Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Sandy Bayou Duck Club
EIN 71-0439458 • 501(c)7 • Poplar Grove, AR
990-N Coverage
Profile
The benefit of its members in the promotion of their bodily and mental health, and in the furtherance of conservation of natural resources and wild life and for the enjoyment of outdoor sportsmanship.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
25.08x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$13,543
No earlier filing loaded for comparison.
Liabilities
$339,623
No earlier filing loaded for comparison.
Net Assets
-$326,080
No earlier filing loaded for comparison.
Revenue
$56,973
No earlier filing loaded for comparison.
Expenses
$65,504
No earlier filing loaded for comparison.
Net Income
-$8,531
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,543
- Liabilities
- $339,623
- Net assets
- -$326,080
- Revenue
- $56,973
- Expenses
- $65,504
- Net income
- -$8,531
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $56,973
Mission and Program Overview
Mission
The benefit of its members in the promotion of their bodily and mental health, and in the furtherance of conservation of natural resources and wild life and for the enjoyment of outdoor sportsmanship.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF CONSERVATION OF NATURAL RESOURCES AND WILD LIFE AND THE ENJOYMENT OF OUTDOOR SPORTSMANSHIP. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY FULLER | President | PT | $0 | - | - |
| TERRY FULLER | Vice-Preside | PT | $0 | - | - |
| KYLE FULLER | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sandy Bayou Duck Club
- EIN
- 71-0439458
- Phone
- 8708293461
- Address
- 11262 HWY 49, POPLAR GROVE, AR 72374-9658
Signing Officer
- Name
- Terry Fuller
- Title
- Vice-president
- Phone
- 8708293461
- Signed
- 2019-07-24
Preparer
- Firm
- Monica S Bennett CPA Pa
- Address
- 405 CHERRY ST UNIT D, HELENA, AR 72342-3301
- Preparer
- Monica S Bennett
- Phone
- 8705726732
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 6,899 refund 6 total 6,905”
Form 990-ez, Part I, Line 16
“Expenses interest expense 4,656 gas, oil & fuel 849 repairs 30,843 real estate taxes 397 supplies 8,908 outside services 850 permits 50 non-investment depreciation 7,961 total 54,514”
Form 990-ez, Part I, Line 20
“New membership certificates 90,000 buy back of memberships -450,000”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,000 6,000 duck blinds 0 7,961 less accumulated depreciation 0 7,961 fully depreciated assets 0 41,834 less accumulated depreciation 0 41,834 total 6,000 6,000”
Form 990-ez, Part II, Line 26
“SECURED LOAN 0 339,623”
Form 990-ez, Part III
“The benefit of its members in the promotion of their bodily and mental health, and in the furtherance of conservation of natural resources and wild life and for the enjoyment of outdoor sportsmanship.”
Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRY FULLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8708293461 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11262 HWY 49 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POPLAR GROVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72374 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4543 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8531 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9434 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42451 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13543 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56973 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 90000 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 68 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 3000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42451 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -326080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42451 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -326080 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1556 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KYLE FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -360000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54514 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6905 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE BENEFIT OF ITS MEMBERS IN THE PROMOTION OF THEIR BODILY AND MENTAL HEALTH, AND IN THE FURTHERANCE OF CONSERVATION OF NATURAL RESOURCES AND WILD LIFE AND FOR THE ENJOYMENT OF OUTDOOR SPORTSMANSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF CONSERVATION OF NATURAL RESOURCES AND WILD LIFE AND THE ENJOYMENT OF OUTDOOR SPORTSMANSHIP. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 339623 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65504 |
| IRS990EZ/TotalRevenueAmt | 0 | 56973 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 6,899 REFUND 6 TOTAL 6,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST EXPENSE 4,656 GAS, OIL & FUEL 849 REPAIRS 30,843 REAL ESTATE TAXES 397 SUPPLIES 8,908 OUTSIDE SERVICES 850 PERMITS 50 NON-INVESTMENT DEPRECIATION 7,961 TOTAL 54,514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEW MEMBERSHIP CERTIFICATES 90,000 BUY BACK OF MEMBERSHIPS -450,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 6,000 6,000 DUCK BLINDS 0 7,961 LESS ACCUMULATED DEPRECIATION 0 7,961 FULLY DEPRECIATED ASSETS 0 41,834 LESS ACCUMULATED DEPRECIATION 0 41,834 TOTAL 6,000 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SECURED LOAN 0 339,623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BENEFIT OF ITS MEMBERS IN THE PROMOTION OF THEIR BODILY AND MENTAL HEALTH, AND IN THE FURTHERANCE OF CONSERVATION OF NATURAL RESOURCES AND WILD LIFE AND FOR THE ENJOYMENT OF OUTDOOR SPORTSMANSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY FULLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8708293461 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANDY BAYOU DUCK CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAND |
| ReturnHeader/Filer/EIN | 0 | 710439458 |
| ReturnHeader/Filer/PhoneNum | 0 | 8708293461 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11262 HWY 49 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POPLAR GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 723749658 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2EF498CDBE53141BB0E2A8A80A53EAB0726EFC2D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6906426D376CD121EAF8E05BB3A60F08D0EB0BC2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:52:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463930802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONICA S BENNETT CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 405 CHERRY ST UNIT D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HELENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 723423301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8705726732 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA S BENNETT |
| ReturnHeader/ReturnTs | 0 | 2019-08-21T08:52:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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