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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 20-5393030

FRIENDS OF LAKE OUACHITA INC

Tax-exempt · HOT SPRINGS, AR 71913

Financials

$11K$2K2022$96K$10K2023$24K$21K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF LAKE OUACHITA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2025990-EZ$23,882$20,561$3,321$198,320$0$198,320
October 31, 2024990-EZ$96,207$9,833$86,374$194,999$0$194,999
October 31, 2023990-EZ$11,068$2,280$8,788$108,625$0$108,625
Financial details: 990-EZ for the year ended October 31, 2025

Revenue

Contributions, gifts and grants
$16,600
Investment income
$7,282

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$350
Other expenses
$20,211
Program services (functional)
$20,561

Balance sheet and other

Total assets, start of year
$194,999
Total assets, end of year
$198,320
Total liabilities, end of year
$0
Net assets, end of year
$198,320
Cash, savings and investments
$198,320
Gross receipts
$23,882

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended October 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAN WATSONBOARD MEMBER1$0
JERRY SHIELDSBOARD MEMBER1$0
AL GATHRIGHTBOARD MEMBER1$0
ROBERT CAVANAUGHBOARD MEMBER1$0
TOM BUTLERBOARD MEMBER1$0
990-EZ for the year ended October 31, 2024: 5 people
NameTitleHours / weekCompensation
DAN WATSONBOARD MEMBER1$0
JERRY SHIELDSBOARD MEMBER1$0
AL GATHRIGHTBOARD MEMBER1$0
ROBERT CAVANAUGHBOARD MEMBER1$0
TOM BUTLERBOARD MEMBER1$0
990-EZ for the year ended October 31, 2023: 5 people
NameTitleHours / weekCompensation
DAN WATSONBOARD MEMBER1$0
JERRY SHIELDSBOARD MEMBER1$0
AL GATHRIGHTBOARD MEMBER1$0
ROBERT CAVANAUGHBOARD MEMBER1$0
TOM BUTLERBOARD MEMBER1$0

Address and contacts

Address (IRS master file)
321 SECTION LINE RD STE L, HOT SPRINGS, AR 71913-6483
In care of
% JERRY SHIELDS
Mailing address (990-N for 2010)
PO Box 396, Royal AR 71968
Principal officer (990-N for 2010)
David H Doty, PO Box 396, Royal AR 71968
Signed the 990-EZ
JERRY SHIELDS, MEMBER
Phone
(479) 234-3516
Return prepared by
HARVEY & GARNER PA

Mission

SEE SCHEDULE O

990-EZ for the year ended October 31, 2025

Program accomplishments

  • EXECUTE AND IMPLEMENT A CONTRACT THAT ALLOWS FOR THE CONSTRUCTION AND MAINTENANCE OF THE LAKE OUACHITA VISTA TRAIL
    Expenses $13,924 · grants $15,000
  • OTHER MISCELLANEOUS PROJECTS WITHIN THE LAKE OUACHITA COMMUNITY THAT WOULD BENEFIT BOTH HUMAN AND NON-HUMAN POPULATIONS WHOSE QUALITY OF LIFE DEPENDS ON LAKE OUACHITA
    Expenses $6,637

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025October 31, 2026March 15, 2027Not due yet
2024October 31, 2025March 16, 2026990-EZ on file
2023October 31, 2024March 17, 2025990-EZ on file

File the 2025 990-N for FRIENDS OF LAKE OUACHITA INC

Due March 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
20-5393030
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
October
Files
Form 990-N (e-Postcard)
Category (NTEE)
Environment (C32)
Assets (IRS master file)
$198,320
Income (IRS master file)
$23,882

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZOctober 2025$23,882$20,561$198,320XML
990-EZOctober 2024$96,207$9,833$194,999XML
990-EZOctober 2023$11,068$2,280$108,625XML
990-EZOctober 2022–––IRS
990-EZOctober 2021–––IRS
990-EZOctober 2020–––IRS
990-N for 2010
Officer: David H Doty
August 31, 2011≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5393030).

Questions about FRIENDS OF LAKE OUACHITA INC

What is the EIN of FRIENDS OF LAKE OUACHITA INC?
The employer identification number (EIN) of FRIENDS OF LAKE OUACHITA INC is 20-5393030.
Is FRIENDS OF LAKE OUACHITA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to FRIENDS OF LAKE OUACHITA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF LAKE OUACHITA INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of FRIENDS OF LAKE OUACHITA INC due?
The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FRIENDS OF LAKE OUACHITA INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
Who is the principal officer of FRIENDS OF LAKE OUACHITA INC?
The 990-N for 2010 names David H Doty.
Who are the officers and directors of FRIENDS OF LAKE OUACHITA INC?
The 990-EZ for the year ended October 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF LAKE OUACHITA INC have?
On its 990-EZ for the year ended October 31, 2025 it reported revenue of $23,882, expenses of $20,561 and total assets of $198,320 at year end.

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