024 | 990 | $439,684 | $384,119 | $55,565 | $847,861 | $207,607 | $640,254 |
| December 31, 2023 | 990 | $352,381 | $373,713 | -$21,332 | $833,598 | $248,909 | $584,689 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $451,533
- Investment income
- $0
- Net income from sales of inventory
- -$29,861
- Other revenue
- -$29,861
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $106,197
- Salaries, compensation and benefits (total)
- $119,880
- Professional fundraising fees
- $0
- Depreciation
- $45,251
- Program services (functional)
- $388,141
- Management and general (functional)
- $4,700
Balance sheet and other
- Total assets, start of year
- $847,861
- Total assets, end of year
- $890,057
- Total liabilities, end of year
- $220,972
- Net assets, end of year
- $669,085
- Land, buildings and equipment
- $819,714
- Gross receipts
- $493,586
- Employees
- 15
- Year formed
- 1922
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jack Lyon | Director Officer | 5 | $0 |
| Mike Fleeman | Director Officer | 5 | $0 |
| Scott McKennon | Director Officer | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Fougerousse | Director Officer | 5 | $0 |
| Mike Fleeman | Director Officer | 5 | $0 |
| Scott McKennen | Director Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cody Beene | Director Officer | 5 | $0 |
| Scott McKennen | Director Officer | 5 | $0 |
| Joe Fougerousse | Director Officer, Key employee, Highest-paid employee | 40 | $0 |
| Mike Fleeman | Director Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 COUNTRY CLUB RD, MORRILTON, AR 72110-3245
- In care of
- % SCOTT MCKENNON
- Signed the 990
- SCOTT MCKENNON, Director
- Phone
- (501) 354-0324
- Return prepared by
- Marchelle Foshee CPA
Mission
The Morrilton Country Club was organized for the purpose of providing fellowship and recreation to its 175 members
Program accomplishments
- To provide fellowship and recreation to its 175 members.Expenses $388,141
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0125805
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $890,057
- Income (IRS master file)
- $493,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $421,672 | $392,841 | $890,057 | XML |
| 990 | December 2024 | $439,684 | $384,119 | $847,861 | XML |
| 990 | December 2023 | $352,381 | $373,713 | $833,598 | XML |
| 990 | December 2022 | $331,949 | $351,385 | $822,328 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 71-0125805).
Questions about MORRILTON COUNTRY CLUB
- What is the EIN of MORRILTON COUNTRY CLUB?
- The employer identification number (EIN) of MORRILTON COUNTRY CLUB is 71-0125805.
- Is MORRILTON COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1992.
- Are donations to MORRILTON COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MORRILTON COUNTRY CLUB 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 MORRILTON COUNTRY CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORRILTON COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of MORRILTON COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MORRILTON COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $421,672, expenses of $392,841 and total assets of $890,057 at year end.
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- MORRILTON HUMAN RELATIONS COUNCIL INC EIN 71-0468227 · last filed 990 for 2023
- COMMUNITY SERVICE PROPERTIES INC EIN 71-0577007 · last filed 990 for 2025
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- MORRILTON CHAMBER OF COMMERCE EIN 71-0249142 · last filed 990 for 2025
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