Magnolia Country Club

Magnolia, AR
Tax-exempt since Jan. 1974
EIN: 71-6040942

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$629k (2022)

Expenses

$570k (2022)

Total Assets

$712k (2022)

Total Liabilities

$225k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$628,936

Expenses

$569,914

Net Income

$59,022

Net Assets

$486,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,450	2.8%
Program Services	$448,588	71.3%
Investment Income	$285	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$3,558
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$162,293	25.8%
Other Revenue	$3,878	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$233,618	41.0%

Assets/Debt
Total Assets	$711,614
Total Liabilities	$224,837
Net Assets	$486,777

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Nichole Flemins (Director)	$0	$0	$0
Korey Keith (Director)	$0	$0	$0
Marvin Lindsey (Director)	$0	$0	$0
John Ludwig (President)	$0	$0	$0
Sam Odonnell (Director)	$0	$0	$0
Brian Palmer (Director)	$0	$0	$0
Jeff Prince (Director)	$0	$0	$0
Carson Smith (Vice Preside)	$0	$0	$0

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990

Filed on July 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$615,486

Expenses

$597,504

Net Income

$17,982

Net Assets

$427,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$58,080	9.4%
Program Services	$383,642	62.3%
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,621	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$168,890	27.4%
Other Revenue	$3,240	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$232,572	38.9%

Assets/Debt
Total Assets	$646,169
Total Liabilities	$218,414
Net Assets	$427,755

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Harrington (Director)	$0	$0	$0
Marvin Lindsey (Director)	$0	$0	$0
Whitteni Lindsey (Secretary)	$0	$0	$0
John Ludwig (President)	$0	$0	$0
Sam Odonnell (Director)	$0	$0	$0
Jeff Prince (Director)	$0	$0	$0
Brad Smith (Director)	$0	$0	$0
Carson Smith (Vice Preside)	$0	$0	$0
Steve Whitehead (Director)	$0	$0	$0

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990

Filed on Sept. 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$516,764

Expenses

$570,320

Net Income

-$53,556

Net Assets

$409,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$351,423	68.0%
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$52	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$162,188	31.4%
Other Revenue	$3,075	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$243,820	42.8%

Assets/Debt
Total Assets	$659,448
Total Liabilities	$249,675
Net Assets	$409,773

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Harrington (President)	$0	$0	$0
Marvin Lindsey (Director)	$0	$0	$0
Ray Lindsey (Director)	$0	$0	$0
Whitteni Lindsey (Director)	$0	$0	$0
Jeff Prince (Director)	$0	$0	$0
Brad Smith (Director)	$0	$0	$0
Steve Whitehead (Director)	$0	$0	$0
Shelby Odonnell (Secretary)	$0	$0	$0

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990

Filed on Oct. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$694,977

Expenses

$902,624

Net Income

-$207,647

Net Assets

$463,329

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$484,340	69.7%
Investment Income	$36	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$929	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$205,891	29.6%
Other Revenue	$3,781	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$285,575	31.6%

Assets/Debt
Total Assets	$695,008
Total Liabilities	$231,679
Net Assets	$463,329

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Harrington (President)	$0	$0	$0
Ray Lindsey (Director)	$0	$0	$0
Robby Nash (Director)	$0	$0	$0
Shelby Odonnell (Secretary)	$0	$0	$0
Andy Ray (Vice Preside)	$0	$0	$0
Carson Smith (Director)	$0	$0	$0
Michael Stephens (Director)	$0	$0	$0
Paul Voss (Director)	$0	$0	$0
Steve Whitehead (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Revenue

$680,406

Expenses

$711,467

Net Income

-$31,061

Net Assets

$670,976

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$437,039	64.2%
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$3,794
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$242,836	35.7%
Other Revenue	$4,300	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$290,488	40.8%

