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Discovery Owners Association Incorporated

  • Roland, AR
  • Tax-exempt since Oct. 2000
  • EIN: 76-0597270

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$95.4k (2023)

Expenses
$91.7k (2023)

Total Assets
$115k (2023)

Total Liabilities
$45.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,357
Expenses
$91,714
Net Income
$3,643
Net Assets
$69,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,623
79.3%
Investment Income $67
0.1%
Net Fundraising $4,081
4.3%
Sales of Assets $0
Net Inventory Sales -$1,264
Other Revenue $0
Assets/Debt
Total Assets $115,069
Total Liabilities $45,154
Net Assets $69,915
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Dick Tracy (President) $0 $0
John Ricciardi (Executive Vice President) $0 $0
John Baker (Vice President For Development) $0 $0
Cindy Welch (Secretary) $0 $0
Ricky Keen (Treasurer) $0 $0
Fred Jecks (National Rally Master) $0 $0
Ron Wacker (Past President) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 29, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,113
Expenses
$51,942
Net Income
-$6,829
Net Assets
$72,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,067
62.2%
Investment Income $13
0.0%
Net Fundraising $4,948
11.0%
Sales of Assets $0
Net Inventory Sales $339
0.8%
Other Revenue $0
Assets/Debt
Total Assets $91,839
Total Liabilities $18,943
Net Assets $72,896
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Fred Jecks (National Rally Master) $5 $10
Dick Tracy (President) $0 $0
John Ricciardi (Executive Vice President) $0 $0
John Baker (Vice President For Development) $0 $0
Cindy Welch (Secretary) $0 $0
Ricky Keen (Treasurer) $0 $0
Ron Wacker (Past President) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 5, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,706
Expenses
$113,787
Net Income
$10,919
Net Assets
$70,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,334
80.5%
Investment Income $5
0.0%
Net Fundraising $4,041
3.2%
Sales of Assets $0
Net Inventory Sales $2,724
2.2%
Other Revenue $0
Assets/Debt
Total Assets $98,667
Total Liabilities $28,002
Net Assets $70,665
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Dick Tracy (President) $0 $0
John Ricciardi (Executive Vice President) $0 $0
John Baker (Vice President For Development) $0 $0
Cindy Welch (Secretary) $0 $0
Linda Culbertson (Treasurer) $0 $0
Fred Jecks (National Rally Master) $0 $0
Ron Wacker (Past President) $0 $0
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Document Links

990-EZ
Filed on May 11, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$20,076
Expenses
$21,223
Net Income
-$1,147
Net Assets
$70,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,008
24.9%
Investment Income $12
0.1%
Net Fundraising $3,585
17.9%
Sales of Assets $0
Net Inventory Sales $760
3.8%
Other Revenue $0
Assets/Debt
Total Assets $91,199
Total Liabilities $21,086
Net Assets $70,113
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Dick Tracy (President) $0 $0
John Ricciardi (Executive Vice President) $0 $0
John Baker (Vice President For Development) $0 $0
Cindy Welch (Secretary) $0 $0
Ricky Keen (Treasurer) $0 $0
Fred Jecks (National Rally Master) $0 $0
Ron Wacker (Past President) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 6, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,314
Expenses
$81,916
Net Income
$4,398
Net Assets
$68,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,448
73.5%
Investment Income $29
0.0%
Net Fundraising $3,476
4.0%
Sales of Assets $0
Net Inventory Sales -$516
Other Revenue $578
0.7%
Assets/Debt
Total Assets $92,346
Total Liabilities $23,397
Net Assets $68,949
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,483
Expenses
$98,680
Net Income
-$13,197
Net Assets
$66,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,398
67.1%
Investment Income $30
0.0%
Net Fundraising $4,385
5.1%
Sales of Assets $0
Net Inventory Sales $1,233
1.4%
Other Revenue $3,174
3.7%
Assets/Debt
Total Assets $87,948
Total Liabilities $21,527
Net Assets $66,421
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,761
Expenses
$56,609
Net Income
$5,152
Net Assets
$79,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,272
60.3%
Investment Income $30
0.0%
Net Fundraising $3,242
5.2%
Sales of Assets $0
Net Inventory Sales $125
0.2%
Other Revenue $254
0.4%
Assets/Debt
Total Assets $101,145
Total Liabilities $21,264
Net Assets $79,881
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,561
Expenses
$9,901
Net Income
$19,660
Net Assets
$75,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $240
0.8%
Net Fundraising $4,730
16.0%
Sales of Assets $0
Net Inventory Sales $548
1.9%
Other Revenue $5,162
17.5%
Assets/Debt
Total Assets $95,952
Total Liabilities $20,369
Net Assets $75,583
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,177
Expenses
$24,220
Net Income
-$2,043
Net Assets
$70,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $237
1.1%
Net Fundraising $1,396
6.3%
Sales of Assets $0
Net Inventory Sales -$290
Other Revenue $968
4.4%
Assets/Debt
Total Assets $88,665
Total Liabilities $17,756
Net Assets $70,909
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,127
Expenses
$21,130
Net Income
$5,997
Net Assets
$75,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $265
1.0%
Net Fundraising $4,811
17.7%
Sales of Assets $0
Net Inventory Sales -$824
Other Revenue $462
1.7%
Assets/Debt
Total Assets $93,454
Total Liabilities $18,137
Net Assets $75,317
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,699
Expenses
$16,538
Net Income
$7,161
Net Assets
$70,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $304
1.3%
Net Fundraising -$113
Sales of Assets $0
Net Inventory Sales $833
3.5%
Other Revenue $1,504
6.3%
Assets/Debt
Total Assets $86,161
Total Liabilities $15,684
Net Assets $70,477
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,253
Expenses
$17,677
Net Income
$3,576
Net Assets
$64,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $592
2.8%
Program Services $0
Investment Income $357
1.7%
Net Fundraising $1,393
6.6%
Sales of Assets $0
Net Inventory Sales -$1,654
Other Revenue $186
0.9%
Assets/Debt
Total Assets $79,972
Total Liabilities $15,833
Net Assets $64,139
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,876
Expenses
$20,279
Net Income
$4,597
Net Assets
$69,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
2.0%
Program Services $0
Investment Income $354
1.4%
Net Fundraising $624
2.5%
Sales of Assets $0
Net Inventory Sales -$127
Other Revenue $610
2.5%
Assets/Debt
Total Assets $83,987
Total Liabilities $14,839
Net Assets $69,148
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated