Civic Intelligence

Little Rock Club Inc

EIN 71-0108515 • 501(c)7 • Little Rock, AR

View Organization Page

Profile

The little rock club is a private club offering its members formal and casual dining, meeting rooms and banquet services.

400 West Capitol Suite 3000Little Rock, AR 72201

www.littlerockclub.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-103%

Higher net margin than 2% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$68,216

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-68%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $276,200 (-100%) from 2019

Liabilities

Down

$0

Down $73,679 (-100%) from 2019

Net Assets

Down

$0

Down $202,521 (-100%) from 2019

Operations
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Down

$208,652

Down $440,038 (-68%) from 2019

Expenses

Down

$424,294

Down $279,197 (-40%) from 2019

Net Income

Down

-$215,642

Down $160,841 (-294%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2011: $898,421Liabilities 2011: $84,841Net Assets 2011: $813,5802011Assets 2012: $681,322Liabilities 2012: $81,412Net Assets 2012: $599,9102012Assets 2013: $464,887Liabilities 2013: $95,169Net Assets 2013: $369,7182013Assets 2014: $477,176Liabilities 2014: $71,227Net Assets 2014: $405,9492014Assets 2015: $496,854Liabilities 2015: $94,561Net Assets 2015: $402,2932015Assets 2016: $530,767Liabilities 2016: $144,045Net Assets 2016: $386,7222016Assets 2017: $407,734Liabilities 2017: $83,413Net Assets 2017: $324,3212017Assets 2018: $365,183Liabilities 2018: $106,530Net Assets 2018: $258,6532018Assets 2019: $276,200Liabilities 2019: $73,679Net Assets 2019: $202,5212019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $928,5722011Expenses 2012: $882,6482012Expenses 2013: $892,0092013Revenue 2014: $682,832Expenses 2014: $639,845Net Income 2014: $42,9872014Revenue 2015: $711,645Expenses 2015: $710,951Net Income 2015: $6942015Revenue 2016: $742,441Expenses 2016: $767,482Net Income 2016: -$25,0412016Revenue 2017: $762,353Expenses 2017: $832,229Net Income 2017: -$69,8762017Revenue 2018: $652,990Expenses 2018: $714,754Net Income 2018: -$61,7642018Revenue 2019: $648,690Expenses 2019: $703,491Net Income 2019: -$54,8012019Revenue 2020: $208,652Expenses 2020: $424,294Net Income 2020: -$215,6422020

Highlighted filing

2020

Revenue$208,652
Expenses$424,294
Net Income-$215,642
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$208,652
Expenses
$424,294
Net income
-$215,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.09$4.24$2.16
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.74$2.03$6.49$7.03$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.07$2.59$6.53$7.15$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.83$3.24$7.62$8.32$0.70
2016Detailed filing. Detailed filing data is available for this year.$5.31$1.44$3.87$7.42$7.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.95$4.02$7.12$7.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.71$4.06$6.83$6.40$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.95$3.70$8.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.81$6.00$8.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.85$8.14$9.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$512,402
Mission and Program Overview

Mission

The little rock club is a private club offering its members formal and casual dining, meeting rooms and banquet services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,390--
Cash and Non-Interest-Bearing Accounts$78,724--
Accounts Receivable$32,324--
Inventories for Sale or Use$21,058--
Prepaid Expenses and Deferred Charges$3,704--
Total Assets$276,200$0▼ $276,200
Liabilities
Other Liabilities$45,747--
Accounts Payable and Accrued Expenses$27,932--
Total Liabilities$73,679$0▼ $73,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,521--
Total Net Assets Fund Balance$202,521$0▼ $202,521
Total Liabilities and Net Assets / Fund Balance$276,200$0▼ $276,200
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wally ReyhanabadiGeneral ManaFT$68,216$68,216

Board Members and Trustees

NameTitle
Ray DillonPresident
Ed BennettDirector
Jordan Broyles-hallenbeckDirector
Kelly LassiterDirector
Michael AlexanderDirector
Sherman TateDirector
Walter NunnellyDirector
William HarrisonSec/treas
Jim LaidlawVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,140
Investment Income
$-151,093
Other Revenue
$182,605
Change in Net Assets
$-215,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,835
Other Expenses$151,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$175,657
Current Officers, Directors, Trustees, and Key Employees---$68,216
Occupancy---$52,822
Payroll Taxes---$17,819
Insurance---$14,028
Other Employee Benefits---$11,143
All Other Expenses---$10,058
Depreciation Depletion---$6,873
Other Expenses---$5,345
Advertising---$4,834
Office Expenses---$3,958
Fees for Services Accounting---$2,650
Total Functional Expenses$0$0$0$424,294
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organizations board is elected by its members. Each board member is elected for a three year term.”

Form 990, Page 6, Part VI, Line 11B

“The general manager reviews the return prior to authorizing the return to be filed. The board has access to copy of the return.”

Form 990, Page 6, Part VI, Line 19

“Copies or inspection of applicable documents, as required by law, are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Little Rock Club Inc
EIN
71-0108515
Phone
5013721821
Address
400 WEST CAPITOL SUITE 3000, LITTLE ROCK, AR 72201

Signing Officer

Name
Joy Gray
Title
General Manager
Phone
5013721821
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wally Reyhanabadi
Formed
1969
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Frazee Fox & Dodge Ltd
Address
1115 W 4TH ST, LITTLE ROCK, AR 72201-2011
Preparer
Jerry C Horton
Phone
5013722136
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided membership with formal and casual dining, meeting facilities and banquet services.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -8,589 book/tax basis difference disposed assets 21,710 total 13,121”

Raw XML Appendix351 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.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd072201
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd172201
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL ASSETS, INCLUDING REMAINING CASH, LEASEHOLD IMPROVEMENTS AND EQUIPMENT WERE RETAINED BY THE PROPERTY MANAGEMENT IN LIEU OF ALL PAST DUE RENTS OWED IN ACCORDANCE WITH THE LEASE AGREEMENT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED MEMBERSHIP WITH FORMAL AND CASUAL DINING, MEETING FACILITIES AND BANQUET SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD IS ELECTED BY ITS MEMBERS. EACH BOARD MEMBER IS ELECTED FOR A THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MANAGER REVIEWS THE RETURN PRIOR TO AUTHORIZING THE RETURN TO BE FILED. THE BOARD HAS ACCESS TO COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OR INSPECTION OF APPLICABLE DOCUMENTS, AS REQUIRED BY LAW, ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -8,589 BOOK/TAX BASIS DIFFERENCE DISPOSED ASSETS 21,710 TOTAL 13,121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0276200
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0276200
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073679
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt073679
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt0177140
IRS990/TotalReportableCompFromOrgAmt068216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 WEST CAPITOL SUITE 3000
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LITTLEROCKCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013721821
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROCK CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0710108515
ReturnHeader/Filer/PhoneNum05013721821
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 WEST CAPITOL SUITE 3000
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E81C3A4B4FCA5512592F22D68888C946730861C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E81C3A4B4FCA5512592F22D68888C946730861C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:34:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710655086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZEE FOX & DODGE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 W 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722012011
ReturnHeader/PreparerPersonGrp/PhoneNum05013722136
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY C HORTON
ReturnHeader/ReturnTs02020-09-30T10:34:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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