2026-08-31T08:34:10-06:00 2025-12-31 394651483 HICKEY & SMITH PLLC 2805 EAST BROAD TEXARKANA AR 71854 990 2025-01-01 710177670 TEXARKANA COUNTRY CLUB INC % BILLY POWER TEXA 8707728221 1 COUNTRY CLUB LANE TEXARKANA AR 71854 BILLY POWER GM 8707728221 2026-05-08 true JAY HICKEY CPA P01345546 8707740885 2026-08-31 2025 8031910 false X TEXARKANACC.COM X 1914 AR TO PROVIDE GOLF, FOOD AND BEVERAGE SERVICE, SWIMMING AND TENNIS FACILITIES FOR ITS MEMBERS 13 13 187 311357 6567 43527 0 5665214 6158789 7567 1008342 1063225 6717083 7229581 0 0 3199752 3536077 0 0 2996950 3236289 6196702 6772366 520381 457215 4988663 5767374 939648 1255644 4049015 4511730 TO PROVIDE GOLF, FOOD AND BEVERAGE SERVICE, SWIMMING AND TENNIS FACILITIES FOR ITS MEMBERS false false 6006242 7229581 ALL ACTIVITIES ARE FOR THE EXEMPT PURPOSE OF RECREATION AS A SOCIAL CLUB. 6006242 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 0 187 true true false false false false 135787 593061 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 BOARD OF GOVERNORS 8707728221 1 COUNTRY CLUB LANE TEXARKANA AR 71854 BILLY POWER SECRETARY 45.00 0.00 X 234923 0 0 CHRIS RICHARDS TREASURER 5.00 0.00 X X 0 0 0 STEVE LEDWELL HONORARY DIRECTOR 5.00 0.00 X 0 0 0 MARK VAN HERPEN HONORARY DIRECTOR 1.00 0.00 X 0 0 0 TRISH REED DIRECTOR 1.00 0.00 X 0 0 0 GREG GILES PRESIDENT 5.00 0.00 X X 0 0 0 TY PATTERSON DIRECTOR 1.00 0.00 X 0 0 0 MIKE WAGES DIRECTOR 1.00 0.00 X 0 0 0 BRANDON WASHINGTON DIRECTOR 1.00 0.00 X 0 0 0 JUSTIN WHITE VICE PRESIDENT 5.00 0.00 X X 0 0 0 ADAM BECK DIRECTOR 1.00 0.00 X 0 0 0 LACEY MCCULOCH DIRECTOR 1.00 0.00 X 0 0 0 JEFF MCGUIRE DIRECTOR 1.00 0.00 X 0 0 0 JOSH ANDRUS DIRECTOR 1.00 0.00 X 0 0 0 GEOFF CULBERTSON DIRECTOR 1.00 0.00 X 0 0 0 234923 0 0 1 false true false MEMBERSHIP DUES AND FEE 713910 4501943 4501943 SERVICE CHARGES 713910 455069 404838 50231 GOLF CART RENTAL 713910 553692 496888 56804 GREENS FEES 713910 448237 319703 128534 MISCELLANEOUS 713910 199848 191569 8279 6158789 7567 7567 0 1865554 802329 1063225 1003283 59942 7229581 6918224 311357 0 234923 234923 2779788 2644706 135082 267394 208217 59177 253972 229112 24860 26645 26645 17508 17508 56544 56544 689483 637198 52285 1231 1231 3829 3829 344128 340598 3530 181970 180402 1568 REPAIRS AND MAINTENANCE 411033 411033 EQUIPMENT RENTAL 159627 147346 12281 SUPPLIES 739529 725309 14220 SERVICE CHARGES 302064 302064 302698 157689 145009 6772366 6006242 766124 0 751080 701064 412739 800157 881427 72800 83740 16812 22770 11278089 7972087 2382010 3306002 965804 359632 4988663 5767374 485006 499343 379370 419710 75272 336591 939648 1255644 X 4049015 4511730 4049015 4511730 4988663 5767374 X 457215 5500 X false true X true false 259952 259952 5146950 3212929 1934021 3079567 2573131 506436 2325580 1735009 590571 466040 451018 15022 3306002 ROU ASSETS - OPERATING LEASES 213992 CONSTRUCTION IN PROGRESS 23041 ROU ASSETS - FINANCE LEASES 122599 359632 LEASE LIABILITIES - OPERATING LEASE 213992 LEASE LIABILITIES - FINANCE LEASE 122599 336591 8031910 802329 802329 7229581 7229581 7574695 802329 802329 6772366 6772366 Part XI, Line 2d-Other revenue included on Sch D but not on 990 COSTS OF INVENTORY SOLD - $802,329 Part XII, Line 2d-Other expenses included on Sch D but not on 990 COSTS OF INVENTORY SOLD - $802,329 BILLY POWER SECRETARY 234923 234923 MARK VAN HERLPEN HONORARY DIRECTOR EMPLOYEE OF ENTITY WHICH FINANCED CLUB DEBT false STEVE LEDWELL HONORARY DIRECTOR 542827 OWNER OF COMPANY PROVIDING CARTS AND SUPPLIES 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. 1,041 SHARES WERE ISSUED AND 1,041 OUTSTANDING AT DECEMBER 31, 2025. 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 = $5,500