Civic Intelligence

Little Creek Recreation Club Inc

EIN 71-0387567 • 501(c)7 • Ratcliff, AR

Profile

Golf course for membership

P O Box 159Ratcliff, AR 72951
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

51%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$158,265

Up $47,103 (+42%) from 2020

Liabilities

Up

$107,236

Up $48,787 (+83%) from 2020

Net Assets

Down

$51,029

Down $1,684 (-3.2%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Up

$138,378

Up $46,615 (+51%) from 2020

Expenses

Up

$139,520

Up $39,076 (+39%) from 2020

Net Income

Up

-$1,142

Up $7,539 (+87%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2014: $102,311Liabilities 2014: $63,554Net Assets 2014: $38,7572014Assets 2015: $100,476Liabilities 2015: $58,780Net Assets 2015: $41,6962015Assets 2016: $103,126Liabilities 2016: $55,681Net Assets 2016: $47,4452016Assets 2018: $119,344Liabilities 2018: $47,960Net Assets 2018: $71,3842018Assets 2019: $104,533Liabilities 2019: $43,141Net Assets 2019: $61,3922019Assets 2020: $111,162Liabilities 2020: $58,449Net Assets 2020: $52,7132020Assets 2021: $158,265Liabilities 2021: $107,236Net Assets 2021: $51,0292021

Highlighted filing

2021

Assets$158,265
Liabilities$107,236
Net Assets$51,029
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $121,286Expenses 2014: $123,092Net Income 2014: -$1,8062014Revenue 2015: $101,979Expenses 2015: $99,040Net Income 2015: $2,9392015Revenue 2016: $84,855Expenses 2016: $79,106Net Income 2016: $5,7492016Revenue 2018: $87,809Expenses 2018: $83,541Net Income 2018: $4,2682018Revenue 2019: $84,031Expenses 2019: $94,023Net Income 2019: -$9,9922019Revenue 2020: $91,763Expenses 2020: $100,444Net Income 2020: -$8,6812020Revenue 2021: $138,378Expenses 2021: $139,520Net Income 2021: -$1,1422021

Highlighted filing

2021

Revenue$138,378
Expenses$139,520
Net Income-$1,142
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$158,265
Liabilities
$107,236
Net assets
$51,029
Revenue
$138,378
Expenses
$139,520
Net income
-$1,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.07$0.51$1.38$1.40$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.58$0.53$0.92$1.00$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.43$0.61$0.84$0.94$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.48$0.71$0.88$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.56$0.47$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.59$0.42$1.02$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.64$0.39$1.21$1.23$0.02
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$90,626
Mission and Program Overview

Mission

Golf course for membership

Program Services

DescriptionGrantsExpenses
OPERATION OF GOLF COURSE FOR THE BENEFIT OF CLUB MEMBERS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX ROBBERSONVice President-$0--
BOB MORRISPresidentPT$0--
RUTH HATWIGSecretary Treasurer-$0--
KEN STOVALLDirector-$0--
BOB WHITEDirector-$0--
BOB SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Creek Recreation Club Inc
EIN
71-0387567
Address
P O BOX 159, Ratcliff, AR 72951

Signing Officer

Name
Ruth Hatwig
Title
Secretary Treas
Phone
4796355551
Signed
2016-05-01
Discuss with paid preparer
No

Preparer

Firm
Dan Gray CPA
Address
2476 OLD MILITARY ROAD, Paris, AR 72855
Preparer
Dan Gray
Phone
4799638834
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCART SHED RENTALS 3,435TOURNAMENTS 10,916TRAIL FEES 226HALL RENT 55OTHER INCOME 1,326USAGE FEES 1,360”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,380UTILITIES 7,279CHEMICALS 5,016REPAIRS AND MAINTENANCE 6,111GAS AND OIL 2,339INSURANCE 5,039TAXES 5,922SANITATION 1,195SUPPLIES 984INTEREST EXPENSE 4,587CART LEASE COSTS 3,900PERMITS AND LICENSES 375CART MAINTENANCE COSTS 29COURSE MAINTENANCE 1,518DUES 410MISC EXP 140BANK CHARGES 87OFFICE & POSTAGE 279RENT 25BAD DEBTS 20”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORIES 1,362 987”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMEMBER HANDICAP COLLECTIONS 260 140WITHHELD PAYROLL TAXES 75 166SALES TAXES 424 916SECURED MORTGAGES PAYABLE 58,021 54,459”

Raw XML Appendix129 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/PersonNm0DAN GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04799638834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02476 OLD MILITARY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paris
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0745
IRS990EZ/CostOfGoodsSoldAmt05771
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01440
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103126
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06123
IRS990EZ/GrossReceiptsAmt090626
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt011894
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt086097
IRS990EZ/LandAndBuildingsGrp/EOYAmt081623
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023759
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAX ROBBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH HATWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN STOVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0987
IRS990EZ/OtherExpensesTotalAmt051635
IRS990EZ/OtherRevenueTotalAmt017318
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOLF COURSE FOR MEMBERSHIP
IRS990EZ/ProgramServiceRevenueAmt036910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF GOLF COURSE FOR THE BENEFIT OF CLUB MEMBERS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026031
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079106
IRS990EZ/TotalRevenueAmt084855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCART SHED RENTALS 3,435TOURNAMENTS 10,916TRAIL FEES 226HALL RENT 55OTHER INCOME 1,326USAGE FEES 1,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 6,380UTILITIES 7,279CHEMICALS 5,016REPAIRS AND MAINTENANCE 6,111GAS AND OIL 2,339INSURANCE 5,039TAXES 5,922SANITATION 1,195SUPPLIES 984INTEREST EXPENSE 4,587CART LEASE COSTS 3,900PERMITS AND LICENSES 375CART MAINTENANCE COSTS 29COURSE MAINTENANCE 1,518DUES 410MISC EXP 140BANK CHARGES 87OFFICE & POSTAGE 279RENT 25BAD DEBTS 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORIES 1,362 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMEMBER HANDICAP COLLECTIONS 260 140WITHHELD PAYROLL TAXES 75 166SALES TAXES 424 916SECURED MORTGAGES PAYABLE 58,021 54,459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH HATWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04796355551
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE CREEK RECREATION CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0710387567
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 159
ReturnHeader/Filer/USAddress/CityNm0Ratcliff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN GRAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02476 OLD MILITARY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072855
ReturnHeader/PreparerPersonGrp/PhoneNum04799638834
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Gray
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-01T14:01:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits