Civic Intelligence

Vache Grasse Recreational Area Inc

990 • Fiscal year 2015 • EIN 71-0399796

Jul 01, 2014 to Jun 30, 2015 • Filed on May 18, 2016

Organization ProfileN/A
P O Box 411Greenwood, AR 72936

(479) 996-4191

Siviq Scores

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

Liabilities / Assets

98th percentile

1.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.79x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$80,270

Flat from 2015

Net Assets

Flat

-$79,260

Flat from 2015

Liabilities

Flat

$159,530

Flat from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Flat

$201,478

Flat from 2015

Expenses

Flat

$203,469

Flat from 2015

Net Income

Flat

-$1,991

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $85,871Liabilities 2011: $105,384Net Assets 2011: -$19,5132011Assets 2012: $100,089Liabilities 2012: $129,078Net Assets 2012: -$28,9892012Assets 2013: $77,788Liabilities 2013: $122,800Net Assets 2013: -$45,0122013Assets 2014: $81,069Liabilities 2014: $158,338Net Assets 2014: -$77,2692014Assets 2015: $80,270Liabilities 2015: $159,530Net Assets 2015: -$79,2602015Assets 2015: $80,270Liabilities 2015: $159,530Net Assets 2015: -$79,2602015Assets 2016: $91,867Liabilities 2016: $143,447Net Assets 2016: -$51,5802016Assets 2017: $157,256Liabilities 2017: $185,738Net Assets 2017: -$28,4822017Assets 2018: $168,354Liabilities 2018: $168,411Net Assets 2018: -$572018Assets 2019: $158,801Liabilities 2019: $149,242Net Assets 2019: $9,5592019Assets 2020: $237,718Liabilities 2020: $175,502Net Assets 2020: $62,2162020Assets 2021: $473,513Liabilities 2021: $320,926Net Assets 2021: $152,5872021Assets 2022: $519,563Liabilities 2022: $321,323Net Assets 2022: $198,2402022

Highlighted filing

2015

Assets$80,270
Liabilities$159,530
Net Assets-$79,260
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $202,919Expenses 2011: $218,095Net Income 2011: -$15,1762011Revenue 2012: $204,460Expenses 2012: $213,936Net Income 2012: -$9,4762012Revenue 2013: $185,391Expenses 2013: $201,414Net Income 2013: -$16,0232013Revenue 2014: $170,502Expenses 2014: $202,758Net Income 2014: -$32,2562014Revenue 2015: $201,478Expenses 2015: $203,469Net Income 2015: -$1,9912015Revenue 2015: $201,478Expenses 2015: $203,469Net Income 2015: -$1,9912015Revenue 2016: $232,117Expenses 2016: $204,437Net Income 2016: $27,6802016Revenue 2017: $241,811Expenses 2017: $218,713Net Income 2017: $23,0982017Revenue 2018: $247,913Expenses 2018: $219,488Net Income 2018: $28,4252018Revenue 2019: $242,526Expenses 2019: $232,910Net Income 2019: $9,6162019Revenue 2020: $278,768Expenses 2020: $226,111Net Income 2020: $52,6572020Revenue 2021: $354,943Expenses 2021: $264,572Net Income 2021: $90,3712021Revenue 2022: $342,193Expenses 2022: $296,540Net Income 2022: $45,6532022

Highlighted filing

2015

Revenue$201,478
Expenses$203,469
Net Income-$1,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$210,232
Mission and Program Overview

Mission

To bring its members together for their mutual benefit, and to provide for and promote the bodily health, pleasure and recreation of its members by furnishing facilities for indoor and outdoor sports and recreation use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,000$57,626▼ $4,374
Cash and Non-Interest-Bearing Accounts$3,849$12,837▲ $8,988
Savings and Temporary Cash Investments$15,220$9,807▼ $5,413
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,069$80,270▼ $799
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,589$155,527▲ $3,938
Accounts Payable and Accrued Expenses$6,749$4,003▼ $2,746
Total Liabilities$158,338$159,530▲ $1,192
Net Assets / Fund Balance
Unrestricted Net Assets$-77,269$-79,260▼ $1,991
Total Net Assets Fund Balance$-77,269$-79,260▼ $1,991
Total Liabilities and Net Assets / Fund Balance$81,069$80,270▼ $799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,401$330,187$353,588
Buildings$2,088$202,641$204,729
Leasehold Improvements$13,548$150,380$163,928
Land$18,551-$18,551
Other Land Buildings$38$7,686$7,724
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jeff TolePresident
Stephen FeinVice President
Dwyatt PschierDirector
Scott WallaceDirector
Vicki HatcherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,127
Program Service Revenue
$45,469
Investment Income
$3
Other Revenue
$48,879
All Other Contributions
$1,500
Change in Net Assets
$-1,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,325
Salaries, Compensation, and Employee Benefits$90,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,696$8,890-$79,586
All Other Expenses$21,130$8,424-$29,554
Interest$6,237$6,236-$12,473
Occupancy$11,601--$11,601
Payroll Taxes$9,379$1,179-$10,558
Insurance$9,445--$9,445
Other Expenses$7,750--$7,750
Depreciation Depletion$4,374--$4,374
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,222-$1,222
Advertising$1,007--$1,007
Total Functional Expenses$175,518$27,951$0$203,469
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Monthly board meetings are held.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Vache Grasse Recreational Area Inc
EIN
71-0399796
Phone
4799964191
Address
P O Box 411, Greenwood, AR 72936

