2022-10-25T14:55:06-04:00 2021-12-31 621110839 ALEXANDER THOMPSON ARNOLD PLLC 1720 HIGDON FERRY RD STE 101 HOT SPRINGS AR 71913 990 2021-01-01 833064225 HOT SPRINGS COUNTRY CLUB INC HOTS 5016234981 101 COUNTRY CLUB DR HOT SPRINGS AR 71901 BARRY HOWARD GENERAL MANAGER 5016234981 2022-11-15 BARRY HOWARD 999009999 CHRISTINA B ELLIS P01269959 5016245788 2022-10-25 2021 2022-09-23 18:48:47Z BARRY HOWARD 101 COUNTRY CLUB DR HOT SPRINGS AR 71901 4588008 false X WWW.HOTSPRINGSCC.COM X 2018 AR THE HOT SPRINGS COUNTRY CLUB WAS ESTABLISHED IN 1898 AS A SEMI-PRIVATE CLUB OFFERING MEMBERSHIP PRIVILEGES TO THE LOCAL RESIDENTS, AS WELL AS PROVIDING GOLFING OPPORTUNITIES FOR THE OUT-OF-TOWN VISITORS. 11 11 120 471106 7618 204282 345083 2976827 3555414 1582 916 -39252 98547 3143439 3999960 0 0 1336562 1576106 0 0 1478355 1797635 2814917 3373741 328522 626219 1935711 2661246 1076000 1175314 859711 1485932 THE HOT SPRINGS COUNTRY CLUB WAS ESTABLISHED IN 1898 AS A SEMI-PRIVATE CLUB OFFERING MEMBERSHIP PRIVILEGES TO THE LOCAL RESIDENTS, AS WELL AS PROVIDING GOLFING OPPORTUNITIES FOR THE OUT-OF-TOWN VISITORS. false false THE CLUB PROVIDES RESTAURANT, GOLF, TENNIS, FITNESS AND AQUATIC FACILITIES FOR ITS MEMBERS AND GUESTS. THE CLUB PROVIDES RESTAURANT, GRILL AND BANQUET FACILITIES TO MEMBERS AND NONMEMBERS. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 4 0 120 true true true false false false false 16013 459806 false false false X 11 11 false false false false false false false true true false false true false false false false false false X BARRY HOWARD 5016234981 101 COUNTRY CLUB DR HOT SPRINGS AR 71901 BARRY HOWARD GENERAL MANA 60.00 X 116000 0 0 LOEL GARNER PRESIDENT 5.00 X X 0 0 0 CLINT CRABTREE DIRECTOR 1.00 X 0 0 0 DAVID TURRENTINE DIRECTOR 1.00 X 0 0 0 BRIAN MCRAE VICE PRESIDE 2.00 X X 0 0 0 JESSICA CANNON DIRECTOR 1.00 X 0 0 0 BROOKS BURTON DIRECTOR 1.00 X 0 0 0 MISSIE PEYTON SECRETARY/TR 2.00 X X 0 0 0 MEREDITH SMITH DIRECTOR 1.00 X 0 0 0 DOUG TINSLEY DIRECTOR 1.00 X 0 0 0 PETER FOTIOO DIRECTOR 1.00 X 0 0 0 JEFF STEPHENS DIRECTOR 1.00 X 0 0 0 116000 1 false false false BLB GOLF 101 COUNTRY CLUB DR HOT SPRINGS AR 71901 PASS THRU 321292 BWI 1355 N KINGS HWY NASH TX 75569 CHEMICALS 196441 HS GOLF & COUNTRY CLUB INC 1100 W CAPITOL AVENUE LITTLE ROCK AR 72201 LEASE LAND 189633 BEN E KEITH 1 BEN E KEITH WAY NORTH LITTLE ROCK AR 72117 FOOD INVENTORY 187267 UNITED HEALTH CARE PO BOX 94017 PALALINE IL 600944017 HEALTH INSURANC 140837 7 345083 345083 MEMBERSHIP DUES 713910 1931675 1931675 GOLF CART RENTAL 713910 296236 296236 NONMEMBER GREEN FEES 713910 232794 232794 FACILITY IMPROVEMENT FEES 713910 195261 195261 NONMEMBER BANQUET 713910 163470 163470 735978 668896 