Civic Intelligence

Up Yonder Waterfowl Club

990EZ • Fiscal year 2021 • EIN 85-2995285

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 09, 2023

Organization ProfileN/A
2420 Lakeview DrEl Dorado, AR 71730

(318) 355-2161

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2985%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$837

Up $347 (+71%) from 2020

Net Assets

Up

$837

Up $347 (+71%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Up

$41,368

Up $40,027 (+2985%) from 2020

Expenses

Up

$41,021

Up $40,170 (+4720%) from 2020

Net Income

Down

$347

Down $143 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0K$500$0Assets 2020: $490Liabilities 2020: $0Net Assets 2020: $4902020Assets 2021: $837Liabilities 2021: $0Net Assets 2021: $8372021Assets 2022: $378Liabilities 2022: $0Net Assets 2022: $3782022Assets 2023: $64Liabilities 2023: $0Net Assets 2023: $642023Assets 2024: $214Liabilities 2024: $0Net Assets 2024: $2142024

Highlighted filing

2021

Assets$837
Liabilities$0
Net Assets$837
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $1,341Expenses 2020: $851Net Income 2020: $4902020Revenue 2021: $41,368Expenses 2021: $41,021Net Income 2021: $3472021Revenue 2022: $1Expenses 2022: $460Net Income 2022: -$4592022Revenue 2023: $31,075Expenses 2023: $31,389Net Income 2023: -$3142023Revenue 2024: $32,358Expenses 2024: $32,208Net Income 2024: $1502024

Highlighted filing

2021

Revenue$41,368
Expenses$41,021
Net Income$347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$41,368
Mission and Program Overview

Mission

The club was formed to promote wildlife conservation and to provide annual waterfowl hunting opportunities and recreation activities for its members. The 2020 waterfowl hunting season was the first year for the club to operate. The club's activities will be conducted in lonoke county ar by its members.

Program Services

DescriptionGrantsExpenses
WILDLIFE CONSERVATION AND WATERFOWL HUNTING RECREATION$0$41,846
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC CLAPPVice-President-$0--
GABE SELLERSSecretary/Treasurer-$0--
DESMOND CLAPPPresident-$0--
Filing and Contact Details

Filer

Filer Name
Up Yonder Waterfowl Club
EIN
85-2995285
Phone
3183552161
Address
2420 LAKEVIEW DR, EL DORADO, AR 71730

Signing Officer

Name
Desmond Clapp
Title
President
Phone
3183552161
Signed
2023-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Parks & Company Plc
Address
441 N WASHINGTON, EL DORADO, AR 71730
Preparer
G Pete Parks
Phone
8708623401
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: application fees. Amount: 600. Description: insurance. Amount: 346. Total to form 990-ez, line 16: 946.”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARKS & COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum08708623401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0441 N WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL DORADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0837
IRS990EZ/GrossReceiptsAmt041368
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt041365
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0837
IRS990EZ/OccupancyRentUtltsAndMaintAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC CLAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABE SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESMOND CLAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0946
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CLUB WAS FORMED TO PROMOTE WILDLIFE CONSERVATION AND TO PROVIDE ANNUAL WATERFOWL HUNTING OPPORTUNITIES AND RECREATION ACTIVITIES FOR ITS MEMBERS. THE 2020 WATERFOWL HUNTING SEASON WAS THE FIRST YEAR FOR THE CLUB TO OPERATE. THE CLUB'S ACTIVITIES WILL BE CONDUCTED IN LONOKE COUNTY AR BY ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILDLIFE CONSERVATION AND WATERFOWL HUNTING RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041846
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt041021
IRS990EZ/TotalProgramServiceExpensesAmt041846
IRS990EZ/TotalRevenueAmt041368
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: APPLICATION FEES. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 16: 946.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DESMOND CLAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183552161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP YONDER WATERFOWL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0UPYO
ReturnHeader/Filer/EIN0852995285
ReturnHeader/Filer/PhoneNum03183552161
ReturnHeader/Filer/USAddress/AddressLine1Txt02420 LAKEVIEW DR
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202126731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708623401
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G PETE PARKS
ReturnHeader/ReturnTs02023-02-09T15:52:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DESMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAPP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837
Liabilities
$0
Net assets
$837
Revenue
$41,368
Expenses
$41,021
Net income
$347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$32.4$32.2$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$31.1$31.4$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$41.4$41.0$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.34$0.85$0.49