Civic Intelligence

Cottonwood Point Hunting Club Inc

EIN 71-0644577 • 501(c)7 • Newport, AR

Profile

Leased land for hunting for 36 members

PO Box 490Newport, AR 72112
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

50th percentile

0.3%

Faster asset growth than 50% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,874

Up $3,500 (+34%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$70,131

Up $893 (+1.3%) from 2022

Expenses

Down

$66,631

Down $2,290 (-3.3%) from 2022

Net Income

Up

$3,500

Up $3,183 (+1004%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$30K$20K$10K$0Assets 2010: $12,087Liabilities 2010: $0Net Assets 2010: $12,0872010Assets 2012: $11,289Liabilities 2012: $0Net Assets 2012: $11,2892012Assets 2013: $9,264Liabilities 2013: $02013Assets 2014: $7,178Liabilities 2014: $0Net Assets 2014: $7,1782014Assets 2015: $25,762Liabilities 2015: $14,478Net Assets 2015: $11,2842015Assets 2016: $22,023Liabilities 2016: $10,393Net Assets 2016: $11,6302016Assets 2017: $19,308Liabilities 2017: $7,933Net Assets 2017: $11,3752017Assets 2018: $17,389Liabilities 2018: $4,702Net Assets 2018: $12,6872018Assets 2019: $16,136Liabilities 2019: $1,586Net Assets 2019: $14,5502019Assets 2020: $10,675Liabilities 2020: $0Net Assets 2020: $10,6752020Assets 2021: $10,057Liabilities 2021: $0Net Assets 2021: $10,0572021Assets 2022: $10,374Liabilities 2022: $0Net Assets 2022: $10,3742022Assets 2023: $13,874Liabilities 2023: $02023

Highlighted filing

2023

Assets$13,874
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $49,920Expenses 2010: $52,738Net Income 2010: -$2,8182010Revenue 2012: $51,400Expenses 2012: $55,112Net Income 2012: -$3,7122012Revenue 2013: $51,790Expenses 2013: $53,815Net Income 2013: -$2,0252013Revenue 2014: $51,590Expenses 2014: $53,676Net Income 2014: -$2,0862014Revenue 2015: $58,753Expenses 2015: $54,647Net Income 2015: $4,1062015Revenue 2016: $57,980Expenses 2016: $57,634Net Income 2016: $3462016Revenue 2017: $65,418Expenses 2017: $65,673Net Income 2017: -$2552017Revenue 2018: $65,747Expenses 2018: $64,435Net Income 2018: $1,3122018Revenue 2019: $62,247Expenses 2019: $60,384Net Income 2019: $1,8632019Revenue 2020: $62,497Expenses 2020: $66,372Net Income 2020: -$3,8752020Revenue 2021: $67,223Expenses 2021: $67,841Net Income 2021: -$6182021Revenue 2022: $69,238Expenses 2022: $68,921Net Income 2022: $3172022Revenue 2023: $70,131Expenses 2023: $66,631Net Income 2023: $3,5002023

Highlighted filing

2023

Revenue$70,131
Expenses$66,631
Net Income$3,500
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,874
Liabilities
$0
Net assets
-
Revenue
$70,131
Expenses
$66,631
Net income
$3,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.9$0.00$70.1$66.6$3.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$69.2$68.9$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$67.2$67.8$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$62.5$66.4$3.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.59$14.6$62.2$60.4$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$4.70$12.7$65.7$64.4$1.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$7.93$11.4$65.4$65.7$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$10.4$11.6$58.0$57.6$0.35
2015Detailed filing. Detailed filing data is available for this year.$25.8$14.5$11.3$58.8$54.6$4.11
2014Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$51.6$53.7$2.09
2013Summary only. Only limited summary data is available for this year.$9.26$0.00$51.8$53.8$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$51.4$55.1$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$49.9$52.7$2.82
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$58,753
Mission and Program Overview

Mission

Leased land for hunting for 35 members

Program Services

DescriptionGrantsExpenses
THE COTTONWOOD POINT HUNTING CLUB INC LEASES HUNTING PROPERTY FOR THE PURPOSE OF ITS MEMBERS GETTING TOGETHER TO CREATE FRIENDSHIPS WHILE ENJOYING THE SPORT OF HUNTING WILD GAME-$54,647
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAN CROOKPresident-$0--
LARRY LEWALLENTreasurer-$0--
SAM LEWALLEN JRSecretary-$0--
LARRY HIGGINSDirector-$0--
BUTCH JAMESDirector-$0--
JOHN R ROBERSONDirector-$0--
CHASE CROOKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cottonwood Point Hunting Club Inc
EIN
71-0644577
Address
PO BOX 490, NEWPORT, AR 72112

Signing Officer

Name
Larry Lewallen
Title
Treasurer
Phone
8705236764
Signed
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Lewallen & Co Ltd
Address
412 Third St PO Box 490, Newport, AR 72112
Preparer
Larry Lewallen
Phone
8705236764
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlease expense/cabin assessments 50,400liability insurance 296repairs & maintenance 850depreciation 1,330fuel and oil 399air evac 775equipment insurance 442association fees 155”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 2,137 23,940”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayable john deere financial 0 14,478”

Raw XML Appendix130 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/PersonNm0LARRY LEWALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08705236764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 N LAKESIDE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04106
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025762
IRS990EZ/GrossReceiptsAmt058753
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058753
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VAN CROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY LEWALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM LEWALLEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BUTCH JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN R ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHASE CROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02137
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023940
IRS990EZ/OtherExpensesTotalAmt054647
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEASED LAND FOR HUNTING FOR 35 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COTTONWOOD POINT HUNTING CLUB INC LEASES HUNTING PROPERTY FOR THE PURPOSE OF ITS MEMBERS GETTING TOGETHER TO CREATE FRIENDSHIPS WHILE ENJOYING THE SPORT OF HUNTING WILD GAME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014478
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054647
IRS990EZ/TotalProgramServiceExpensesAmt054647
IRS990EZ/TotalRevenueAmt058753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLEASE EXPENSE/CABIN ASSESSMENTS 50,400LIABILITY INSURANCE 296REPAIRS & MAINTENANCE 850DEPRECIATION 1,330FUEL AND OIL 399AIR EVAC 775EQUIPMENT INSURANCE 442ASSOCIATION FEES 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 2,137 23,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYABLE JOHN DEERE FINANCIAL 0 14,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LEWALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705236764
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTONWOOD POINT HUNTING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0710644577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204937024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewallen & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 Third St PO Box 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08705236764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Lewallen
ReturnHeader/ReturnTs02016-07-13T17:05:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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