Civic Intelligence

Bikes Blues & Barbeque Inc.

990 • Fiscal year 2013 • EIN 03-0426716

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

PO Box 712Fayetteville, AR 72702

(479) 527-9993

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$55,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$60,783

Down $83,749 (-58%) from 2012

Net Assets

Up

$44,229

Up $12,550 (+40%) from 2012

Liabilities

Down

$16,554

Down $96,299 (-85%) from 2012

Revenue

$127,425

No earlier filing loaded for comparison.

Expenses

Up

$114,875

Up $15,552 (+16%) from 2012

Net Income

$12,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100K-$200KAssets 2011: $49,215Liabilities 2011: $72,762Net Assets 2011: -$23,5472011Assets 2012: $144,532Liabilities 2012: $112,853Net Assets 2012: $31,6792012Assets 2013: $60,783Liabilities 2013: $16,554Net Assets 2013: $44,2292013Assets 2014: $127,273Liabilities 2014: $49,865Net Assets 2014: $77,4082014Assets 2015: $108,632Liabilities 2015: $56,132Net Assets 2015: $52,5002015Assets 2016: $57,025Liabilities 2016: $67,670Net Assets 2016: -$10,6452016Assets 2017: $45,818Liabilities 2017: $52,830Net Assets 2017: -$7,0122017Assets 2018: $75,823Liabilities 2018: $87,226Net Assets 2018: -$11,4032018Assets 2019: $91,027Liabilities 2019: $117,046Net Assets 2019: -$26,0192019Assets 2020: $97,761Liabilities 2020: $230,383Net Assets 2020: -$132,6222020Assets 2021: $108,799Liabilities 2021: $249,793Net Assets 2021: -$140,9942021Assets 2022: $97,278Liabilities 2022: $180,085Net Assets 2022: -$82,8072022Assets 2024: $149,904Liabilities 2024: $149,724Net Assets 2024: $1802024

Highlighted filing

2013

Assets$60,783
Liabilities$16,554
Net Assets$44,229

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $3,1532011Expenses 2012: $99,3232012Revenue 2013: $127,425Expenses 2013: $114,875Net Income 2013: $12,5502013Revenue 2014: $93,703Expenses 2014: $60,524Net Income 2014: $33,1792014Revenue 2015: $66,820Expenses 2015: $91,728Net Income 2015: -$24,9082015Revenue 2016: $53,023Expenses 2016: $116,168Net Income 2016: -$63,1452016Revenue 2017: $119,763Expenses 2017: $116,130Net Income 2017: $3,6332017Revenue 2018: $112,257Expenses 2018: $116,648Net Income 2018: -$4,3912018Revenue 2019: $67,598Expenses 2019: $82,214Net Income 2019: -$14,6162019Revenue 2020: -$100,667Expenses 2020: $5,936Net Income 2020: -$106,6032020Revenue 2021: $219,309Expenses 2021: $227,539Net Income 2021: -$8,2302021Revenue 2022: $406,086Expenses 2022: $343,674Net Income 2022: $62,4122022Revenue 2024: $329,936Expenses 2024: $339,724Net Income 2024: -$9,7882024

Highlighted filing

2013

Revenue$127,425
Expenses$114,875
Net Income$12,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.0
Gross Receipts
$892,017
Mission and Program Overview

Mission

The organization holds an annual "bikes, blues, & bbq festival" each fall to raise funds for local charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,830$57,444▼ $79,386
Rtn Earn Endowment Incm Other Fnds$31,679$44,229▲ $12,550
Land, Buildings, and Equipment, Net$7,702$3,339▼ $4,363
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,532$60,783▼ $83,749
Liabilities
Other Liabilities$14,258$16,370▲ $2,112
Accounts Payable and Accrued Expenses$98,595$184▼ $98,411
Total Liabilities$112,853$16,554▼ $96,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,679$44,229▲ $12,550
Total Liabilities and Net Assets / Fund Balance$144,532$60,783▼ $83,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,955$44,725$46,680
Other Land Buildings$1,032$1,468$2,500
Leasehold Improvements$352$105$457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe GilesExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Kenneth MourtonChairman
Neil CrawfordVice Chairman
Bill RamseyBoard Member
Bill WaittBoard Member
Cyndi NanceBoard Member
Dan HebertBoard Member
Jeff KoenigBoard Member
Steve ClarkBoard Member
Peter ReaganSecretary
Keith EkenseairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$127,425
Change in Net Assets
$12,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,875
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,875--$114,875
Total Functional Expenses$114,875$0$0$114,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-5562976--To Support the Efforts of Local Charities$20,000
31-1657036--To Support the Efforts of Local Charities$5,000
58-2010071--To Support the Efforts of Local Charities$5,000
20-6488246--To Support the Efforts of Local Charities$5,000
26-0011180--To Support the Efforts of Local Charities$5,000
71-0399224--To Support the Efforts of Local Charities$5,000
58-1691790--To Support the Efforts of Local Charities$5,000
58-1958477--To Support the Efforts of Local Charities$5,000
71-0552563--To Support the Efforts of Local Charities$5,000
73-1603960--To Support the Efforts of Local Charities$5,000
71-6056769--To Support the Efforts of Local Charities$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$892,017
Fundraising Direct Expenses$764,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$815,755$815,755$349,302$466,453
Total Events$815,755$815,755$688,628$127,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PARTNERSHIP MORE THAN 5% OWNED BY KEITH EKENSEAIR, OFFICERAccounting ServicesNo$3,693
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vendor Deposits$11,900
Payroll Tax Liabilities$4,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of the tax return was provided to the board of directors for review before being filed.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

