Civic Intelligence

Bikes Blues & Barbeque Inc.

990 • Fiscal year 2016 • EIN 03-0426716

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

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

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 102.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$57,025

Down $51,607 (-48%) from 2015

Net Assets

Down

-$10,645

Down $63,145 (-120%) from 2015

Liabilities

Up

$67,670

Up $11,538 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$53,023

Down $13,797 (-21%) from 2015

Expenses

Up

$116,168

Up $24,440 (+27%) from 2015

Net Income

Down

-$63,145

Down $38,237 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$57,025
Liabilities$67,670
Net Assets-$10,645
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$53,023
Expenses$116,168
Net Income-$63,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$945,105
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
Land, Buildings, and Equipment, Net$40,258$35,998▼ $4,260
Cash and Non-Interest-Bearing Accounts$66,574$19,227▼ $47,347
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$52,500$-10,645▼ $63,145
Total Assets$108,632$57,025▼ $51,607
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,794$44,903▲ $18,109
Other Liabilities$29,338$22,767▼ $6,571
Total Liabilities$56,132$67,670▲ $11,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,500$-10,645▼ $63,145
Total Liabilities and Net Assets / Fund Balance$108,632$57,025▼ $51,607

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,682$41,465$77,147
Equipment$0$46,680$46,680
Other Land Buildings$316$2,184$2,500
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tommy SizemoreExecutive DirectorFT$54,500$54,500

Board Members and Trustees

NameTitle
Kenneth MourtonChairman
Neil CrawfordVice Chairman
Bill RamseyBoard Member
Bill WaiteBoard 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
$250,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-197,121
Change in Net Assets
$-63,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,168
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$116,168--$116,168
Total Functional Expenses$116,168$0$0$116,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ARKANSAS CHILDREN'S HOSPITALLittle Rock, AR-To Support the Efforts of Local Charities$20,000
Fayetteville Boys and Girls ClubFayetteville, AR-To Support the Efforts of Local Charities$9,199
Camp AllianceRogers, AR-To Support the Efforts of Local Charities$7,434
Sequoyah KiwanisFayetteville, AR-To Support the Efforts of Local Charities$6,000
HavenwoodBentonville, AR-To Support the Efforts of Local Charities$5,220
Area Agency on Aging of NwaFayetteville, AR-To Support the Efforts of Local Charities$5,000
Fayetteville High School - Band BoostersFayetteville, 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$892,082
Fundraising Gross Income$694,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Motorcycle Rally and Festival$945,105$694,961$546,343$148,618
Total Events$945,105$694,961$892,082$-197,121
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
-ENTITY OWNED MORE THAN 5% BY TOMMY SIZEMORESecurity ServicesNo$129,373
-PARTNERSHIP MORE THAN 5% OWNED BY KEITH EKENSEAIR, OFFICERAccounting ServicesNo$3,250
-ENTITY OWNED MORE THAN 5% BY KENNETH MOURTONLegal ServicesNo$2,576
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vendor Deposits$19,950
Payroll Tax Liabilities$2,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“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
2017-08-18
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
300

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Keith Ekenseair
Phone
4796954300
Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0945106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01003874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0924293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154549
IRS990ScheduleA/Total509Grp/TotalAmt03155548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0945106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01003874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0924293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03155548
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/BookValueAmt035682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VENDOR DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035998
IRS990ScheduleD/TotalLiabilityAmt022767
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt024015
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt024015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0250144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0250144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0892082
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt075737
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt075737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTORCYCLE RALLY AND FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt079433
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt079433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0945105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0945105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0694961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0694961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-197121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0546343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0546343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0166554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0166554
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt17434
IRS990ScheduleI/RecipientTable/CashGrantAmt29199
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65220
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/RecipientBusinessName/BusinessNameLine1Txt0SEQUOYAH KIWANIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAYETTEVILLE BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ARKANSAS CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AREA AGENCY ON AGING OF NWA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAYETTEVILLE HIGH SCHOOL - BAND BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HAVENWOOD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 W SKYLINE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12203 PROMENADE BLVD STE 3200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2560 N RUPPLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 CHILDRENS WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44332 N WATERSIDE COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51001 W STONE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6808 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROGERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BENTONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172758
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd372202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd472703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd572701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd672712
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FROST PLLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BALL & MOURTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MJTD LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNERSHIP MORE THAN 5% OWNED BY KEITH EKENSEAIR, OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY OWNED MORE THAN 5% BY KENNETH MOURTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ENTITY OWNED MORE THAN 5% BY TOMMY SIZEMORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12576
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2129373
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SECURITY 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 11B
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/TotalAssetsBOYAmt0108632
IRS990/TotalAssetsEOYAmt057025
IRS990/TotalAssetsGrp/BOYAmt0108632
IRS990/TotalAssetsGrp/EOYAmt057025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250144
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,025
Liabilities
$67,670
Net assets
-$10,645
Revenue
$53,023
Expenses
$116,168
Net income
-$63,145
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
2016Detailed filing. Detailed filing data is available for this year.$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