Assets/Debt
Total Assets	$718,515
Total Liabilities	$47,539
Net Assets	$670,976

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Stephens (President)	$0	$0	$0
Chance Keith (Vice Preside)	$0	$0	$0
Jeff Harrington (Director)	$0	$0	$0
Todd Connelly (Secretery)	$0	$0	$0
Andy Ray (Director)	$0	$0	$0
Shelby Odonnell (Director)	$0	$0	$0
Robby Nash (Director)	$0	$0	$0
Ray Lindsey (Director)	$0	$0	$0
Paul Voss (Director)	$0	$0	$0

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990

Filed on Sept. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

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PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$681,659

Expenses

$735,063

Net Income

-$53,404

Net Assets

$702,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$420,462	61.7%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$560
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$258,670	37.9%
Other Revenue	$3,078	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$310,894	42.3%

Assets/Debt
Total Assets	$767,343
Total Liabilities	$65,306
Net Assets	$702,037

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$694,721

Expenses

$729,078

Net Income

-$34,357

Net Assets

$755,441

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$431,769	62.1%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,269	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$258,130	37.2%
Other Revenue	$3,542	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$323,769	44.4%

Assets/Debt
Total Assets	$826,542
Total Liabilities	$71,101
Net Assets	$755,441

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$668,236

Expenses

$693,048

Net Income

-$24,812

Net Assets

$789,798

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$405,132	60.6%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,283	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$258,566	38.7%
Other Revenue	$3,241	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$300,663	43.4%

Assets/Debt
Total Assets	$834,540
Total Liabilities	$44,742
Net Assets	$789,798

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$717,954

Expenses

$666,739

Net Income

$51,215

Net Assets

$814,610

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$411,743	57.3%
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$440	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$302,380	42.1%
Other Revenue	$3,376	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$322,814	48.4%

Assets/Debt
Total Assets	$870,578
Total Liabilities	$55,968
Net Assets	$814,610

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$4,625

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$701,920

Expenses

$699,034

Net Income

$2,886

Net Assets

$763,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$405,914	57.8%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,967	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$289,679	41.3%
Other Revenue	$2,348	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$311,149	44.5%

Assets/Debt
Total Assets	$811,841
Total Liabilities	$48,446
Net Assets	$763,395

Club or Co-Op Income
Initiation Fees & Contributions	$93
Income From Public Use of Club Facilities	$14,148

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$716,450

Expenses

$686,492

Net Income

$29,958

Net Assets

$760,509

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$408,955	57.1%
Investment Income	$33	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$577
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$303,914	42.4%
Other Revenue	$4,125	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$314,553	45.8%

Assets/Debt
Total Assets	$820,953
Total Liabilities	$60,444
Net Assets	$760,509

Club or Co-Op Income
Initiation Fees & Contributions	$193
Income From Public Use of Club Facilities	$13,026

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$683,639

Expenses

$604,861

Net Income

$78,778

Net Assets

$730,551

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$405,398	59.3%
Investment Income	$39	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$407	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$272,020	39.8%
Other Revenue	$5,775	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$266,811	44.1%

Assets/Debt
Total Assets	$850,805
Total Liabilities	$120,254
Net Assets	$730,551

Club or Co-Op Income
Initiation Fees & Contributions	$1,100
Income From Public Use of Club Facilities	$11,033

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$646,081

Expenses

$634,715

Net Income

$11,366

Net Assets

$651,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$384,798	59.6%
Investment Income	$28	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,020
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$254,467	39.4%
Other Revenue	$7,808	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$279,696	44.1%

Assets/Debt
Total Assets	$813,814
Total Liabilities	$162,041
Net Assets	$651,773

Club or Co-Op Income
Initiation Fees & Contributions	$2,500
Income From Public Use of Club Facilities	$19,453

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Magnolia Country Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $629k (2022)

Expenses $570k (2022)

Total Assets $712k (2022)

Total Liabilities $225k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2009

Revenue

$629k (2022)

Expenses

$570k (2022)

Total Assets

$712k (2022)

Total Liabilities

$225k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

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2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004