Nonprofit · EIN 71-0275333
WALNUT LAKE COUNTRY CLUB
Tax-exempt · DUMAS, AR 71639
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $429,012 | $427,094 | $1,918 | $450,370 | $244,193 | $206,177 |
| March 31, 2024 | 990 | $536,465 | $493,763 | $42,702 | $518,946 | $314,687 | $204,259 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $188,191
- Membership dues
- $188,191
- Program service revenue
- $210,277
- Investment income
- $0
- Net rental income
- $9,721
- Net income from gaming
- $3,731
- Other revenue
- $30,544
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $147,269
- Salaries, compensation and benefits (total)
- $147,269
- Professional fundraising fees
- $0
- Accounting fees
- $13,200
- Occupancy
- $86,896
- Depreciation
- $27,468
- Program services (functional)
- $265,208
- Management and general (functional)
- $161,886
Balance sheet and other
- Total assets, start of year
- $518,946
- Total assets, end of year
- $450,370
- Total liabilities, end of year
- $244,193
- Net assets, end of year
- $206,177
- Land, buildings and equipment
- $312,386
- Gross receipts
- $437,162
- Employees
- 7
- Volunteers
- 10
- Year formed
- 1949
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WADE WILLIAMS | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| GREG MIZELL | BOARD OF DIRECTOR Trustee or director | 3 | $0 |
| DANNY MCDONALD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| CHRIS HAYS | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| TRACY FINCH | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALICE CURTIS | BOARD OF DIRECTORS Trustee or director, Officer | 10 | $0 |
| MARTIN HENRY | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JOHN ROGERS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| BRADLEY DAY | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WADE WILLIAMS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| GREG MIZELL | BOARD OF DIRECTOR Trustee or director | 3 | $0 |
| DANNY MCDONALD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| CHRIS HAYS | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JULIE MOORE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALICE CURTIS | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| SAMMYE OWEN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JON WALTERS | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 126, DUMAS, AR 71639-0126
- In care of
- % AMELIA BONEY
- Principal officer (990 for 2024)
- JOHN ROGERS, 859 KIRTLEY RD, Dumas, AR 71639
- Signed the 990
- JOHN ROGERS, PRESIDENT
- Phone
- (870) 382-4098
- Return prepared by
- H AND R BLOCK
Mission
SOCIAL CLUB AND MEMBERSHIP ORGANIZATION ALLOWING INDIVIDUALS TO JOIN TOGETHER TO PROVIDE RECREATIONAL AND SOCIAL FACILITIES ON A MUTUAL BASIS. THIS ORGANIZATION IS PRIMARILY SUPPORTED BY FUNDS PAID BY OUR MEMBERS.
Program accomplishments
- PAGE 2 PART III SOCIAL CLUB MEMBERSHIP ORGANIZATION ALLOWING INDIVIDUALS TO JOIN TOGETHER TO PROVIDE RECREATIONAL AND SOCIAL FACILITES ON A MUTUAL BASIS. THIS ORGANIZATION IS PRIMARILY SUPPORTED BY FUNDS PAID BY OUR MEMBERS
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0275333
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $450,370
- Income (IRS master file)
- $437,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $429,012 | $427,094 | $450,370 | XML |
| 990 | March 2024 | $536,465 | $493,763 | $518,946 | XML |
| 990 | March 2023 | $465,830 | $478,026 | $501,150 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 71-0275333).
Questions about WALNUT LAKE COUNTRY CLUB
- What is the EIN of WALNUT LAKE COUNTRY CLUB?
- The employer identification number (EIN) of WALNUT LAKE COUNTRY CLUB is 71-0275333.
- Is WALNUT LAKE COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1999.
- Are donations to WALNUT LAKE COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WALNUT LAKE 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 WALNUT LAKE COUNTRY CLUB due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALNUT LAKE COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of WALNUT LAKE COUNTRY CLUB?
- The 990 for the year ended March 31, 2025 names JOHN ROGERS.
- Who are the officers and directors of WALNUT LAKE COUNTRY CLUB?
- The 990 for the year ended March 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WALNUT LAKE COUNTRY CLUB have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $429,012, expenses of $427,094 and total assets of $450,370 at year end.
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- DELTA MEMORIAL HOSPITAL EIN 71-0276839 · last filed 990 for 2025
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- ASHLEY DIRECTIONS INC EIN 27-1481466 · last filed 990 for 2025
- MAIN STREET DUMAS INC EIN 71-0815304 · last filed 990-EZ for 2024
- WALNUT LAKE CEMETARY ASSOCIATION TRUST EIN 71-6105306 · last filed 990 for 2024
- DUMAS CHAMBER OF COMMERCE INC EIN 71-0568395 · last filed 990-EZ for 2024
- DESHA AREA DIRECTIONS INC EIN 20-4438086 · last filed 990 for 2025