HWRD501(c)(7) · MEDIUMNAICS 713910EIN 71-0084370
Helena Country Club Walden Ridge Dr
West Helena, AR · founded 1970
11 filings on recordFY 2011–2021medium confidence
Compare to peers →FY21 Total Revenue
$679k
▲ 0.0% YoY
FY21 Total Expenses
$668k
▲ 0.0% YoY
Operating Margin
1.7%
revenue minus expenses ÷ revenue
Employees
36
headcount as reported on filing
The Five-Year Picture
FY2017 — FY2021 · as filed
Revenue
$679K
▼ 1.7% / 5y
Expenses
$668K
▼ 5.1% / 5y
Total Assets
$272K
▼ 22.8% / 5y
Total Liabilities
$117K
▼ 16.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY17 | FY18 | FY19 | FY20 | FY21 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $691K | $651K | $719K | $679K | $679K | -1.7% |
| Expenses | $703K | $688K | $721K | $668K | $668K | -5.1% |
| Net surplus | -$12K | -$37K | -$3K | $12K | $12K | -196.0% |
| Total assets | $352K | $288K | $347K | $272K | $272K | -22.8% |
| Total liabilities | $141K | $114K | $176K | $117K | $117K | -16.6% |
| Net assets | $211K | $174K | $171K | $154K | $154K | -26.9% |
Officer & staff compensation
FY21 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 4 unpaid officers/directors as reported (ED PAT WRIGHT, JOHN NORMAN BRYANT, RODGER HURT, +1 more)
All 4 listed officers reported $0 compensation — volunteer board.
Top contractors
FY21 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY21 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| SALES - RESTARURANT, BAR, | $287,449 |
| GOLF COURSE REVENUE | $8,057 |
| BAD DEBT RECOVERY | $3,950 |
| LATE CHARGES | $3,260 |
| POOL | $115 |
Balance sheet & capital
FY21 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$164K
book value, net of depreciation
Facility age
88%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY21 · Form 990, Part IX
| Insurance | $25,059 |
| Occupancy | $15,584 |
| Depreciation & depletion | $9,685 |
| Advertising & promotion | $150 |
| Office expenses | $3,203 |
HFounded in 1970, Helena Country Club Walden Ridge Dr reported $679k of revenue for FY21, at an operating margin of 1.7%. Revenue moved up 0.0% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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