Skip to content
ProPublica Donate
ProPublica Donate

Little Rock Club Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$209k (2020)

Expenses
$424k (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2012 to 2020

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 June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,652
Expenses
$424,294
Net Income
-$215,642
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,140
84.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$151,093
Net Inventory Sales $182,605
87.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,216
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $175,657
41.4%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Club or Co-Op Income
Initiation Fees & Contributions $520
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Wally Reyhanabadi (General Mana) $68,216 $0 $0
Ray Dillon (President) $0 $0 $0
Jim Laidlaw (Vice Preside) $0 $0 $0
William Harrison (Sec/Treas) $0 $0 $0
Sherman Tate (Director) $0 $0 $0
Walter Nunnelly (Director) $0 $0 $0
Ed Bennett (Director) $0 $0 $0
Kelly Lassiter (Director) $0 $0 $0
Michael Alexander (Director) $0 $0 $0
Jordan Broyles Hallenbeck (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,690
Expenses
$703,491
Net Income
-$54,801
Net Assets
$202,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $296,129
45.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $352,561
54.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,066
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $268,452
38.2%
Assets/Debt
Total Assets $276,200
Total Liabilities $73,679
Net Assets $202,521
Club or Co-Op Income
Initiation Fees & Contributions $1,500
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Wally Reyhanabadi (General Mana) $105,066 $0 $0
William Harrison (President) $0 $0 $0
Odell Nickelberry (Vice Preside) $0 $0 $0
Ray Dillon (Sec/Treas) $0 $0 $0
Sherman Tate (Director) $0 $0 $0
Walter Nunnelly (Director) $0 $0 $0
Ed Bennett (Director) $0 $0 $0
Kelly Lassiter (Director) $0 $0 $0
Michael Alexander (Director) $0 $0 $0
Rick Fleetwood (Director) $0 $0 $0
Jim Laidlaw (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,990
Expenses
$714,754
Net Income
-$61,764
Net Assets
$258,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $289,308
44.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $363,682
55.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,330
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $271,830
38.0%
Assets/Debt
Total Assets $365,183
Total Liabilities $106,530
Net Assets $258,653
Club or Co-Op Income
Initiation Fees & Contributions $2,700
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Wally Reyhanabadi (General Mana) $117,330 $0 $0
William Harrison (President) $0 $0 $0
Dr Sybil Hampton (Vice Preside) $0 $0 $0
Jim Schnoes (Sec/Treas) $0 $0 $0
Sherman Tate (Director) $0 $0 $0
Walter Nunnelly (Director) $0 $0 $0
Ed Bennett (Director) $0 $0 $0
Kelly Lassiter (Director) $0 $0 $0
Michael Alexander (Director) $0 $0 $0
Rick Fleetwood (Director) $0 $0 $0
Bridget Hull (Director) $0 $0 $0
Joshua Price (Director) $0 $0 $0
Odell Nickelberry (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$762,353
Expenses
$832,229
Net Income
-$69,876
Net Assets
$324,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $289,745
38.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $472,608
62.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,036
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $358,277
43.1%
Assets/Debt
Total Assets $407,734
Total Liabilities $83,413
Net Assets $324,321
Club or Co-Op Income
Initiation Fees & Contributions $1,800
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Wally Reyhanabadi (General Mana) $157,036 $0 $0
William Harrison (President) $0 $0 $0
Dr Sybil Hampton (Vice Preside) $0 $0 $0
Jim Schnoes (Sec/Treas) $0 $0 $0
Sherman Tate (Director) $0 $0 $0
Walter Nunnelly (Director) $0 $0 $0
Ed Bennett (Director) $0 $0 $0
Kelly Lassiter (Director) $0 $0 $0
Michael Alexander (Director) $0 $0 $0
Rick Fleetwood (Director) $0 $0 $0
Bridget Hull (Director) $0 $0 $0
Joshua Price (Director) $0 $0 $0
Greg Hopkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$742,441
Expenses
$767,482
Net Income
-$25,041
Net Assets
$386,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $277,089
37.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $465,352
62.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,174
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $283,068
36.9%
Assets/Debt
Total Assets $530,767
Total Liabilities $144,045
Net Assets $386,722
Club or Co-Op Income
Initiation Fees & Contributions $2,300
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Wally Reyhanabadi (General Mana) $172,174 $0 $0
Gregory Hopkins (President) $0 $0 $0
Walter Nunnelly (Vice Preside) $0 $0 $0
Ed Bennett (Sec/Treas) $0 $0 $0
Dr Sybil Hampton (Director) $0 $0 $0
William Harrison (Director) $0 $0 $0
Sherman Tate (Director) $0 $0 $0
Mike Alexander (Director) $0 $0 $0
Kelly Lassiter (Director) $0 $0 $0
Jim Schnoes (Director) $0 $0 $0
Rick Fleetwood (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$711,645
Expenses
$710,951
Net Income
$694
Net Assets
$402,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $272,448
38.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $439,197
61.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,334
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $280,581
39.5%
Assets/Debt
Total Assets $496,854
Total Liabilities $94,561
Net Assets $402,293
Club or Co-Op Income
Initiation Fees & Contributions $3,150
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Wally Reyhanabadi (Gen Mgr) $144,334 $0 $0
Gregory Hopkins (President) $0 $0 $0
Walter Nunnelly (Vice Preside) $0 $0 $0
Ed Bennett (Sec/Treas) $0 $0 $0
Dr Sybil Hampton (Director) $0 $0 $0
Jeffrey Moore (Director) $0 $0 $0
William Harrison (Director) $0 $0 $0
Shirley Miller (Director) $0 $0 $0
Sherman Tate (Director) $0 $0 $0
Mike Alexander (Director) $0 $0 $0
Kelly Lassiter (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,832
Expenses
$639,845
Net Income
$42,987
Net Assets
$405,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,183
38.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $421,649
61.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,783
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $250,328
39.1%
Assets/Debt
Total Assets $477,176
Total Liabilities $71,227
Net Assets $405,949
Club or Co-Op Income
Initiation Fees & Contributions $4,850
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Wally Reyhanabadi (Gen Mgr) $140,783 $0 $0
Gregory Hopkins (President) $0 $0 $0
Walter Nunnelly (Vice Preside) $0 $0 $0
Ed Bennett (Sec/Treas) $0 $0 $0
Dr Sybil Hampton (Director) $0 $0 $0
Jeffrey Moore (Director) $0 $0 $0
William Harrison (Director) $0 $0 $0
Shirley Miller (Director) $0 $0 $0
Sherman Tate (Director) $0 $0 $0
Mike Alexander (Director) $0 $0 $0
Kelly Lassiter (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$670,034
Expenses
$892,009
Net Income
-$221,975
Net Assets
$369,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $263,275
39.3%
Investment Income $917
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $405,842
60.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,783
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $320,156
35.9%
Assets/Debt
Total Assets $464,887
Total Liabilities $95,169
Net Assets $369,718
Club or Co-Op Income
Initiation Fees & Contributions $3,650
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,721
Expenses
$882,648
Net Income
-$206,927
Net Assets
$599,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $288,990
42.8%
Investment Income $3,302
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $383,429
56.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,177
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $320,938
36.4%
Assets/Debt
Total Assets $681,322
Total Liabilities $81,412
Net Assets $599,910
Club or Co-Op Income
Initiation Fees & Contributions $3,907
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »