2025-06-12T17:02:32-05:00 2025-03-31 710825859 EMRICH & SCROGGINS LLP CPA'S 920 NORTH JEFFERSON EL DORADO AR 717304621 990 2024-04-01 710051135 EL DORADO GOLF & COUNTRY CLUB ELDO 8708625516 101 SHADY SIDE EL DORADO AR 71730 MICHAEL VERDESCA PRESIDENT 8708625516 2025-06-03 1 0 MARC J EMRICHCPA P00782199 8708626510 X 2024 2025-03-06 01:10:19Z MICHAEL VERDESCA 101 SHADY SIDE EL DORADO AR 71730 1616875 0 X N/A X 1971 AR SOCIAL ACTIVITIES, PLEASURE AND RECREATION 165 165 58 0 3885 0 1052684 982079 44007 46357 1632 526 361488 288876 1459811 1317838 0 0 0 0 807658 710923 0 0 0 849028 766800 1656686 1477723 -196875 -159885 2894416 2732612 2603624 2601705 290792 130907 SOCIAL ACTIVITIES, PLEASURE AND RECREATION 0 0 1121822 GOLF COURSE TENNIS COURTS AND SWIMMING POOL RESTAURANT AND BAR 1121822 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 58 0 1 1 0 0 0 0 0 0 0 0 0 X 165 165 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 AR X EUGENIA PALCULICT 8708625516 101 SHADY SIDE EL DORADO AR 71730 X MICHAEL VERDESCA PRESIDENT 1.00 X X 0 0 0 BLAKE WILLIAMSON VICE PRESIDENT 1.00 X X 0 0 0 CYNTHIA MEADOWS SECRETARY 1.00 X X 0 0 0 BRIAN BROOKS TREASURER 1.00 X X 0 0 0 MELISSA JERRY DIRECTOR 1.00 X 0 0 0 CYNTHIA MEADOWS DIRECTOR 1.00 X 0 0 0 STAN CALLOWAY DIRECTOR 1.00 X 0 0 0 TOM MANGUM DIRECTOR 1.00 X 0 0 0 CRAIG MOBLEY DIRECTOR 1.00 X 0 0 0 KENNETH GATI DIRECTOR 1.00 X 0 0 0 SCOTT ENZOR GENERAL MANAGER 40.00 40.00 X 72482 0 0 72482 0 0 0 0 0 0 0 982079 982079 CART RENTAL 713910 17897 17897 GREEN FEES 713910 13195 13195 UNLIMITED GOLF & RANGE 713910 8220 8220 POOL GUEST FEE 713910 3885 3885 CLUB STORAGE 713910 3160 3160 46357 526 526 568742 299037 269705 269705 MISCELLANEOUS INCOME 713910 16847 16847 DISCOUNTS EARNED 713910 2324 2324 19171 1317838 331874 3885 0 72483 72483 570245 553138 17107 8570 8570 59625 42841 16784 4650 4650 1870 1870 5146 5146 6666 6666 84811 55127 29684 119082 119082 90099 103126 103126 MAINTENANCE/REPAIRS 83510 83510 SUPPLIES 80619 80619 LEASES 70577 70577 PROPERTY TAXES 55294 55294 61350 39878 21472 1477723 1121822 265802 0 89857 40665 104671 93825 30312 18599 1658 1704 4251499 1673680 2667918 2577819 2894416 2732612 147849 190994 2455775 2410711 2603624 2601705 X 201300 201300 484313 484313 -394821 -554706 290792 130907 2894416 2732612 -159885 0 X 0 0 0 88835 88835 3838274 1361902 2476372 261607 248995 12612 62783 62783 0 2577819 0 0 0 SCOTT ENZOR GENERAL MANAGER 66346 0 1207 0 4929 0 0 0 0 0 72482 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING MEMBERSHIPS ARE AVAILABLE - REGULAR STOCKHOLDER WITH VOTING RIGHTS, CORPORATE STOCKHOLDERS WITH VOTING RIGHTS, LADIES NONVOTING MEMBERSHIP, JUNIOR NONVOTING MEMBERSHIP, NON-RESIDENT NONVOTING MEMBERSHIP, NATIONAL NONVOTING MEMBERSHIP AND HONORARY NONVOTING MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGE IN THE ORGANIZATIONS BY-LAWS MUST BE APPROVED BY THE STOCKHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD IN TOTAL. IT IS REVIEWED BY THE OFFICER SIGNING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE BOARD OF DIRECTORS. THE BOARD VOTES TO EITHER CONTINUE THE RELATIONSHIP OR NOT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP MANAGMENT IS DECIDED BY THE BOARD OF DIRECTORS BASED ON CAPARABLE COMPENSATION PAID TO OTHER CLUB MANAGERS AS WELL AS THE MANAGERS ABILITY TO MAINTAIN CONTROL OVER OPERATING EXPENSES IN THE PRIOR YEAR. COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS PROPOSED BY THE CLUB MANAGER AND THE BOARD OF DIRECTORS VOTES TO EITHER APPROVE OR DENY THE REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO STOCKHOLDERS AT THE WRITTEN REQUEST.