Civic Intelligence

Hot Rock Culture Club Inc

EIN 20-5569658 • 501(c)7 • Cabt, AR

Profile

Operating a restaurant and bar for use of members

325 Mayberry DriveCabt, AR 72023

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.51x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

106%

Faster asset growth than 97% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$14,770

Up $7,583 (+106%) from 2023

Liabilities

Up

-$7,577

Up $5,349 (+41%) from 2023

Net Assets

Up

$22,347

Up $2,234 (+11%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin38th percentile

Revenue

Up

$255,644

Up $10,243 (+4.2%) from 2023

Expenses

Down

$253,410

Down $101,245 (-29%) from 2023

Net Income

Up

$2,234

Up $111,488 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $33,301Liabilities 2011: $33,413Net Assets 2011: -$1122011Assets 2012: $25,299Liabilities 2012: $25,411Net Assets 2012: -$1122012Assets 2013: $31,119Liabilities 2013: $31,231Net Assets 2013: -$1122013Assets 2014: $26,932Liabilities 2014: $27,044Net Assets 2014: -$1122014Assets 2015: $26,722Liabilities 2015: $26,834Net Assets 2015: -$1122015Assets 2016: $27,737Liabilities 2016: $27,849Net Assets 2016: -$1122016Assets 2017: $21,578Liabilities 2017: $21,690Net Assets 2017: -$1122017Assets 2018: $22,481Liabilities 2018: $22,593Net Assets 2018: -$1122018Assets 2021: $121,787Liabilities 2021: $56,143Net Assets 2021: $65,6442021Assets 2022: $101,826Liabilities 2022: -$27,541Net Assets 2022: $129,3672022Assets 2023: $7,187Liabilities 2023: -$12,926Net Assets 2023: $20,1132023Assets 2024: $14,770Liabilities 2024: -$7,577Net Assets 2024: $22,3472024

Highlighted filing

2024

Assets$14,770
Liabilities-$7,577
Net Assets$22,347
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $527,3832011Expenses 2012: $336,3982012Expenses 2013: $306,7602013Revenue 2014: $347,188Expenses 2014: $347,188Net Income 2014: $02014Revenue 2015: $396,875Expenses 2015: $396,875Net Income 2015: $02015Revenue 2016: $372,378Expenses 2016: $372,378Net Income 2016: $02016Revenue 2017: $355,810Expenses 2017: $355,810Net Income 2017: $02017Revenue 2018: $414,524Expenses 2018: $414,524Net Income 2018: $02018Revenue 2021: $292,124Expenses 2021: $213,479Net Income 2021: $78,6452021Revenue 2022: $279,098Expenses 2022: $221,109Net Income 2022: $57,9892022Revenue 2023: $245,401Expenses 2023: $354,655Net Income 2023: -$109,2542023Revenue 2024: $255,644Expenses 2024: $253,410Net Income 2024: $2,2342024

Highlighted filing

2024

Revenue$255,644
Expenses$253,410
Net Income$2,234
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,770
Liabilities
-$7,577
Net assets
$22,347
Revenue
$255,644
Expenses
$253,410
Net income
$2,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.22$2.56$2.53$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.13$0.20$2.45$3.55$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.28$1.29$2.79$2.21$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.56$0.66$2.92$2.13$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.23$0.00$4.15$4.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$3.56$3.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$3.72$3.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$3.97$3.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$3.47$3.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.00$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.00$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.00$5.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 19, 2022
Return Version
2020v4.0
Gross Receipts
$597,050
Mission and Program Overview

Mission

Operating a restaurant and bar for use of members

Social & Recreational club for the benefit of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,895$107,663▲ $85,768
Inventories for Sale or Use$15,758$13,891▼ $1,867
Accounts Receivable$233$233→ $0
Total Assets$37,886$121,787▲ $83,901
Liabilities
Accounts Payable and Accrued Expenses$50,887$56,143▲ $5,256
Total Liabilities$50,887$56,143▲ $5,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,001$65,644▲ $78,645
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-13,001$65,644▲ $78,645
Total Liabilities and Net Assets / Fund Balance$37,886$121,787▲ $83,901
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
James WilliamsPresident
Conor BrankinVice President
Sherri WilliamsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$292,065
All Other Contributions
$0
Change in Net Assets
$78,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$36,639--$36,639
Fees for Services Legal$2,500--$2,500
Other Expenses$1,630$0$0$1,630
Total Functional Expenses$213,479$0$0$213,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-67% interest in Cregeen's of JonesboroManagement ExpenseNo$154,401
-67% Interest in Cregeen's of JonesboroEmployee Lease ExpenseNo$36,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James B Williams & Sherri Williams Family Relationship”

Form 990, Part VI, Section A, Line 3

“Management is outsourced to Cregeen's of Jonesboro, LLC, which is a related organization”

Form 990, Part VI, Section A, Line 6

“The organization is a private club operated for the benefit of its members”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is emailed to all officers before it is filed”

Form 990, Part VI, Section B, Line 12C

“Quarterly review”

Form 990, Part VI, Section C, Line 19

“All documents are available by request”

Filing and Contact Details

Filer

Filer Name
Hot Rock Culture Club
EIN
20-5569658
Phone
5017438791
Address
325 Mayberry Drive, Cabt, AR 72023
Doing Business As
Cregeens Irish Pub

Signing Officer

Name
James Williams
Title
Owner
Phone
5014153999
Signed
2022-08-19

Organization Details

Principal Officer
James Williams
Formed
2001
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“I terminated my accountants for late filing and filed myself. I was unaware that I was required to efile, and thus mailed my return in many months ago. I JUST got my return back in the mail.”

Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056143
IRS990/AccountsReceivableGrp/BOYAmt0233
IRS990/AccountsReceivableGrp/EOYAmt0233
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Social & Recreational club for the benefit of members
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0James Williams
IRS990/BooksInCareOfDetail/PhoneNum05014153999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 Mayberry Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cabt
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072023
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021895
IRS990/CashNonInterestBearingGrp/EOYAmt0107663
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0304926
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0213479
IRS990/CYOtherRevenueAmt0292065
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078645
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0213479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292124
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0Operating a Restaurant and Bar for use of members
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Cregeens Irish Pub
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0213479
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036639
IRS990/FeesForServicesManagementGrp/TotalAmt036639
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0James Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Conor Brankin
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherri Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0597050
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0596991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013891
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt059
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operating a Restaurant and bar for the use of members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-13001
IRS990/NetAssetsOrFundBalancesEOYAmt065644
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0292065
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0292065
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-13001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065644
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Employee Lease Expense
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card charges
IRS990/OtherExpensesGrp/Desc2Licenses and taxes
IRS990/OtherExpensesGrp/Desc3All other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0154401
IRS990/OtherExpensesGrp/ProgramServicesAmt116209
IRS990/OtherExpensesGrp/ProgramServicesAmt22100
IRS990/OtherExpensesGrp/ProgramServicesAmt31630
IRS990/OtherExpensesGrp/TotalAmt0154401
IRS990/OtherExpensesGrp/TotalAmt116209
IRS990/OtherExpensesGrp/TotalAmt22100
IRS990/OtherExpensesGrp/TotalAmt31630
IRS990/OtherOrganizationDsc0Board
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James Williams
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt012
IRS990/PYInvestmentIncomeAmt0306885
IRS990/PYOtherExpensesAmt0313562
IRS990/PYRevenuesLessExpensesAmt0-6665
IRS990/PYTotalExpensesAmt0313562
IRS990/PYTotalRevenueAmt0306897
IRS990/ReconcilationRevenueExpnssAmt078645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292065
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Cregeen's of Jonesboro LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Cregeens of Jonesboro LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt067% Interest in Cregeen's of Jonesboro
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt167% interest in Cregeen's of Jonesboro
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036639
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1154401
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee Lease Expense
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Management Expense
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Line 1...(A) Name of Person: Cregeen's of Jonesboro, LLC (B) Relationship between interested Person and Organization: 67% Interest in Cregeen's owned by Hot Rock Culture Club Board Members (D) Description of Transaction: Employee Lease Expense Line 2 SAME AS ABOVE Except (D): Management Expense
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I terminated my accountants for late filing and filed myself. I was unaware that I was required to efile, and thus mailed my return in many months ago. I JUST got my return back in the mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1James B Williams & Sherri Williams Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management is outsourced to Cregeen's of Jonesboro, LLC, which is a related organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is a private club operated for the benefit of its members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the 990 is emailed to all officers before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Quarterly review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are available by request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0272192727
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Unrelated
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Food Service
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Cregeen's of Jonesboro LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0325 Mayberry Drive
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Cabot
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd072023
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036639
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1154401
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Cregeen's of Jonesboro LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Cregeen's of Jonesboro LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037886
IRS990/TotalAssetsEOYAmt0121787
IRS990/TotalAssetsGrp/BOYAmt037886
IRS990/TotalAssetsGrp/EOYAmt0121787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050887
IRS990/TotalLiabilitiesEOYAmt056143
IRS990/TotalLiabilitiesGrp/BOYAmt050887
IRS990/TotalLiabilitiesGrp/EOYAmt056143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0213479
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 Mayberry Drive
IRS990/USAddress/CityNm0Cabot
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072023
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0I terminated my accountants for late filing and filed myself. I was unaware that I was required to efile, and thus mailed my return in many months ago. I JUST got my return back in the mail.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum05014153999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hot Rock Culture Club
ReturnHeader/Filer/BusinessNameControlTxt0HOTR
ReturnHeader/Filer/EIN0205569658
ReturnHeader/Filer/PhoneNum05017438791
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 Mayberry Drive
ReturnHeader/Filer/USAddress/CityNm0Cabt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072023
ReturnHeader/ReturnTs02022-08-19T17:29:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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