EIN
03-0426716
Phone
4795279993

Signing Officer

Name
F Keith Ekenseair
Title
Treasurer
Phone
4795279993
Signed
2014-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Keith Ekenseair
Formed
2001
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
400

Preparer

Preparer
Keith Ekenseair
Phone
4796954300
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VENDOR DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03339
IRS990ScheduleD/TotalLiabilityAmt016370
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt025426
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt025426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0688628
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0119171
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0119171
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt075962
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt075962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0815755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0815755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0815755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0815755
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MOTORCYCLE RALLY AND FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0349302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0349302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0118767
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0118767
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine10NA
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10THE ORGANIZATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 712
IRS990ScheduleG/PersonsWithBooksUSAddress/City0FAYETTEVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode072702
IRS990ScheduleG/StatesWhereGamingConductedCd0AR
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE EFFORTS OF LOCAL CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE EFFORTS OF LOCAL CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE EFFORTS OF LOCAL CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE EFFORTS OF LOCAL CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT THE EFFORTS OF LOCAL CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT THE EFFORTS OF LOCAL CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT THE EFFORTS OF LOCAL CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO SUPPORT THE EFFORTS OF LOCAL CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO SUPPORT THE EFFORTS OF LOCAL CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO SUPPORT THE EFFORTS OF LOCAL CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO SUPPORT THE EFFORTS OF LOCAL CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PAGNOZZI CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11WASHINGTON COUNTY FAIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12FAYETTEVILLE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13JACKSON L GRAVES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14LIFESTYLES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15NWA ECONOMIC DEVELOPMENT DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16NWA FREE HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17OZARK LITERACY COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18PEACE AT HOME SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19SEVEN HILLS HOMELESS SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110FAYETTEVILLE BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0311657036
IRS990ScheduleI/RecipientTable/RecipientEIN1716056769
IRS990ScheduleI/RecipientTable/RecipientEIN2582010071
IRS990ScheduleI/RecipientTable/RecipientEIN3206488246
IRS990ScheduleI/RecipientTable/RecipientEIN4260011180
IRS990ScheduleI/RecipientTable/RecipientEIN5710399224
IRS990ScheduleI/RecipientTable/RecipientEIN6581691790
IRS990ScheduleI/RecipientTable/RecipientEIN7581958477
IRS990ScheduleI/RecipientTable/RecipientEIN8710552563
IRS990ScheduleI/RecipientTable/RecipientEIN9731603960
IRS990ScheduleI/RecipientTable/RecipientEIN10135562976
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10100 E POPLAR ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1114780 WEST ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12877 CLINTON DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO BOX 572
IRS990ScheduleI/RecipientTable/USAddress/AddressLine142471 W SYCAMORE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15PO BOX 190 HARRISON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine161100 N WOOLSEY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine172596 N KEYSTONE CROSSING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine181200 N GARLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19828 S SEVEN HILLS CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine110560 N RUPPLE RD
IRS990ScheduleI/RecipientTable/USAddress/City0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1PRAIRIE GROVE
IRS990ScheduleI/RecipientTable/USAddress/City2FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/City3FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/City4FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/City5HARRISON
IRS990ScheduleI/RecipientTable/USAddress/City6FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/City7FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/City8FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/City9FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/City10FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0AR
IRS990ScheduleI/RecipientTable/USAddress/State1AR
IRS990ScheduleI/RecipientTable/USAddress/State2AR
IRS990ScheduleI/RecipientTable/USAddress/State3AR
IRS990ScheduleI/RecipientTable/USAddress/State4AR
IRS990ScheduleI/RecipientTable/USAddress/State5AR
IRS990ScheduleI/RecipientTable/USAddress/State6AR
IRS990ScheduleI/RecipientTable/USAddress/State7AR
IRS990ScheduleI/RecipientTable/USAddress/State8AR
IRS990ScheduleI/RecipientTable/USAddress/State9AR
IRS990ScheduleI/RecipientTable/USAddress/State10AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode072703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode172753
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode272701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode372702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode472703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode572602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode672703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode772703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode872703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode972701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1072704
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.00$3.30$3.40$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.80$0.83$4.06$3.44$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.09$2.50$1.41$2.19$2.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$2.30$1.33$1.01$0.06$1.07
2019Detailed filing. Detailed filing data is available for this year.$0.91$1.17$0.26$0.68$0.82$0.15
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.87$0.11$1.12$1.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.53$0.07$1.20$1.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.68$0.11$0.53$1.16$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.56$0.53$0.67$0.92$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.50$0.77$0.94$0.61$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$1.27$1.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.13$0.32$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.73$0.24$0.03