Nonprofit · EIN 64-0321161
PANOLA COUNTRY CLUB
Tax-exempt · BATESVILLE, MS 38606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $1,105,964 | $930,977 | $174,987 | $733,299 | $360,621 | $372,678 |
| December 31, 2022 | 990 | $872,151 | $884,015 | -$11,864 | $686,402 | $488,711 | $197,691 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $729,433
- Membership dues
- $589,928
- Program service revenue
- $80,387
- Investment income
- $0
- Net income from sales of inventory
- $296,144
- Other revenue
- $296,144
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $392,647
- Salaries, compensation and benefits (total)
- $423,917
- Professional fundraising fees
- $0
- Accounting fees
- $15,600
- Occupancy
- $44,430
- Depreciation
- $48,849
- Program services (functional)
- $930,977
Balance sheet and other
- Total assets, start of year
- $686,402
- Total assets, end of year
- $733,299
- Total liabilities, end of year
- $360,621
- Net assets, end of year
- $372,678
- Land, buildings and equipment
- $566,847
- Gross receipts
- $1,321,680
- Employees
- 45
- Year formed
- 2003
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT YOUNG | DIRECTOR Officer | 0 | $0 |
| CHASE MONTGOMERY | DIRECTOR Officer | 0 | $0 |
| RICK DAVIS | DIRECTOR Officer | 0 | $0 |
| COLLEEN MONTGOMERY | DIRECTOR Officer | 0 | $0 |
| BRIAN DOTY | PRESIDENT Officer | 0 | $0 |
| MARY TROXLER | SECRETAYR Officer | 0 | $0 |
| HEATH FULLILOVE | DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT YOUNG | DIRECTOR Officer | 0 | $0 |
| CHASE MONTGOMERY | DIRECTOR Officer | 0 | $0 |
| RICK DAVIS | DIRECTOR Officer | 0 | $0 |
| COLLEEN MONTGOMERY | DIRECTOR Officer | 0 | $0 |
| BRIAN DOTY | PRESIDENT Officer | 0 | $0 |
| MARY TROXLER | SECRETAYR Officer | 0 | $0 |
| HEATH FULLILOVE | DIRECTOR Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 225 COUNTRY CLUB RD, BATESVILLE, MS 38606-2613
- Signed the 990
- COLLEEN MONTGOMERY, DIRECTOR
- Return prepared by
- Hartley Tax Group
Mission
TO PROVIDE A GOLF COURSE AND SOCIAL GATHERING FOR MEMBERS.
Program accomplishments
- PROVIDE A GOLF COURSE AND SOCIAL GATHERING PLACE FOR MEMBERS.Expenses $930,977
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0321161
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $733,299
- Income (IRS master file)
- $1,321,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $1,105,964 | $930,977 | $733,299 | XML |
| 990 | December 2022 | $872,151 | $884,015 | $686,402 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0321161).
Questions about PANOLA COUNTRY CLUB
- What is the EIN of PANOLA COUNTRY CLUB?
- The employer identification number (EIN) of PANOLA COUNTRY CLUB is 64-0321161.
- Is PANOLA COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1971.
- Are donations to PANOLA COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PANOLA COUNTRY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PANOLA COUNTRY CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PANOLA COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of PANOLA COUNTRY CLUB?
- The 990 for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does PANOLA COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $1,105,964, expenses of $930,977 and total assets of $733,299 at year end.
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