Nonprofit · EIN 71-0350163
SHERIDAN GOLF CLUB INCORPORATED
Tax-exempt · SHERIDAN, AR 72150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $291,662 | $280,869 | $10,793 | $431,784 | $227,454 | $204,330 |
| December 31, 2023 | 990 | $289,617 | $345,587 | -$55,970 | $448,768 | $255,231 | $193,537 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $161,370
- Membership dues
- $161,370
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $130,292
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $77,449
- Salaries, compensation and benefits (total)
- $86,927
- Professional fundraising fees
- $0
- Legal fees
- $1,500
- Accounting fees
- $500
- Occupancy
- $29,315
- Depreciation
- $24,730
Balance sheet and other
- Total assets, start of year
- $448,768
- Total assets, end of year
- $431,784
- Total liabilities, end of year
- $227,454
- Net assets, end of year
- $204,330
- Land, buildings and equipment
- $404,933
- Gross receipts
- $291,662
- Employees
- 10
- Year formed
- 1966
- 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 |
|---|---|---|---|
| JAMES CALDWELL | PRESIDENT Trustee or director | – | $0 |
| RONNIE HARRELL | BOARD MEMBER Trustee or director | – | $0 |
| MARILYN FISER | SECRETARY/TR Trustee or director | – | $0 |
| ANDY CROUSE | BOARD MEMBER Trustee or director | – | $0 |
| DANIEL TREAT | BOARD MEMBER Trustee or director | – | $0 |
| JOE CHANEY | VICE PRESIDE Trustee or director | – | $0 |
| ANDY CALAWAY | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES CALDWELL | PRESIDENT Trustee or director | 1 | $0 |
| JAMES HESTER | VICE PRESIDE Trustee or director | 1 | $0 |
| MARILYN FISER | SECRETARY/TR Trustee or director | 2 | $0 |
| KEITH WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| SAM SHEPHERD | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE CHANEY | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDY CALAWAY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 144, SHERIDAN, AR 72150-0144
- In care of
- % LINDA SHEPHERD
- Principal officer (990 for 2024)
- JAMES CALDWELL, HWY 270 WEST, SHERIDAN, AR 72150
- Signed the 990
- JAMES CALDWELL, PRESIDENT
- Phone
- (870) 942-2688
- Return prepared by
- ROBERT C MILTON
Mission
PROVIDE AND MAINTAIN A RECREATIONAL FACILITY FOR MEMBERS
Program accomplishments
- PROVIDE AND MAINTAIN A 9 HOLE GOLF COURSE FOR MEMBERS; APPROXIMATELY 165 MEMBERSHIP FAMILIES HAD THE FACILITY AVAILABLE TO THEM FOR 310 DAYS DURING THE YEAR.
- PROVIDE AND MAINTAIN OTHER RECREATIONAL FACILITIES SUCH AS A POOL, CLUBHOUSE, GOLF COURSE AND DRIVING RANGE TO MEMBERS. APPROXIMATELY 165 MEMBERSHIP FAMILIES HAD THE POOL AVAILABLE FOR THE SUMMER MONTHS AND THE CLUBHOUSE, GOLF COURSE AND DRIVING RANGE FOR 310 DAYS DURING THE YEAR.
- PROVIDE AND MAINTAIN A GRILL AND PRO SHOP FOR THE CONVENIENCE OF MEMBERS.
- PROVIDE AND MAINTAIN GOLF COURSE AND CLUBHOUSE
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
- 71-0350163
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $431,784
- Income (IRS master file)
- $291,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $291,662 | $280,869 | $431,784 | XML |
| 990 | December 2023 | $289,617 | $345,587 | $448,768 | XML |
| 990 | December 2022 | $238,340 | $246,047 | $441,899 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 71-0350163).
Questions about SHERIDAN GOLF CLUB INCORPORATED
- What is the EIN of SHERIDAN GOLF CLUB INCORPORATED?
- The employer identification number (EIN) of SHERIDAN GOLF CLUB INCORPORATED is 71-0350163.
- Is SHERIDAN GOLF CLUB INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2003.
- Are donations to SHERIDAN GOLF CLUB INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHERIDAN GOLF CLUB INCORPORATED 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 SHERIDAN GOLF CLUB INCORPORATED 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 SHERIDAN GOLF CLUB INCORPORATED 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 SHERIDAN GOLF CLUB INCORPORATED?
- The 990 for the year ended December 31, 2024 names JAMES CALDWELL.
- Who are the officers and directors of SHERIDAN GOLF CLUB INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHERIDAN GOLF CLUB INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $291,662, expenses of $280,869 and total assets of $431,784 at year end.
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