County Association For Recreation & Entertainment Inc

Roller Rena

Kahoka, MO
Tax-exempt since March 1991
EIN: 43-1547987

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$88.3k (2024)

Expenses

$93.5k (2024)

Total Assets

$298k (2024)

Total Liabilities

$482 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$88,318

Expenses

$93,508

Net Income

-$5,190

Net Assets

$297,100

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,687	1.9%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$297,582
Total Liabilities	$482
Net Assets	$297,100

Compensation

Key Employees and Officers	Compensation	Other
Kelsey Clifford (Manager)	$0	$0

990-PF

Filed on April 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$98,215

Expenses

$107,377

Net Income

-$9,162

Net Assets

$302,290

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$180	0.2%
Dividends	$0
Sales of Assets	$0
Other Income	$15,509	15.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$302,734
Total Liabilities	$444
Net Assets	$302,290

Compensation

Key Employees and Officers	Compensation	Other
Kelsey Clifford (Manager)	$0	$0

990-PF

Filed on April 12, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$69,975

Expenses

$85,927

Net Income

-$15,952

Net Assets

$311,452

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$755	1.1%
Interest Revenue	$122	0.2%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$314,159
Total Liabilities	$2,707
Net Assets	$311,452

Compensation

Key Employees and Officers	Compensation	Other
Kelsey Clifford (Manager)	$0	$0

990-PF

Filed on March 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$75,283

Expenses

$65,792

Net Income

$9,491

Net Assets

$327,404

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$760	1.0%
Interest Revenue	$139	0.2%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$329,577
Total Liabilities	$2,173
Net Assets	$327,404

Compensation

Key Employees and Officers	Compensation	Other
Kelsey Clifford (Manager)	$0	$0

990-PF

Filed on April 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$54,923

Expenses

$57,207

Net Income

-$2,284

Net Assets

$317,913

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$17,140	31.2%
Interest Revenue	$212	0.4%
Dividends	$0
Sales of Assets	$0
Other Income	$960	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$320,191
Total Liabilities	$2,278
Net Assets	$317,913

Compensation

Key Employees and Officers	Compensation	Other
Kelsey Clifford (Manager)	$0	$0

990-PF

Filed on April 14, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$48,369

Expenses

$46,772

Net Income

$1,597

Net Assets

$320,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$227	0.5%
Dividends	$0
Sales of Assets	$0
Other Income	$467	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$321,113
Total Liabilities	$916
Net Assets	$320,197

Compensation

Key Employees and Officers	Compensation	Other
Kelsey Clifford (Manager)	$0	$0

990-PF

Filed on Feb. 26, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$62,164

Expenses

$42,422

Net Income

$19,742

Net Assets

$318,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$170	0.3%
Dividends	$0
Sales of Assets	$0
Other Income	$359	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$319,376
Total Liabilities	$776
Net Assets	$318,600

Compensation

Key Employees and Officers	Compensation	Other
Kelsey Clifford (Manager)	$0	$0

990-PF

Filed on April 2, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$56,319

Expenses

$37,559

Net Income

$18,760

Net Assets

$298,858

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$127	0.2%
Dividends	$0
Sales of Assets	$0
Other Income	$877	1.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$298,858
Total Liabilities	$0
Net Assets	$298,858

Compensation

Key Employees and Officers	Compensation	Other
Kelsey Clifford (Manager)	$0	$0

990-PF

Filed on April 12, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$54,902

Expenses

$49,028

Net Income

$5,874

Net Assets

$280,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$105	0.2%
Dividends	$0
Sales of Assets	$0
Other Income	$1,710	3.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$280,123
Total Liabilities	$25
Net Assets	$280,098

Compensation

Key Employees and Officers	Compensation	Other
Dena Plant (Manager)	$0	$0

990-PF

Filed on April 13, 2017

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$44,491

Expenses

$67,498

Net Income

-$23,007

Net Assets

$274,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$126	0.3%
Dividends	$0
Sales of Assets	$0
Other Income	$2,069	4.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$275,421
Total Liabilities	$1,197
Net Assets	$274,224

Compensation

Key Employees and Officers	Compensation	Other
Dena Plant (Manager)	$0	$0

990-PF

Filed on April 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$47,125

Expenses

$40,629

Net Income

$6,496

Net Assets

$297,231

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$154	0.3%
Dividends	$0
Sales of Assets	$0
Other Income	$1,691	3.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$297,231
Total Liabilities	$0
Net Assets	$297,231

Compensation

Key Employees and Officers	Compensation	Other
Dena Plant (Manager)	$0	$0

990-PF

Filed on March 19, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$44,388

Expenses

$39,395

Net Income

$4,993

Net Assets

$290,735

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$99	0.2%
Dividends	$0
Sales of Assets	$0
Other Income	$1,639	3.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$290,735
Total Liabilities	$0
Net Assets	$290,735

Compensation

Key Employees and Officers	Compensation	Other
Dena Plant (Manager)	$0	$0

990-PF

Filed on April 10, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$49,522

Expenses

$43,766

Net Income

$5,756

Net Assets

$285,742

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$211	0.4%
Dividends	$0
Sales of Assets	$0
Other Income	$11,560	23.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$285,755
Total Liabilities	$13
Net Assets	$285,742

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$50,953

Expenses

$34,642

Net Income

$16,311

Net Assets

$279,986

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$217	0.4%
Dividends	$0
Sales of Assets	$0
Other Income	$4,629	9.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$279,999
Total Liabilities	$13
Net Assets	$279,986

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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County Association For Recreation & Entertainment Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $88.3k (2024)

Expenses $93.5k (2024)

Total Assets $298k (2024)

Total Liabilities $482 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$88.3k (2024)

Expenses

$93.5k (2024)

Total Assets

$298k (2024)

Total Liabilities

$482 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002