Nonprofit · EIN 75-2179707
ROARING SPRINGS RANCH CLUB INC
Tax-exempt · ROARING SPNGS, TX 79256
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $529,432 | $588,375 | -$58,943 | $523,391 | $34,013 | $489,378 |
| December 31, 2023 | 990 | $598,968 | $561,494 | $37,474 | $607,421 | $59,100 | $548,321 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $577,307
- Investment income
- $350
- Net rental income
- -$43,849
- Net income from sales of inventory
- -$4,376
- Other revenue
- -$48,225
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $274,632
- Salaries, compensation and benefits (total)
- $328,063
- Professional fundraising fees
- $0
- Accounting fees
- $9,461
- Depreciation
- $59,589
- Program services (functional)
- $588,375
Balance sheet and other
- Total assets, start of year
- $607,421
- Total assets, end of year
- $523,391
- Total liabilities, end of year
- $34,013
- Net assets, end of year
- $489,378
- Land, buildings and equipment
- $464,451
- Gross unrelated business income
- -$48,225
- Gross receipts
- $671,386
- Employees
- 27
- Year formed
- 1978
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BURK | Director Officer | 0 | $0 |
| LEE JONES | President Officer | 0 | $0 |
| DAVID ATKINSON | Director Officer | 0 | $0 |
| LESA ARNOLD | SEC/TRES Officer | 0 | $0 |
| BECKY CHATFIELD | Vice President Officer | 0 | $0 |
| DALE HARRIS | Director Officer | 0 | $0 |
| TRAVIS VAUGHN | Director Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BURK | Director Officer | 0 | $0 |
| LEE JONES | President Officer | 0 | $0 |
| DAVID ATKINSON | Director Officer | 0 | $0 |
| LESA ARNOLD | Secretary Officer | 0 | $0 |
| BECKY CHATFIELD | Vice President Officer | 0 | $0 |
| DALE HARRIS | Director Officer | 0 | $0 |
| TRAVIS VAUGHN | Director Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 FM 3203, ROARING SPNGS, TX 79256-3919
- Signed the 990
- BECKY CHATFIELD, Vice President
- Phone
- (806) 348-7292
- Website
- www.rsrc.org
- Return prepared by
- Mason Warner & Company PC
Mission
RECREATION AND PLEASURE
Program accomplishments
- TO PROVIDE RECREATION AND PLEASURE TO MEMBERS.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2179707
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $523,391
- Income (IRS master file)
- $671,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $529,432 | $588,375 | $523,391 | IRS |
| 990 | December 2023 | $598,968 | $561,494 | $607,421 | XML |
| 990 | December 2022 | $581,115 | $600,851 | $599,615 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-2179707).
Questions about ROARING SPRINGS RANCH CLUB INC
- What is the EIN of ROARING SPRINGS RANCH CLUB INC?
- The employer identification number (EIN) of ROARING SPRINGS RANCH CLUB INC is 75-2179707.
- Is ROARING SPRINGS RANCH CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1988.
- Are donations to ROARING SPRINGS RANCH CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROARING SPRINGS RANCH CLUB 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 ROARING SPRINGS RANCH CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROARING SPRINGS RANCH CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ROARING SPRINGS RANCH CLUB INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROARING SPRINGS RANCH CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $529,432, expenses of $588,375 and total assets of $523,391 at year end.
Other nonprofits in ROARING SPNGS
- MOTLEY-DICKENS COUNTIES OLD SETTLERS REUNION INC EIN 75-2362039 · last filed 990-EZ for 2025
- LIFE SKILLS INTERNATIONAL INC EIN 84-1227157 · last filed 990-N for 2025
- ROARING SPRINGS CEMETARY EIN 75-2099397 · last filed 990-N for 2025