67082 3555414 916 916 651546 588048 63498 63498 MISCELLANEOUS INCOME 713910 27289 27289 ADVERTISING INCOME 541800 7760 7760 35049 3999960 3092068 471106 91703 X 116000 116000 1168118 1095055 73063 154471 154471 137517 137517 27151 27151 15060 15060 1087661 1114812 -27151 6863 6863 7914 7914 329065 329065 1130 1130 25907 25907 122663 122663 55532 55532 COGS 118689 118689 3373741 3300678 73063 0 671692 1158968 330075 404208 122839 126376 3277 16458 3335867 2458063 759466 877804 48362 77432 1935711 2661246 256985 320110 348514 491220 470501 363984 1076000 1175314 X 859711 1485932 859711 1485932 1935711 2661246 X 626219 2 X false false false 3335867 2458063 877804 877804 LONG TERM DEBT 352095 CURRENT PORTION- CAPITAL LEASE 11889 363984 BARRY HOWARD EMPLOYEE SEE SUPPLEMENTAL false SCHEDULE L, PART V BARRY HOWARD IS GRANTED AS PART OF HIS CONTRACT THE ABILITY TO USE A SPACE WITHIN THE CLUB HOUSE TO OPERATE A GOLF SHOP AND GOLF RANGE. HE HANDLES ALL SALES, SALES TAX, INVENTORY MANAGEMENT, ETC. THERE IS NO REVENUE SHARING. SALES ARE PROCESSED THRU THE SAME POINT OF SALE SYSTEM AND THEN THE CLUB WRITES A CHECK TO BLB GOLF TO PASS THRU THE SALES. FORM 990, PAGE 6, PART VI, LINE 11B PRESENTED TO THE BOARD FOR BOARD APPROVAL PRIOR TO SIGNING AND FILING WITH THE AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G 4BALL TOURNAMENT EXPENSE 57,163 0 0 ALLOCATED TO NM CART FEE -32,160 0 0 ALLOCATED TO NM REST/BANQ -1,760 -27,151 0 ALLOCATED TO REST/GRILL/KIT -115,059 0 0 ALLOCATED TO NM GREEN FEES -283,353 0 0 BAD DEBT 17,351 0 0 BANK CHARGES 3,159 0 0 CASUAL LABOR 9,909 0 0 CHEMICALS 42,296 0 0 COMPUTER EXPENSE 18,418 0 0 CONTRACT LABOR 20,301 0 0 CREDIT CARD CHARGES 16,616 0 0 DUES & SUBSCRIPTIONS 3,971 0 0 FERTILIZER 31,944 0 0 FUEL/OIL/GREASE 34,572 0 0 FUNGICIDE 62,871 0 0 GARBAGE DISPOSAL 8,311 0 0 GOLF COURSE HAULERS 14,728 0 0 GRASS - SEED, SOD 12,064 0 0 HERBICIDE 53,933 0 0 INSECTICIDE 6,142 0 0 IRRIGATION 19,892 0 0 LEASE - GOLF CARTS 84,076 0 0 LEASE EXPENSES 9,572 0 0 MANAGERS EXPENSE 7,732 0 0 MEMBERSHIP EXPENSE 19,237 0 0 MEMBERSHIP PROMOTION 18,836 0 0 MEMBERSHIP WEBSITE 3,600 0 0 NEMACIDE GOLF COURSE 18,918 0 0 OTHER EXPENSES 77,036 0 0 REPAIRS & MAINTENANCE 138,691 0 0 SAND SOIL AND ORGANIC 48,985 0 0 SECURITY 6,613 0 0 SUPPLIES 77,708 0 0 TAXES 102,914 0 0 TELEPHONE 18,192 0 0 UNIFORMS/LAUNDRY 19,646 0 0 FEDERAL INCOME TAX 29,425 0 0 MEMBER GRILL/REST/BANQUET OTHER DEPARTMENT EXPENSES 115,049 0 0 0 0 0 NONMEMBER BANQUET OTHER OPERATING EXPENSES 1,760 0 0 0 0 0 NONMEMBER GREEN FEES ALLOCATED EXPENSES 283,353 0 0 0 0 0 NON MEMBER CART RENTAL ALLOCATED EXPENSES 32,160 0 0 TOTAL 1,114,812 -27,151 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2