Civic Intelligence

Harrison Roundup Club Inc

EIN 71-0855008 • 501(c)4 • Harrison, AR

Profile

To provide equine activities

PO Box 22Harrison, AR 72602
Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$114,857

Up $17,633 (+18%) from 2022

Liabilities

Down

$2,246

Down $10,207 (-82%) from 2022

Net Assets

Up

$112,611

Up $27,840 (+33%) from 2022

Revenue

Down

$150,255

Down $5,586 (-3.6%) from 2022

Expenses

Down

$146,586

Down $6,141 (-4.0%) from 2022

Net Income

Up

$3,669

Up $555 (+18%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $60,832Liabilities 2016: $0Net Assets 2016: $60,8322016Assets 2017: $53,354Liabilities 2017: $0Net Assets 2017: $53,3542017Assets 2020: $73,477Liabilities 2020: $14,819Net Assets 2020: $58,6582020Assets 2021: $95,111Liabilities 2021: $13,454Net Assets 2021: $81,6572021Assets 2022: $97,224Liabilities 2022: $12,453Net Assets 2022: $84,7712022Assets 2024: $114,857Liabilities 2024: $2,246Net Assets 2024: $112,6112024

Highlighted filing

2024

Assets$114,857
Liabilities$2,246
Net Assets$112,611

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $103,828Expenses 2016: $107,948Net Income 2016: -$4,1202016Revenue 2017: $79,919Expenses 2017: $87,397Net Income 2017: -$7,4782017Revenue 2020: $67,706Expenses 2020: $58,750Net Income 2020: $8,9562020Revenue 2021: $85,350Expenses 2021: $62,351Net Income 2021: $22,9992021Revenue 2022: $155,841Expenses 2022: $152,727Net Income 2022: $3,1142022Revenue 2024: $150,255Expenses 2024: $146,586Net Income 2024: $3,6692024

Highlighted filing

2024

Revenue$150,255
Expenses$146,586
Net Income$3,669

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$155,841
Mission and Program Overview

Mission

To provide equine activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,964$71,179▲ $10,215
Cash and Non-Interest-Bearing Accounts$29,147$21,045▼ $8,102
Savings and Temporary Cash Investments$5,000$5,000→ $0
Total Assets$95,111$97,224▲ $2,113
Liabilities
Unsecured Notes Loans Payable$13,454$12,453▼ $1,001
Total Liabilities$13,454$12,453▼ $1,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,657$84,771▲ $3,114
Total Net Assets Fund Balance$81,657$84,771▲ $3,114
Total Liabilities and Net Assets / Fund Balance$95,111$97,224▲ $2,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,179$42,774$113,953
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobby EvansPresident
Daryld PottorffDirector
Josh MassengaleDirector
Larry GraddyDirector
Mark HanshawDirector
Emmalea SandsSecretary
Vickie GrattanTreasurer
Robert HunsakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790
Program Service Revenue
$154,048
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$3,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,433$1,811-$7,244
Other Expenses$5,316$1,772-$7,088
Depreciation Depletion$1,682$2,777-$4,459
Office Expenses-$2,085-$2,085
Fees for Services Accounting-$1,675-$1,675
Interest-$599-$599
Total Functional Expenses$142,008$10,719$0$152,727
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by entire board annually

Form 990, Page 6, Part VI, Line 19

Available to public upon written request

Filing and Contact Details

Filer

Filer Name
Harrison Roundup Club Inc
EIN
71-0855008
Phone
8707433123
Address
PO BOX 22, HARRISON, AR 72602

Signing Officer

Name
Vickie Grattan
Title
Treasurer
Phone
8707433123
Signed
2023-11-13

Organization Details

Principal Officer
Bobby Evans
Formed
2001
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Bell & Company Pa
Address
1413 MCCOY DRIVE STE B, HARRISON, AR 72601
Preparer
Robert Holt
Phone
8707416328
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide arena for area members and youth activities

Raw XML Appendix299 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrossReceiptsAmt0155841
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON WRITTEN REQUEST
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707433123
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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ReturnHeader/Filer/EIN0710855008
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072601
ReturnHeader/PreparerPersonGrp/PhoneNum08707416328
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HOLT
ReturnHeader/ReturnTs02023-11-14T14:56:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRATTAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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)4 • <$500k nonprofits