Signing Officer

Name
Jeff Tole
Title
President
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Tole
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Lawrence Schluterman & Schwartz Ltd
Address
2411 South Waldron Road, Fort Smith, AR 72903
Preparer
Michael L Schluterman
Phone
4794847211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charge: Column (A) - Total = $1605; Column (B) - Program Services = $0; Column (C) - Management & General = $1605; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Clubhouse Maintenance: Column (A) - Total = $2600; Column (B) - Program Services = $2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $255; Column (B) - Program Services = $0; Column (C) - Management & General = $255; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gas/Diesel: Column (A) - Total = $3211; Column (B) - Program Services = $3211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $915; Column (B) - Program Services = $0; Column (C) - Management & General = $915; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2177; Column (B) - Program Services = $0; Column (C) - Management & General = $2177; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $1952; Column (B) - Program Services = $1952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pool Maintenance: Column (A) - Total = $5488; Column (B) - Program Services = $5488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $63; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $1354; Column (B) - Program Services = $1354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone Expense: Column (A) - Total = $3309; Column (B) - Program Services = $0; Column (C) - Management & General = $3309; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tounament : Column (A) - Total = $321; Column (B) - Program Services = $321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vending Supplies: Column (A) - Total = $6204; Column (B) - Program Services = $6204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 414 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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18868
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28172
IRS990/OtherRevenueTotalAmt020955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070696
IRS990/OtherSalariesAndWagesGrp/TotalAmt079586
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01179
IRS990/PayrollTaxesGrp/ProgramServicesAmt09379
IRS990/PayrollTaxesGrp/TotalAmt010558
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeff Tole
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cart Rental
IRS990/ProgramServiceRevenueGrp/Desc1Green Fees
IRS990/ProgramServiceRevenueGrp/Desc2Pool Rental - Non Member
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23434
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018763
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt123272
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt23434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114003
IRS990/PYOtherRevenueAmt037352
IRS990/PYProgramServiceRevenueAmt041477
IRS990/PYRevenuesLessExpensesAmt0-32256
IRS990/PYSalariesCompEmpBnftPaidAmt088755
IRS990/PYTotalExpensesAmt0202758
IRS990/PYTotalRevenueAmt0170502
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt028589
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045469
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204729
IRS990ScheduleD/EquipmentGrp/BookValueAmt023401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353588
IRS990ScheduleD/LandGrp/BookValueAmt018551
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monthly board meetings are held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charge: Column (A) - Total = $1605; Column (B) - Program Services = $0; Column (C) - Management & General = $1605; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clubhouse Maintenance: Column (A) - Total = $2600; Column (B) - Program Services = $2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions: Column (A) - Total = $255; Column (B) - Program Services = $0; Column (C) - Management & General = $255; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gas/Diesel: Column (A) - Total = $3211; Column (B) - Program Services = $3211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial: Column (A) - Total = $915; Column (B) - Program Services = $0; Column (C) - Management & General = $915; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $2177; Column (B) - Program Services = $0; Column (C) - Management & General = $2177; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside Services: Column (A) - Total = $1952; Column (B) - Program Services = $1952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pool Maintenance: Column (A) - Total = $5488; Column (B) - Program Services = $5488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $63; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs: Column (A) - Total = $1354; Column (B) - Program Services = $1354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone Expense: Column (A) - Total = $3309; Column (B) - Program Services = $0; Column (C) - Management & General = $3309; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tounament : Column (A) - Total = $321; Column (B) - Program Services = $321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vending Supplies: Column (A) - Total = $6204; Column (B) - Program Services = $6204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081069
IRS990/TotalAssetsEOYAmt080270
IRS990/TotalAssetsGrp/BOYAmt081069
IRS990/TotalAssetsGrp/EOYAmt080270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107127
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203469
IRS990/TotalGrossUBIAmt045469
IRS990/TotalLiabilitiesBOYAmt0158338
IRS990/TotalLiabilitiesEOYAmt0159530
IRS990/TotalLiabilitiesGrp/BOYAmt0158338
IRS990/TotalLiabilitiesGrp/EOYAmt0159530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-77269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-79260
IRS990/TotalProgramServiceExpensesAmt0175518
IRS990/TotalProgramServiceRevenueAmt045469
IRS990/TotalRevenueGrp/ExclusionAmt028592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080270
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-77269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-79260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 411
IRS990/USAddress/CityNm0Greenwood
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072936
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Tole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vache Grasse Recreational Area Inc
ReturnHeader/Filer/BusinessNameControlTxt0VACH
ReturnHeader/Filer/EIN0710399796
ReturnHeader/Filer/PhoneNum04799964191
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 411
ReturnHeader/Filer/USAddress/CityNm0Greenwood

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,270
Liabilities
$159,530
Net assets
-$79,260
Revenue
$201,478
Expenses
$203,469
Net income
-$1,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$3.21$1.98$3.42$2.97$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$3.21$1.53$3.55$2.65$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.76$0.62$2.79$2.26$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.49$0.10$2.43$2.33$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.00$2.48$2.19$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.86$0.28$2.42$2.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.92$1.43$0.52$2.32$2.04$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.60$0.79$2.01$2.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.80$1.60$0.79$2.01$2.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.81$1.58$0.77$1.71$2.03$0.32
2013Summary only. Only limited summary data is available for this year.$0.78$1.23$0.45$1.85$2.01$0.16
2012Summary only. Only limited summary data is available for this year.$1.00$1.29$0.29$2.04$2.14$0.09
2011Summary only. Only limited summary data is available for this year.$0.86$1.05$0.20$2.03$2.18$0.15