2025-09-26T11:59:06-04:00 2025-01-31 272403745 TURNER WILLIAMS AND ASSOCIATES PA 1600 W BEEBE CAPPS SEARCY AR 72143 990 2024-02-01 710332904 SEARCY COUNTRY CLUB INC SEAR 5012688577 2729 W COUNTRY CLUB SEARCY AR 72143 WILL MOORE PRESIDENT 5012688577 2025-08-25 true false DONALD WILLIAMS CPA P01022564 5012680704 2025-09-11 2024 2025-03-06 01:10:19Z WILL MOORE 2629 W COUNTRY CLUB SEARCY AR 72143 2423687 false X WWW.SEARCYCOUNTRYCLUB.COM X AR OPERATION OF COUNTRY CLUB AND RELATED ACTIVITIES FOR ITS MEMBERS. 9 9 0 0 0 1520226 1648732 904 3251 362029 404084 1883159 2056067 0 0 904155 884819 0 0 1019770 910384 1923925 1795203 -40766 260864 4670425 4906568 1196963 1283910 3473462 3622658 X OPERATION OF COUNTRY CLUB AND RELATED ACTIVITIES FOR ITS MEMBERS. false false PROVIDE SERVICES TO MEMBERS OF COUNTRY CLUB. PROVIDE SERVICES TO MEMBERS OF COUNTRY CLUB. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 15 0 false 0 false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false true true false X TURNER WILLIAMS ASSOCIATES PA 5012680704 1600 W BEEBE CAPPS EXPY SEARCY AR 72143 X TODD ABBOTT DIRECTOR X 0 0 0 RICK GALLARDO DIRECTOR X 0 0 0 BILL GIBBS DIRECTOR X 0 0 0 KAREN GOSSETT DIRECTOR X 0 0 0 BART MCFARLAND DIRECTOR X X 0 0 0 WILL MOORE PRESIDENT X X 0 0 0 JORDAN PERRY DIRECTOR X 0 0 0 NICOLE POWELL DIRECTOR X 0 0 0 JOSH SEAMAN DIRECTOR X 0 0 0 false false false CLUB DUES 1049411 1049411 CAPITAL ASSESSMENT 165947 165947 SERVICE CHARGES 115393 115393 TRAIL FEES 113077 113077 MINIMUMS 59881 59881 145023 145023 1648732 3251 3251 771704 367620 404084 404084 2056067 2052816 3251 X 815751 69068 124853 1255 12646 5130 12211 57908 108881 GOLF PRO 86000 EQUIPMENT LEASE 73036 HOUSE UTILITIES 47411 COURSE UTILITIES 31229 349824 1795203 0 0 0 300878 499820 210050 208852 44332 40451 2242 3544 5690372 1548708 4100685 4141664 12238 12237 4670425 4906568 51865 47141 100553 98088 996474 1067189 48071 71492 1196963 1283910 X 3473462 3622658 3473462 3622658 4670425 4906568 X 260864 -111668 X false false 275785 275785 5414587 1548708 3865879 4141664 ACCRUED WAGES 23131 ACCRUED TAXES PAYABLE 21391 ACCRUED INCENTIVES 12500 SALES TAX 7838 TOURNAMENTS PAYABLE 4286 GRATUITIES PAYABLE 2243 PRO SHOP PAYABLE 103 71492 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE SERVICES TO MEMBERS OF COUNTRY CLUB. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PROVIDED TO BOARD OF DIRECTORS AT REGULAR MONTHLY MEETING FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT MONITORS & ENFORCES CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE GENERAL MANAGER ALONG WITH OTHER MANAGERS IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY OF THE GENERAL MANAGER ALONG WITH OTHER MANAGERS IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E GOLF EXPENSES 26,785 0 0 COURSE EQUIP REPAIRS 19,581 0 0 LINENS 19,052 0 0 CHEMICALS 18,947 0 0 COURSE LABOR 18,640 0 0 REST PAPER/PLASTIC 16,874 0 0 CLEANING 16,076 0 0 CLUB ENTERTAINMENT 15,916 0 0 REAL ESTATE TAX 15,600 0 0 COURSE OIL/GAS 15,167 0 0 REST EQUIPMENT REPAIRS 14,114 0 0 PROFESSIONAL FEES 12,402 0 0 PHONE/INTERNET 10,151 0 0 IRRIGATION 9,988 0 0 REST CLEANING SUPPLIES 9,528 0 0 EQUIPMENT RENTAL 9,062 0 0 COURSE SUPPLIES 7,798 0 0 POOL CHEMICALS 7,731 0 0 TRAVEL 7,264 0 0 SAND & SOIL 6,370 0 0 BAD DEBTS 6,276 0 0 POOL REPAIRS 6,048 0 0 CLUB SUPPLIES 5,871 0 0 TRASH REMOVAL 5,612 0 0 CLUB REPAIRS 5,224 0 0 REST SUPPLIES 4,729 0 0 SECURITY 3,858 0 0 LANDSCAPING 3,671 0 0 PER PROPERTY TAX 3,000 0 0 DUES & SUBSCRIPT 2,883 0 0 EDUCATION 2,832 0 0 EQUIP RENTAL 2,510 0 0 LICENSES 2,285 0 0 POOL LABOR 2,166 0 0 SEED & SOD 1,984 0 0 PEST CONTRL 1,948 0 0 EQUIP LEASE 1,945 0 0 HOUSE DECOR 1,620 0 0 CHINA, SILVER, GLASS 1,217 0 0 SMALL TOOLS 1,171 0 0 POOL SUPPLIES 863 0 0 UNIFORMS 806 0 0 POOL EQUIP REPAIRS 626 0 0 POOL UNIFORMS 591 0 0 CREDIT CARD FEES 567 0 0 COURSE DUES 450 0 0 BANK CHARGES 427 0 0 MEMBERSHIP ACTIVITIES 392 0 0 COURSE TELEPHONE 329 0 0 TENNIS EXPENSES 302 0 0 TRAINING 300 0 0 EMPLOYEE BENEFITS 135 0 0 DECOR 72 0 0 LAUNDRY 61 0 0 CASH OVER/SHORT 4 0 0 FEES 3 0 0 TOTAL 349,824 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -111,668 PRIOR YEAR BOOK/TAX DIFFERENCES 0 TOTAL -111,668