Civic Intelligence

The Hat Club

990EZ • Fiscal year 2018 • EIN 27-2390129

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 06, 2020

Organization Profilewww.hatclublr.com
PO Box 26451Little Rock, AR 72221

(501) 218-6487

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,153

Down $4,802 (-32%) from 2016

Net Assets

Down

$10,153

Down $4,802 (-32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$163,892

Up $75,330 (+85%) from 2016

Expenses

Up

$165,843

Up $79,052 (+91%) from 2016

Net Income

Down

-$1,951

Down $3,722 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $9,944Liabilities 2011: $0Net Assets 2011: $9,9442011Assets 2012: $9,381Liabilities 2012: $0Net Assets 2012: $9,3812012Assets 2013: $7,511Liabilities 2013: $0Net Assets 2013: $7,5112013Assets 2014: $8,086Liabilities 2014: $0Net Assets 2014: $8,0862014Assets 2015: $13,184Liabilities 2015: $0Net Assets 2015: $13,1842015Assets 2016: $14,955Liabilities 2016: $0Net Assets 2016: $14,9552016Assets 2018: $10,153Net Assets 2018: $10,1532018Assets 2021: $33,568Liabilities 2021: $0Net Assets 2021: $33,5682021Assets 2022: $44,407Liabilities 2022: $0Net Assets 2022: $44,4072022Assets 2024: $82,058Liabilities 2024: $0Net Assets 2024: $82,0582024

Highlighted filing

2018

Assets$10,153
Liabilities-
Net Assets$10,153
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $66,8172011Expenses 2012: $78,1282012Revenue 2013: $34,400Expenses 2013: $36,270Net Income 2013: -$1,8702013Revenue 2014: $62,004Expenses 2014: $61,429Net Income 2014: $5752014Revenue 2015: $71,992Expenses 2015: $66,894Net Income 2015: $5,0982015Revenue 2016: $88,562Expenses 2016: $86,791Net Income 2016: $1,7712016Revenue 2018: $163,892Expenses 2018: $165,843Net Income 2018: -$1,9512018Revenue 2021: $12,749Expenses 2021: $17,715Net Income 2021: -$4,9662021Revenue 2022: $177,641Expenses 2022: $166,802Net Income 2022: $10,8392022Revenue 2024: $217,987Expenses 2024: $145,630Net Income 2024: $72,3572024

Highlighted filing

2018

Revenue$163,892
Expenses$165,843
Net Income-$1,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$163,892
Mission and Program Overview

Mission

To raise money in order to donate to (501)(c)(3) charitable organizations.

Program Services

DescriptionGrantsExpenses
Membership dues and fundraising events are used to fund the ongoing operations of the organization. Excess funds are donated to 501(c)(3) charitable organizations.$165,843$90,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy KeetPresident-$0--
Blair JamesDirector-$0--
Stewart HeadleeDirector-$0--
Mark YoungTreasurer-$0--
Eric ElizondoDirector-$0--
JR BizzellDirector-$0--
Erik BaileyDirector-$0--
Turner ColemanDirector-$0--
Ralph BradburySecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Hat Club
EIN
27-2390129
Phone
5012186487
Address
PO Box 26451, Little Rock, AR 72221

Signing Officer

Name
Mark Young
Title
Treasurer
Signed
2020-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Jaye P Gasaway CPA PA
Address
417 Main Street, Little Rock, AR 72201
Preparer
Jaye Gasaway
Phone
5012186487
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $90000”

Other Expenses.1001

“Advertising and Promotion $6564”

Other Expenses.1012

“Insurance $2009”

Other Expenses.1

“Events $54000”

Other Expenses.2

“Club Meetings $7468”

Other Expenses.3

“Square Hardware $2306”

Other Expenses.4

“Miscellaneous $2196”

Other Expenses.5

“Storage Unit $960”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Young
IRS990EZ/BooksInCareOfDetail/PhoneNum05019120622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 26451
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010153
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090000
IRS990EZ/GrossReceiptsAmt0163892
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018738
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tommy Keet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Blair James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stewart Headlee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Elizondo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JR Bizzell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Erik Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Turner Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ralph Bradbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money in order to donate to (501)(c)(3) charitable organizations.
IRS990EZ/ProgramServiceRevenueAmt0145154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Membership dues and fundraising events are used to fund the ongoing operations of the organization. Excess funds are donated to 501(c)(3) charitable organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0165843
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165843
IRS990EZ/TotalProgramServiceExpensesAmt0165843
IRS990EZ/TotalRevenueAmt0163892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.hatclublr.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0375112
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069404
IRS990ScheduleA/Total509Grp/TotalAmt0375112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $90000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events $54000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Club Meetings $7468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Square Hardware $2306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $2196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage Unit $960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Hat Club
ReturnHeader/Filer/BusinessNameControlTxt0HATC
ReturnHeader/Filer/EIN0272390129
ReturnHeader/Filer/PhoneNum05012186487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26451
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813303027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jaye P Gasaway CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05012186487
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaye Gasaway
ReturnHeader/ReturnTs02020-01-06T14:23:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,153
Liabilities
-
Net assets
$10,153
Revenue
$163,892
Expenses
$165,843
Net income
-$1,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.18$1.46$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.78$1.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.13$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.64$1.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.89$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.72$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.34$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.67