Nonprofit · EIN 71-0397395
CLAY COUNTY RECREATIONAL ASSN INC
Tax-exempt · PIGGOTT, AR 72454
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $166,052 | $166,376 | -$324 | $163,660 | $129,156 | $34,504 |
| December 31, 2024 | 990-EZ | $194,529 | $170,477 | $24,052 | $163,984 | $129,156 | $34,828 |
| December 31, 2023 | 990-EZ | $167,880 | $161,949 | $5,931 | $163,198 | $152,422 | $10,776 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $166,052
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $65,536
- Occupancy
- $100,840
Balance sheet and other
- Total assets, start of year
- $163,984
- Total assets, end of year
- $163,660
- Total liabilities, end of year
- $129,156
- Net assets, end of year
- $34,504
- Cash, savings and investments
- $106,429
- Land and buildings
- $57,231
- Gross receipts
- $166,052
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICK CARLTON | PRESIDENT | 0 | $0 |
| DANIEL GOSSETT | VICE PRESIDENT | 0 | $0 |
| COLE BALDWIN | SEC TRES | 0 | $0 |
| FREDDY BOWEN | BROAD MEMBER | 0 | $0 |
| JEANIA BROWN | BROAD MEMBER | 0 | $0 |
| KIM ROUSE | BROAD MEMBER | 0 | $0 |
| CARY WILSON | BROAD MEMBER | 0 | $0 |
| SHANE ROOFE | BROAD MEMBER | 0 | $0 |
| SCOTT HARTWELL | BROAD MEMBER | 0 | $0 |
| CHARLES KAISER | EMPLOYEE | 0 | $0 |
| FRED ORT | EMPLOYEE | 0 | $0 |
| MELISSA PARRENT | EMPLOYEE | 0 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICK CARLTON | PRESIDENT | 5 | $0 |
| DANIEL GOSSETT | VICE PRESIDENT | 0 | $0 |
| COLE BALDWIN | SEC TRES | 0 | $0 |
| FREDDY BOWEN | BROAD MEMBER | 0 | $0 |
| JEANIA BROWN | BROAD MEMBER | 0 | $0 |
| KIM ROUSE | BROAD MEMBER | 0 | $0 |
| CARY WILSON | BROAD MEMBER | 0 | $0 |
| SHANE ROOFE | BROAD MEMBER | 1 | $0 |
| SCOTT HARTWELL | BROAD MEMBER | 3 | $0 |
| CHARLES KAISER | EMPLOYEE | 0 | $0 |
| FRED ORT | EMPLOYEE | 0 | $0 |
| MELISSA PARRENT | EMPLOYEE | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICK CARLTON | PRESIDENT | 5 | $0 |
| DANIEL GOSSETT | VICE PRESIDENT | 0 | $0 |
| COLE BALDWIN | SEC TRES | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 346, PIGGOTT, AR 72454-0346
- In care of
- % NICK CARLTON
- Signed the 990-EZ
- NICK CARLTON, PRESIDENT
- Phone
- (870) 598-3916
- Return prepared by
- THE ORT AGENCY LLC
Mission
NON PROFIT SOCIAL CLUB
Program accomplishments
- PROVIDED SCHOOLS THE GOLF COURSE FOR SPORTS PROGRAM.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 71-0397395
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $163,660
- Income (IRS master file)
- $166,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $166,052 | $166,376 | $163,660 | XML |
| 990-EZ | December 2024 | $194,529 | $170,477 | $163,984 | XML |
| 990-EZ | December 2023 | $167,880 | $161,949 | $163,198 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 71-0397395).
Questions about CLAY COUNTY RECREATIONAL ASSN INC
- What is the EIN of CLAY COUNTY RECREATIONAL ASSN INC?
- The employer identification number (EIN) of CLAY COUNTY RECREATIONAL ASSN INC is 71-0397395.
- Is CLAY COUNTY RECREATIONAL ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1970.
- Are donations to CLAY COUNTY RECREATIONAL ASSN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLAY COUNTY RECREATIONAL ASSN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLAY COUNTY RECREATIONAL ASSN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAY COUNTY RECREATIONAL ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CLAY COUNTY RECREATIONAL ASSN INC?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CLAY COUNTY RECREATIONAL ASSN INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $166,052, expenses of $166,376 and total assets of $163,660 at year end.
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