Pleasant Valley Country Club
- Assets
- $12.5m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 264
- Location
- Little Rock, AR
- Founding
- 09/1966
- Data as of
- 12/2021
- EIN
- 71-0221553
Organization Overview
Pleasant Valley Country Club is located in Little Rock, AR. The organization was established in 1966. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Pleasant Valley Country Club employed 264 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pleasant Valley Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Pleasant Valley Country Club generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $8.1m during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RECREATIONAL SOCIAL CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL ACTIVITIES OF THE CLUB ARE FOR THE EXEMPT PURPOSE OF RECREATION AS A SOCIAL CLUB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Mayes Head Golf Professional | 60 | $1,068,193 | |
Michael Auerbach General Manager | Officer | 60 | $261,439 |
Dana Addison Membership Director | 60 | $177,939 | |
Don Armbrust Golf Course Superintendent | 60 | $144,319 | |
Eric Sixbey Tennis Pro | 60 | $121,710 | |
Jonathan Rogers Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,704,932 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,704,932 |
| Total Program Service Revenue | $0 |
| Investment income | $7,056 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,775,631 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,491,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $269,729 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,295,843 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $259,012 |
| Payroll taxes | $282,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $427,072 |
| Advertising and promotion | $0 |
| Office expenses | $42,726 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $934,490 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $138,580 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $859,692 |
| Insurance | $158,113 |
| All other expenses | $343,125 |
| Total functional expenses | $8,095,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,343,494 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $606,382 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $96,323 |
| Prepaid expenses and deferred charges | $107,490 |
| Net Land, buildings, and equipment | $10,235,878 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,288 |
| Total assets | $12,498,855 |
| Accounts payable and accrued expenses | $670,726 |
| Grants payable | $0 |
| Deferred revenue | $15,868 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,437,542 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $111,292 |
| Total liabilities | $4,235,428 |
| Net assets without donor restrictions | $8,263,427 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,498,855 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Country Club Houston, TX | $109,550,970 | $26,529,286 |
Royal Oaks Country Club Inc Dallas, TX | $36,812,671 | $18,720,235 |
Northwood Club Dallas, TX | $57,507,067 | $19,852,706 |
Oklahoma City Golf & Country Club Nichols Hills, OK | $30,261,356 | $14,527,744 |
Dallas Athletic Club Dallas, TX | $25,203,289 | $20,444,344 |
Austin Country Club Austin, TX | $33,624,786 | $15,055,486 |
Missouri Athletic Club St Louis, MO | $22,640,194 | $18,091,674 |
Briar Club Houston, TX | $45,723,367 | $13,689,453 |
Lakewood Country Club Dallas, TX | $36,499,894 | $12,939,033 |
Southern Hills Country Club Tulsa, OK | $59,775,336 | $17,253,423 |
Bent Tree Country Club Inc Dallas, TX | $52,898,770 | $18,703,072 |
Hillwood Country Club Nashville, TN | $28,189,115 | $15,197,355 |