2024-01-31T08:42:52-05:00 2023-12-31 710831827 Webb Smith & Hickey PLC 2805 East Broad Texarkana AR 71854 990 2023-01-01 710177670 TEXARKANA COUNTRY CLUB INC TEXA 1 COUNTRY CLUB LANE TEXARKANA AR 71854 BILLY POWER GM 8707728221 2024-02-02 true BILLY POWER XXX-XX-XXXX true Jay Hickey CPA P01345546 8707740885 2024-01-31 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 6921288 false X TEXARKANACC.COM X 1914 AR TO PROVIDE GOLF, FOOD AND BEVERAGE SERVICE, SWIMMING AND TENNIS FACILITIES FOR ITS MEMBERS 13 13 191 0 0 258500 4500557 4961238 0 986525 1020036 5487082 6239774 0 0 2671304 2931491 0 0 2272079 2737302 4943383 5668793 543699 570981 3964424 4691284 1029271 1170150 2935153 3521134 TO PROVIDE GOLF, FOOD AND BEVERAGE SERVICE, SWIMMING AND TENNIS FACILITIES FOR ITS MEMBERS false false 5005492 6239774 ALL ACTIVITIES ARE FOR THE EXEMPT PURPOSE OF RECREATION AS A SOCIAL CLUB 5005492 false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false true false true false false false false false false false false false true 8 0 191 true false false false false false 125079 2000 false false false X 13 13 false false false false true true true true false false false true true true true true true false false false X CHRIS RICHARDS 8707728221 1 COUNTRY CLUB LANE TEXARKANA AR 71854 BILLY POWER SECRETARY 45.00 0.00 X 209326 0 0 GREG GILES VICE PRESIDENT 5.00 0.00 X 0 0 0 TRISH REED DIRECTOR 1.00 0.00 X 0 0 0 LEAH ORR DIRECTOR 1.00 0.00 X 0 0 0 TY PATTERSON DIRECTOR 1.00 0.00 X 0 0 0 JUSTIN WHITE DIRECTOR 1.00 0.00 X 0 0 0 BRANDON WASHINGTON DIRECTOR 1.00 0.00 X 0 0 0 MIKE WAGES DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL GRIFFIN DIRECTOR 1.00 0.00 X 0 0 0 DANNY GRAY DIRECTOR 1.00 0.00 X 0 0 0 MARK VAN HERPEN HONORARY DIRECTOR 1.00 0.00 X 0 0 0 STEVE LEDWELL HONORARY DIRECTOR 1.00 0.00 X 0 0 0 MIKE SMITH EX OFFICIO 5.00 0.00 X X 0 0 0 CHRIS RICHARDS TREASURER 5.00 0.00 X X 0 0 0 JEFF MCGUIRE PRESIDENT 5.00 0.00 X X 0 0 0 209326 0 0 1 false true false 258500 258500 MEMBERSHIP DUES AND FEE 713910 3701048 3701048 SERVICE CHARGES 713910 408078 408078 GOLF CART RENTAL 713910 404848 404848 GREENS FEES 713910 293714 293714 MISCELLANEOUS 713910 153550 153550 4961238 1701550 681514 1020036 1020036 6239774 5981274 0 0 209326 209326 2298174 2163109 135065 207490 154321 53169 216501 193296 23205 28957 28957 19343 19343 48271 48271 624115 582550 41565 1046 1046 2635 2635 285155 283977 1178 127821 126478 1343 REPAIRS AND MAINTENANCE 277580 277580 EQUIPMENT RENTAL 159360 147947 11413 SUPPLIES 707687 692966 14721 SERVICE CHARGES 251578 251578 203754 111301 92453 5668793 5005492 663301 0 379586 443756 856576 750969 60822 59215 8851 13200 9825489 7335984 2372737 2489505 285852 934639 3964424 4691284 382048 465815 301424 329737 59947 24698 285852 349900 1029271 1170150 X 2935153 3521134 2935153 3521134 3964424 4691284 X 570981 15000 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259952 259952 4153737 2919275 1234462 3041917 2433602 608315 1905115 1536423 368692 464768 446684 18084 2489505 ROU ASSETS - OPERATING LEASES 349900 CONSTRUCTION IN PROGRESS 584739 934639 LEASE LIABILITIES - OPERATING LEASE 349900 349900 6921288 681514 681514 6239774 6239774 6350307 681514 681514 5668793 5668793 BILLY POWER SECRETARY 209326 209326 STEVE LEDWELL HONORARY DIRECTOR DEBT P&I - OWNS ENTITY PROVIDING LOAN false MARK VAN HERLPEN HONORARY DIRECTOR EMPLOYEE OF ENTITY WHICH FINANCED CLUB DEBT false STEVE LEDWELL HONORARY DIRECTOR OWNER OF COMPANY PROVIDING CARTS AND SUPPLIES false MIKE SMITH DIRECTOR IT SERVICES false Members or stockholder classes and rights Part VI line 6 THE CLUB IS INCORPORATED IN ARKANSAS WITH 10,000 SHARES OF $500 PAR VALUE COMMON STOCK AUTHORIZED. 1,015 SHARES WERE ISSUED AND 1,015 OUTSTANDING AT DECEMBER 31, 2023. Member election for additional members Part VI line 7a THE STOCKHOLDERS ELECT TWO MEMBERS TO THE BOARD ANNUALLY TO A SIX YEAR TERM. THE BOARD HAS 13 VOTING MEMBERS AND THERE ARE ADDITIONAL HONORARY MEMBERS APPOINTED TO THE BOARD. Governing body decisions Part VI line 7b CERTAIN BOARD DECISIONS REQUIRE STOCKHOLDER APPROVAL. Governing body meeting documentation Part VI line 8a BOARD MINUTES FOR EACH MEETING ARE RECORDED AND APPROVED. Committee meeting documentation Part VI line 8b COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. Form 990 governing body review Part VI line 11 THE 990 IS PROVIDED TO THE CLUBS TREASURER, PRESIDENT, AND GM FOR REVIEW PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c MONITORED AT MONTHLY MEETINGS AND DURING REVIEW OF FINANCIAL STATEMENTS. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE FURNISHED UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 NET CHANGE IN STOCK OWNERSHIP = $15,000