Civic Intelligence

Bikes Blues & Barbeque Inc.

990 • Fiscal year 2014 • EIN 03-0426716

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.BIKESBLUESANDBBQ.ORG
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

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$51,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$127,273

Up $66,490 (+109%) from 2013

Net Assets

Up

$77,408

Up $33,179 (+75%) from 2013

Liabilities

Up

$49,865

Up $33,311 (+201%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Down

$93,703

Down $33,722 (-26%) from 2013

Expenses

Down

$60,524

Down $54,351 (-47%) from 2013

Net Income

Up

$33,179

Up $20,629 (+164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$127,273
Liabilities$49,865
Net Assets$77,408
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$93,703
Expenses$60,524
Net Income$33,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$924,293
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$57,444$124,419▲ $66,975
Rtn Earn Endowment Incm Other Fnds$44,229$77,408▲ $33,179
Land, Buildings, and Equipment, Net$3,339$1,054▼ $2,285
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,783$127,273▲ $66,490
Other Assets Total$0$1,800▲ $1,800
Liabilities
Accounts Payable and Accrued Expenses$184$26,392▲ $26,208
Other Liabilities$16,370$23,473▲ $7,103
Total Liabilities$16,554$49,865▲ $33,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,229$77,408▲ $33,179
Total Liabilities and Net Assets / Fund Balance$60,783$127,273▲ $66,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$46,680$46,680
Other Land Buildings$737$1,763$2,500
Leasehold Improvements$317$140$457
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe GilesExecutive DirectorFT$51,500$51,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$179,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-86,097
Change in Net Assets
$33,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,524
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$60,524--$60,524
Total Functional Expenses$60,524$0$0$60,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Area Agency on AgingFayetteville, AR-To Support the Efforts of Local Charities$5,000
Fayetteville Boys and Girls ClubFayetteville, AR-To Support the Efforts of Local Charities$5,000
Nwa Childcare Resource and Referral Center IncSpringdale, AR-To Support the Efforts of Local Charities$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$830,590
Fundraising Gross Income$744,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Motorcycle Rally and Festival$924,293$744,493$456,636$287,857
Total Events$924,293$744,493$830,591$-86,098
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$3,406
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vendor Deposits$18,435
Payroll Tax Liabilities$5,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Filer Name
Bikes Blues & Barbeque Inc
EIN
03-0426716
Phone
4795279993
Address
PO BOX 712, FAYETTEVILLE, AR 72702

Signing Officer

Name
F Keith Ekenseair
Title
Treasurer
Phone
4795279993
Signed
2015-05-08
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
500

Preparer

Firm
Frost Pllc
Address
1200 EAST JOYCE BOULEVARD SUITE 301, FAYETTEVILLE, AR 72703
Preparer
Keith Ekenseair
Phone
4796954300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01290033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VENDOR DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054
IRS990ScheduleD/TotalLiabilityAmt023473
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt025650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt025650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0179800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0179800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0830591
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt082722
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt082722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTORCYCLE RALLY AND FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt087347
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt087347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0924293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0924293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0744493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0744493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-86098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0456636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0456636
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0178236
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0178236
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 712
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAYETTEVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd072702
IRS990ScheduleG/StatesWhereGamingConductedCd0AR
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
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/RecipientBusinessName/BusinessNameLine1Txt0FAYETTEVILLE BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NWA CHILDCARE RESOURCE AND REFERRAL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AREA AGENCY ON AGING
IRS990ScheduleI/RecipientTable/RecipientEIN0135562976
IRS990ScheduleI/RecipientTable/RecipientEIN1710780981
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0560 N RUPPLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1614 E EMMA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24332 N WATERSIDE COURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRINGDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172764
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272703
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FROST PLLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNERSHIP MORE THAN 5% OWNED BY KEITH EKENSEAIR, OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03406
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060783
IRS990/TotalAssetsEOYAmt0127273
IRS990/TotalAssetsGrp/BOYAmt060783
IRS990/TotalAssetsGrp/EOYAmt0127273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179800
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060524
IRS990/TotalFunctionalExpensesGrp/TotalAmt060524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016554
IRS990/TotalLiabilitiesEOYAmt049865
IRS990/TotalLiabilitiesGrp/BOYAmt016554
IRS990/TotalLiabilitiesGrp/EOYAmt049865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060524
IRS990/TotalReportableCompFromOrgAmt051500
IRS990/TotalRevenueGrp/ExclusionAmt0-86097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,273
Liabilities
$49,865
Net assets
$77,408
Revenue
$93,703
Expenses
$60,524
Net income
$33,179
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