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Nonprofit · EIN 71-0227702

DELTA COUNTRY CLUB INC

Tax-exempt · MCGEHEE, AR 71654

Financials

$234K$200K2023$260K$263K2024$204K$213K2025
Revenue Expenses · by fiscal year end
Financials of DELTA COUNTRY CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$203,994$213,359-$9,365$273,450$33,019$240,431
December 31, 2024990$259,652$263,102-$3,450$288,631$39,777$248,854
December 31, 2023990$234,031$200,464$33,567$302,558$51,054$251,504
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$220,078
Membership dues
$217,733
Program service revenue
$0
Investment income
$3,430
Net income from fundraising events
$4,857
Net income from sales of inventory
-$24,615
Other revenue
-$19,514

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$52,436
Salaries, compensation and benefits (total)
$52,436
Professional fundraising fees
$0
Accounting fees
$2,138
Depreciation
$20,828
Program services (functional)
$213,359

Balance sheet and other

Total assets, start of year
$288,631
Total assets, end of year
$273,450
Total liabilities, end of year
$33,019
Net assets, end of year
$240,431
Land, buildings and equipment
$158,507
Gross receipts
$688,432
Employees
25
Volunteers
20
Year formed
1953
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.

NameTitleHours / weekCompensation
Nick TurnerPresident
Trustee or director
5$0
Joe HerrenVice President
Trustee or director, Officer
0.5$0
Sherrie K MilesDirector
Trustee or director
0.5$0
James M FrenchDirector
Trustee or director
0.5$0
Mike MyersDirector
Trustee or director
0.5$0
Nick ReedPresident
Trustee or director, Officer
0.5$0
Chase OwyoungDirector
Trustee or director
0.5$0
Justin HoltDirector
Trustee or director
0.5$0
Jim YoungbloodTreasurer
Trustee or director, Officer
0.5$0
Ryane MilesSecretary
Officer
8$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
Nick TurnerDirector
Trustee or director
0.5$0
Joe HerrenVice President
Trustee or director, Officer
5$0
Sherrie K MilesDirector
Trustee or director
0.5$0
John David HerrenDirector
Trustee or director
0.5$0
Austin PierceDirector
Trustee or director
0.5$0
Nick ReedPresident
Trustee or director, Officer
0.5$0
Chase OwyoungDirector
Trustee or director
0.5$0
Justin HoltDirector
Trustee or director
0.5$0
Jim YoungbloodTreasurer
Trustee or director, Officer
0.5$0
Ryane MilesSecretary
Officer
8$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
Nick TurnerDirector
Trustee or director
0.5$0
Joe HerrenVice President
Trustee or director, Officer
5$0
Sherrie K MilesDirector
Trustee or director
0.5$0
John David HerrenDirector
Trustee or director
0.5$0
Austin PierceDirector
Trustee or director
0.5$0
Nick ReedPresident
Trustee or director, Officer
0.5$0
David BarhamDirector
Trustee or director
0.5$0
Monty PerryDirector
Trustee or director
0.5$0
Jim YoungbloodTreasurer
Trustee or director, Officer
0.5$0
Ryane MilesSecretary
Officer
8$0

Address and contacts

Address (IRS master file)
PO BOX 846, MCGEHEE, AR 71654-0846
Principal officer (990 for 2025)
Nick Reed, PO BOX 846, MCGEHEE, AR 71654
Signed the 990
Jim Youngblood, Treasurer
Phone
(870) 222-6005
Return prepared by
The Montgomery Firm CPAs PA

Mission

To provide a facility for pleasure and recreation to members and their families.

990 for the year ended December 31, 2025

Program accomplishments

  • OPERATION OF A CLUB PROVIDING PLEASURE AND RECREATION TO APPROXIMATELY 150 MEMBERS AND THEIR FAMILIES

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
71-0227702
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1977
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$273,450
Income (IRS master file)
$688,432

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$203,994$213,359$273,450XML
990December 2024$259,652$263,102$288,631XML
990December 2023$234,031$200,464$302,558XML
990December 2022$208,435$246,431$289,352IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 71-0227702).

Questions about DELTA COUNTRY CLUB INC

What is the EIN of DELTA COUNTRY CLUB INC?
The employer identification number (EIN) of DELTA COUNTRY CLUB INC is 71-0227702.
Is DELTA COUNTRY CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1977.
Are donations to DELTA COUNTRY CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DELTA COUNTRY CLUB INC 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 DELTA COUNTRY CLUB INC 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 DELTA COUNTRY CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of DELTA COUNTRY CLUB INC?
The 990 for the year ended December 31, 2025 names Nick Reed.
Who are the officers and directors of DELTA COUNTRY CLUB INC?
The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does DELTA COUNTRY CLUB INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $203,994, expenses of $213,359 and total assets of $273,450 at year end.

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