Civic Intelligence

Clay County Recreational Assoc Inc

EIN 71-0397395 • 501(c)7 • Piggott, AR

Profile

Non profit social club

PO Box 346Piggott, AR 72454
Siviq Scores

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

Liabilities / Assets

94th percentile

0.79x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.78x

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

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$163,984

Up $786 (+0.5%) from 2023

Liabilities

Down

$129,156

Down $23,266 (-15%) from 2023

Net Assets

$34,828

No earlier filing loaded for comparison.

Revenue

Up

$194,529

Up $26,649 (+16%) from 2023

Expenses

Up

$170,477

Up $8,528 (+5.3%) from 2023

Net Income

Up

$24,052

Up $18,121 (+306%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $149,102Liabilities 2011: $134,1242011Assets 2012: $133,865Liabilities 2012: $109,1522012Assets 2013: $124,058Liabilities 2013: $105,3402013Assets 2014: $97,251Liabilities 2014: $87,6282014Assets 2015: $74,994Liabilities 2015: $72,864Net Assets 2015: $2,1302015Assets 2016: $60,589Liabilities 2016: $65,896Net Assets 2016: -$5,3072016Assets 2017: $58,315Liabilities 2017: $65,8962017Assets 2018: $58,999Liabilities 2018: $66,066Net Assets 2018: -$7,0672018Assets 2019: $59,290Liabilities 2019: $115,6142019Assets 2020: $90,421Liabilities 2020: $151,620Net Assets 2020: -$61,1992020Assets 2021: $114,498Liabilities 2021: $151,620Net Assets 2021: -$37,1222021Assets 2022: $163,155Liabilities 2022: $158,310Net Assets 2022: $4,8452022Assets 2023: $163,198Liabilities 2023: $152,4222023Assets 2024: $163,984Liabilities 2024: $129,156Net Assets 2024: $34,8282024

Highlighted filing

2024

Assets$163,984
Liabilities$129,156
Net Assets$34,828

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $180,891Expenses 2011: $202,654Net Income 2011: -$21,7632011Revenue 2012: $202,747Expenses 2012: $193,012Net Income 2012: $9,7352012Revenue 2013: $175,298Expenses 2013: $181,293Net Income 2013: -$5,9952013Revenue 2014: $172,260Expenses 2014: $181,355Net Income 2014: -$9,0952014Revenue 2015: $165,994Expenses 2015: $173,487Net Income 2015: -$7,4932015Revenue 2016: $175,408Expenses 2016: $182,845Net Income 2016: -$7,4372016Revenue 2017: $193,849Expenses 2017: $196,123Net Income 2017: -$2,2742017Revenue 2018: $178,802Expenses 2018: $178,288Net Income 2018: $5142018Revenue 2019: $171,810Expenses 2019: $221,067Net Income 2019: -$49,2572019Revenue 2020: $133,261Expenses 2020: $138,136Net Income 2020: -$4,8752020Revenue 2021: $140,871Expenses 2021: $116,794Net Income 2021: $24,0772021Revenue 2022: $196,915Expenses 2022: $154,948Net Income 2022: $41,9672022Revenue 2023: $167,880Expenses 2023: $161,949Net Income 2023: $5,9312023Revenue 2024: $194,529Expenses 2024: $170,477Net Income 2024: $24,0522024

Highlighted filing

2024

Revenue$194,529
Expenses$170,477
Net Income$24,052

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.29$0.35$1.95$1.70$0.24
2023Summary only. Only limited summary data is available for this year.$1.63$1.52$1.68$1.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.58$0.05$1.97$1.55$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.52$0.37$1.41$1.17$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.90$1.52$0.61$1.33$1.38$0.05
2019Summary only. Only limited summary data is available for this year.$0.59$1.16$1.72$2.21$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.66$0.07$1.79$1.78$0.01
2017Summary only. Only limited summary data is available for this year.$0.58$0.66$1.94$1.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.66$0.05$1.75$1.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.73$0.02$1.66$1.73$0.07
2014Summary only. Only limited summary data is available for this year.$0.97$0.88$1.72$1.81$0.09
2013Summary only. Only limited summary data is available for this year.$1.24$1.05$1.75$1.81$0.06
2012Summary only. Only limited summary data is available for this year.$1.34$1.09$2.03$1.93$0.10
2011Summary only. Only limited summary data is available for this year.$1.49$1.34$1.81$2.03$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.1
Gross Receipts
$194,529
Mission and Program Overview

Mission

NON PROFIT SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOOLS THE GOLF COURSE FOR SPORTS PROGRAM.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK CARLTONPresidentPT$0--
DANIEL GOSSETTVice President-$0--
COLE BALDWINSec Tres-$0--
FREDDY BOWENBroad Member-$0--
JEANIA BROWNBroad Member-$0--
KIM ROUSEBroad Member-$0--
CARY WILSONBroad Member-$0--
SHANE ROOFEBroad Member-$0--
SCOTT HARTWELLBroad Member-$0--
CHARLES KAISEREmployee-$0--
FRED ORTEmployee-$0--
MELISSA PARRENTEmployee-$0--
Filing and Contact Details

Filer

Filer Name
Clay County Recreational Assoc Inc
EIN
71-0397395
In Care Of
% NICHOLAS CARLTON
Phone
8705983916
Address
PO BOX 346, PIGGOTT, AR 72454

Signing Officer

Name
Nicholas Carlton
Title
President
Phone
8705983288
Signed
2025-07-10
Discuss with paid preparer
Yes

Preparer

Firm
The Ort Agency LLC
Address
235 E MAIN ST, Piggott, AR 72454
Preparer
Fred Ort
Phone
8705983916
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountother acc 8,918green fees 29,168pool rent 1,700club rent 400tournament funds 4,768

Description of other expenses Part I line 16

Description amountequip repair grounds 6,536fuel 3,822maintanance 7,910pest control 211repairs house 4,673telephone 687trash hauling 1,318utilities 23,683other 3,134insurance 18,612office supplies 988sales tax 14,892chemicals 449license 25pool supplies 950restuarant repairs 328

Description of total liabilities Part II line 26

Category beginning of year end of yearnotes 152,422 129,156

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIGGOTT
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072454
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IRS990EZ/ExcessOrDeficitForYearAmt024052
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163984
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0149575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010776
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL GOSSETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BROAD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt088218
IRS990EZ/OtherRevenueTotalAmt044954
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOOLS THE GOLF COURSE FOR SPORTS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/TotalExpensesAmt0170477
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER ACC 8,918GREEN FEES 29,168POOL RENT 1,700CLUB RENT 400TOURNAMENT FUNDS 4,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEQUIP REPAIR GROUNDS 6,536FUEL 3,822MAINTANANCE 7,910PEST CONTROL 211REPAIRS HOUSE 4,673TELEPHONE 687TRASH HAULING 1,318UTILITIES 23,683OTHER 3,134INSURANCE 18,612OFFICE SUPPLIES 988SALES TAX 14,892CHEMICALS 449LICENSE 25POOL SUPPLIES 950RESTUARANT REPAIRS 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTES 152,422 129,156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS CARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705983288
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY RECREATIONAL ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0710397395
ReturnHeader/Filer/InCareOfNm0% NICHOLAS CARLTON
ReturnHeader/Filer/PhoneNum08705983916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 346
ReturnHeader/Filer/USAddress/CityNm0PIGGOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072454
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994457026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ORT AGENCY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piggott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072454
ReturnHeader/PreparerPersonGrp/PhoneNum08705983916
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-10T11:35:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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