Nonprofit · EIN 71-0221553
PLEASANT VALLEY COUNTRY CLUB
Tax-exempt · LITTLE ROCK, AR 72212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $10,560,084 | $10,094,865 | $465,219 | $36,386,669 | $24,754,172 | $11,632,497 |
| December 31, 2023 | 990 | $6,440,948 | $8,604,873 | -$2,163,925 | $21,142,085 | $9,974,807 | $11,167,278 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,367,339
- Membership dues
- $7,367,339
- Program service revenue
- $1,587,333
- Investment income
- $125,921
- Net income from sales of inventory
- $1,479,491
- Other revenue
- $1,479,491
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $364,953
- Other salaries and wages
- $4,273,397
- Salaries, compensation and benefits (total)
- $5,263,909
- Professional fundraising fees
- $0
- Accounting fees
- $39,437
- Occupancy
- $762,045
- Depreciation
- $843,963
Balance sheet and other
- Total assets, start of year
- $21,142,085
- Total assets, end of year
- $36,386,669
- Total liabilities, end of year
- $24,754,172
- Net assets, end of year
- $11,632,497
- Land, buildings and equipment
- $31,842,422
- Net assets without donor restrictions
- $11,632,497
- Gross unrelated business income
- $648,429
- Gross receipts
- $11,201,555
- Employees
- 284
- Volunteers
- 13
- Year formed
- 1947
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRIS MAYES | HEAD GOLF PROFESSIONAL Highest-paid employee | 60 | $1,116,200 | $13,616 |
| MICHAEL AUERBACH | GENERAL MANAGER Officer | 60 | $348,260 | $16,693 |
| DON ARMBRUST | GOLF COURSE SUPERINTENDENT Highest-paid employee | 60 | $185,656 | $27,011 |
| DANA ADDISON | MEMBERSHIP DIRECTOR Highest-paid employee | 40 | $136,479 | $0 |
| AARON HUDSON | TENNIS PRO Highest-paid employee | 60 | $127,347 | $1,414 |
| ERIC SIXBEY | TENNIS PRO Highest-paid employee | 60 | $120,867 | $6,898 |
| CRAIG VICK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RODERICK EDWARDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN MARK GOINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEB STEEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW ADKINS | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| RICK VANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARTER FAIRLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOW WORSHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON GARNER | EX-OFFICIO Trustee or director, Officer | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN PAT RYAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| COLE BRUCKER | DIRECTOR Trustee or director | 1 | $0 |
| JOE KLEINE | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW SELIG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRIS MAYES | HEAD GOLF PROFESSIONAL Highest-paid employee | 60 | $1,056,009 | $12,796 |
| MICHAEL AUERBACH | GENERAL MANAGER Officer | 60 | $286,519 | $9,578 |
| DON ARMBRUST | GOLF COURSE SUPERINTENDENT Highest-paid employee | 60 | $139,674 | $19,699 |
| ERIC SIXBEY | TENNIS PRO Highest-paid employee | 60 | $121,001 | $7,614 |
| DANA ADDISON | MEMBERSHIP DIRECTOR Highest-paid employee | 40 | $125,353 | $1,853 |
| AARON HUDSON | TENNIS PRO Highest-paid employee | 60 | $115,355 | $4,086 |
| BRYAN DUKE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RODERICK EDWARDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN MARK GOINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF HUMISTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAMON SINGLETON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW ADKINS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICK VANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARTER FAIRLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOW WORSHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEB STEEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM WELLS | EX-OFFICIO Trustee or director, Officer | 2 | $0 | $0 |
| JASON GARNER | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JOHN PAT RYAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 PLEASANT VALLEY DR, LITTLE ROCK, AR 72212-3434
- Principal officer (990 for 2024)
- ANDREW ADKINS, 1 PLEASANT VALLEY DRIVE, LITTLE ROCK, AR 72212
- Signed the 990
- CHRIS MAYES, INTERIM GENERAL MANAGER
- Phone
- (501) 225-5622
- Return prepared by
- HOGANTAYLOR LLP
Mission
RECREATIONAL SOCIAL CLUB
Program accomplishments
- ALL ACTIVITIES OF THE CLUB ARE FOR THE EXEMPT PURPOSE OF RECREATION AS A SOCIAL CLUB.
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 | Not 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
- 71-0221553
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $36,386,669
- Income (IRS master file)
- $11,201,555
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,560,084 | $10,094,865 | $36,386,669 | XML |
| 990 | December 2023 | $6,440,948 | $8,604,873 | $21,142,085 | XML |
| 990 | December 2022 | $13,567,349 | $8,499,573 | $18,703,520 | 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 71-0221553).
Questions about PLEASANT VALLEY COUNTRY CLUB
- What is the EIN of PLEASANT VALLEY COUNTRY CLUB?
- The employer identification number (EIN) of PLEASANT VALLEY COUNTRY CLUB is 71-0221553.
- Is PLEASANT VALLEY COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1966.
- Are donations to PLEASANT VALLEY COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PLEASANT VALLEY 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 PLEASANT VALLEY COUNTRY CLUB 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 PLEASANT VALLEY COUNTRY CLUB 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 PLEASANT VALLEY COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 names ANDREW ADKINS.
- Who are the officers and directors of PLEASANT VALLEY COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 lists 19 people; 6 received compensation from the organization, the highest $1,116,200 (CHRIS MAYES, HEAD GOLF PROFESSIONAL).
- How much revenue does PLEASANT VALLEY COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,560,084, expenses of $10,094,865 and total assets of $36,386,669 at year end.
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