2026-02-17T16:08:10-06:00 2025-12-31 862596851 JORDAN CPA PLLC 103 GREENFIELD DR MONTICELLO AR 71655 990 2025-01-01 710252010 MONTICELLO COUNTRY CLUB INC % KIMBERLY JORDAN MONT PO BOX 426 MONTICELLO AR 71657 KIMBERLY JORDAN REPRESENTATIVE 8704664260 2026-02-17 false KIMBERLY A JORDAN CPA P01216451 8704664260 2026-02-17 2025 2025-03-06 01:10:19Z 950442 false X X 1968 AR PROVIDE ENTERTAINMENT AND SOCIAL FACILITIES AND FUNCTIONS FOR ITS MEMBERS 12 12 37 12 0 0 422380 961232 528062 0 0 961232 950442 0 0 315821 329607 0 0 549186 546644 865007 876251 96225 74191 429404 668995 107452 272852 321952 396143 PROVIDE ENTERTAINMENT AND SOCIAL FACILITIES AND FUNCTIONS FOR ITS MEMBERS false false 882404 950442 PROVIDED ENTERTAINMENT AND SOCIAL FACILITIES, EVENTS AND ACTIVITIES FOR THE MEMBERS 882404 false false false false false false 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 false false false false true 0 0 true 37 true false false false false true false false false false false false false 12400 0 false false false X 12 12 false false false false false false false true true false false true false false false false false false AR X KIMBERLY JORDAN CPA 8704664260 103 GREENFIELD DR MONTICELLO AR 71655 X KIMBERLY JORDAN CPA 30.00 0.00 X 0 0 0 CALVIN PURYEAR DIRECTOR 2.00 0.00 X 0 0 0 GEORGE AUTENREATH PRESIDENT 2.00 0.00 X 0 0 0 RYAN COLLINS DIRECTOR 2.00 0.00 X 0 0 0 BEN BARTON DIRECTOR 2.00 0.00 X 0 0 0 RICHARD WESTHELLE DIRECTOR 2.00 0.00 X 0 0 0 MARK TINER DIRECTOR 2.00 0.00 X 0 0 0 JOSH HILLIS DIRECTOR 2.00 0.00 X 0 0 0 TONY MAGANA DIRECTOR 2.00 0.00 X 0 0 0 DRAKE HILL DIRECTOR 2.00 0.00 X 0 0 0 JACK LASSITER DIRECTOR 2.00 0.00 X 0 0 0 0 0 0 0 false false false 422380 422380 GROUNDS FUND 713910 77768 77768 CLUB HOUSE 713910 437894 437894 INITIATION FEES 713910 12400 12400 528062 0 950442 528062 0 0 X 299102 30505 24000 7288 18870 39592 39180 COGS FOOD & BEVERAGE 190382 190382 BANK & CREDIT CARD FEES 11054 11054 GENERAL REPAIRS & MAINTENANC 17918 17918 DUES & MEMBERSHIPS 90 90 198270 876251 0 0 0 40470 67903 41415 75397 96313 85361 13663 17000 1763416 1340082 237543 423334 429404 668995 31097 18888 76355 253964 107452 272852 X 321952 396143 321952 396143 429404 668995 74191 0 X false false false 8759 8759 1001096 1340082 -338986 753561 753561 423334 Form 990 governing body review Part VI line 11 NO REVIEW WAS OR WILL BE CONDUCTED. Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC List of other expenses Part IX line 24e COURSE SPRINKLER WATER EXPENSE $10615 SUPPLIES $17100 SOFTWARE/COMPUTER EQUIP LEASE $6334 RESTAURANT EQUIP LEASE $1743 UTILITIES $41107 MISC TAXES & LICENSE $1887 PROPERTY TAX $12269 MISC LABOR $1000 GROUNDS CHEMICALS $8850 EQUIPMENT LEASE $5970