Civic Intelligence

Loggerhead Duck Club Inc

990EZ • Fiscal year 2020 • EIN 83-2461806

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
203 Woodruff 417Mccrory, AR 72101

(870) 880-9008

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

14%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$184

Up $21 (+13%) from 2019

Net Assets

Up

$184

Up $21 (+13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$43,721

Up $5,321 (+14%) from 2019

Expenses

Up

$43,700

Up $5,220 (+14%) from 2019

Net Income

Up

$21

Up $101 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0K$4.0K$2.0K$0Assets 2018: $244Liabilities 2018: $02018Assets 2019: $163Net Assets 2019: $1632019Assets 2020: $184Net Assets 2020: $1842020Assets 2021: $654Net Assets 2021: $6542021Assets 2022: $5,019Net Assets 2022: $5,0192022Assets 2023: $307Net Assets 2023: $3072023

Highlighted filing

2020

Assets$184
Liabilities-
Net Assets$184
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $12,142Expenses 2018: $11,898Net Income 2018: $2442018Revenue 2019: $38,400Expenses 2019: $38,480Net Income 2019: -$802019Revenue 2020: $43,721Expenses 2020: $43,700Net Income 2020: $212020Revenue 2021: $51,400Expenses 2021: $50,930Net Income 2021: $4702021Revenue 2022: $31,000Expenses 2022: $26,635Net Income 2022: $4,3652022Revenue 2023: $40,900Expenses 2023: $45,612Net Income 2023: -$4,7122023

Highlighted filing

2020

Revenue$43,721
Expenses$43,700
Net Income$21
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$43,721
Mission and Program Overview

Mission

Hunting club, organized to collect dues and spend the funds on expenses related to hunting activities.

Program Services

DescriptionGrantsExpenses
HUNTING CLUB--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY DENNEYPresident Tr-$0--
ROGER DAVID DENNEYVice Preside-$0--
KAYLA DENNEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Loggerhead Duck Club Inc
EIN
83-2461806
Phone
8708809008
Address
203 WOODRUFF 417, MCCRORY, AR 72101

Signing Officer

Name
Clay Denney
Title
President Treasurer
Phone
8708809008
Signed
2021-05-11

Preparer

Firm
Timothy L Blansett CPA Pllc
Address
2221 BENTON AVE, SEARCY, AR 72143
Preparer
Timothy L Blansett CPA
Phone
5012784393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 284 land rent 41,700 supplies 1,616 total 43,600”

Form 990-ez, Part III

“Hunting club, organized to collect dues and spend the funds on expenses related to hunting activities.”

Raw XML Appendix97 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CLAY DENNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROGER DAVID DENNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAYLA DENNEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAY DENNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08708809008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 WOODRUFF 417
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCRORY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043721
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184
IRS990EZ/GrossReceiptsAmt043721
IRS990EZ/GrossReceiptsForPublicUseAmt038400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAY DENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER DAVID DENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA DENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUNTING CLUB, ORGANIZED TO COLLECT DUES AND SPEND THE FUNDS ON EXPENSES RELATED TO HUNTING ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUNTING CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043700
IRS990EZ/TotalRevenueAmt043721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 284 LAND RENT 41,700 SUPPLIES 1,616 TOTAL 43,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUNTING CLUB, ORGANIZED TO COLLECT DUES AND SPEND THE FUNDS ON EXPENSES RELATED TO HUNTING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY DENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08708809008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGGERHEAD DUCK CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LOGG
ReturnHeader/Filer/EIN0832461806
ReturnHeader/Filer/PhoneNum08708809008
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 WOODRUFF 417
ReturnHeader/Filer/USAddress/CityNm0MCCRORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822292731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY L BLANSETT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 BENTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012784393
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L BLANSETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-27T09:11:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184
Liabilities
-
Net assets
$184
Revenue
$43,721
Expenses
$43,700
Net income
$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$40.9$45.6$4.71
2022Detailed filing. Detailed filing data is available for this year.$5.02$5.02$31.0$26.6$4.37
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$51.4$50.9$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$43.7$43.7$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$38.4$38.5$0.08
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$12.1$11.9$0.24