Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$120,164
Up $5,915 (+5.2%) from 2011
Net Assets
Up$119,962
Up $5,713 (+5.0%) from 2011
Liabilities
Up$202
Up $202 from 2011
Revenue And Expenses
Revenue
Down$117,135
Down $14,152 (-11%) from 2011
Expenses
Down$111,219
Down $1,634 (-1.4%) from 2011
Net Income
Down$5,916
Down $12,518 (-68%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 8, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
The mission of chile pepper, inc. Is to promote, assist, and support high school track, field, and cross country teams and programs within the confines of benton and washington counties, arkansas and to pursue a purpose and plan of operations which will be to promote the intellectual well-being of young men and women by assisting them in their individual school's track and field programs and to offer them friendly counsel, advice, and assistance; and to encourage and cultivate the art of track and field and related pursuits and to assist in fostering good clean competition , a high level of sportsmanship, to promote integrity and good faith, and just and equitable principles in sports activities.
Filing and Contact Details
Filer
- EIN
- 20-2369236
Raw XML Appendix160 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DAVID SWAIN |
| CompensationExplanation/Compensation/PersonName | 1 | MIKE ARMSTRONG |
| CompensationExplanation/Compensation/PersonName | 2 | WANDA LANIER |
| CompensationExplanation/Compensation/PersonName | 3 | JON BITLER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 112901 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 118816 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 25890 |
| IRS990EZ/CostOfGoodsSold | 0 | 34195 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5916 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 65697 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 36000 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 28888 |
| IRS990EZ/GrossReceipts | 0 | 151330 |
| IRS990EZ/GrossSalesOfInventory | 0 | 63083 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 344 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 114046 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 114046 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 119962 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 119962 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVID SWAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MIKE ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WANDA LANIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JON BITLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1348 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1348 |
| IRS990EZ/OtherExpensesTotal | 0 | 8426 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE MISSION OF CHILE PEPPER, INC. IS TO PROMOTE, ASSIST, AND SUPPORT HIGH SCHOOL TRACK, FIELD, AND CROSS COUNTRY TEAMS AND PROGRAMS WITHIN THE CONFINES OF BENTON AND WASHINGTON COUNTIES, ARKANSAS AND TO PURSUE A PURPOSE AND PLAN OF OPERATIONS WHICH WILL BE TO PROMOTE THE INTELLECTUAL WELL-BEING OF YOUNG MEN AND WOMEN BY ASSISTING THEM IN THEIR INDIVIDUAL SCHOOL'S TRACK AND FIELD PROGRAMS AND TO OFFER THEM FRIENDLY COUNSEL, ADVICE, AND ASSISTANCE; AND TO ENCOURAGE AND CULTIVATE THE ART OF TRACK AND FIELD AND RELATED PURSUITS AND TO ASSIST IN FOSTERING GOOD CLEAN COMPETITION , A HIGH LEVEL OF SPORTSMANSHIP, TO PROMOTE INTEGRITY AND GOOD FAITH, AND JUST AND EQUITABLE PRINCIPLES IN SPORTS ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1096 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE CHILE PEPPER 2012 FESTIVAL NETTED ENOUGH MONEY TO DONATE 6000 TO EACH OF THE SIX CLASS 7A HIGH SCHOOL'S CROSS COUNTRY PROGRAMS IN NORTHWEST ARKANSAS. ALL ATHLETES PARTICIPATING IN THESE CROSS COUNTRY PROGRAMS BENEFITED FROM THESE DONATIONS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 36000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 111219 |
| IRS990EZ/ProgramServiceRevenue | 0 | 62013 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 203 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 202 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2755 E KANTZ DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FAYETTEVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72703 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WANDA G LANIER CPA PA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4795212072 |
| IRS990EZ/TotalAssets/BOY | 0 | 114249 |
| IRS990EZ/TotalAssets/EOY | 0 | 120164 |
| IRS990EZ/TotalExpenses | 0 | 111219 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 111219 |
| IRS990EZ/TotalRevenue | 0 | 117135 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 25890 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 36834 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 45050 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22292 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20465 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 150531 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 114582 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 119736 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 93852 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 97820 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 426334 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 61013 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 61013 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 576865 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 26234 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 151416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 164786 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 116144 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 118285 |
| IRS990ScheduleA/Total509/Total | 0 | 576865 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 87247 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 151416 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 164786 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 116144 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 118285 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 637878 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FAYETTEVILLE HIGH SCHOOL 10/05/2012 994 MARTIN LUTHER KING BLVD FAYETTEVILLE, AR 72701 6,000 0 0 SPRINGDALE HIGH SCHOOL 10/05/2012 101 S PLEASANT ST SPRINGDALE, AR 72764 6,000 0 0 HAR-BER HIGH SCHOOL 10/05/2012 300 JONES RD SPRINGDALE, AR 72764 6,000 0 0 ROGERS HIGH SCHOOL 10/05/2012 2300 S DIXIELAND RD ROGERS, AR 72756 6,000 0 0 HERITAGE HIGH SCHOOL 10/05/2012 1114 S 5TH ST ROGERS, AR 72756 6,000 0 0 BENTONVILLE HIGH SCHOOL 10/05/2012 1801 SE J STREET BENTONVILLE, AR 72712 6,000 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING 6,588 INSURANCE 1,838 TOTAL 8,426 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | STORAGE BUILDING 1,348 1,348 TOTAL 1,348 1,348 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 203 202 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE MISSION OF CHILE PEPPER, INC. IS TO PROMOTE, ASSIST, AND SUPPORT HIGH SCHOOL TRACK, FIELD, AND CROSS COUNTRY TEAMS AND PROGRAMS WITHIN THE CONFINES OF BENTON AND WASHINGTON COUNTIES, ARKANSAS AND TO PURSUE A PURPOSE AND PLAN OF OPERATIONS WHICH WILL BE TO PROMOTE THE INTELLECTUAL WELL-BEING OF YOUNG MEN AND WOMEN BY ASSISTING THEM IN THEIR INDIVIDUAL SCHOOL'S TRACK AND FIELD PROGRAMS AND TO OFFER THEM FRIENDLY COUNSEL, ADVICE, AND ASSISTANCE; AND TO ENCOURAGE AND CULTIVATE THE ART OF TRACK AND FIELD AND RELATED PURSUITS AND TO ASSIST IN FOSTERING GOOD CLEAN COMPETITION , A HIGH LEVEL OF SPORTSMANSHIP, TO PROMOTE INTEGRITY AND GOOD FAITH, AND JUST AND EQUITABLE PRINCIPLES IN SPORTS ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE CHILE PEPPER 2012 FESTIVAL NETTED ENOUGH MONEY TO DONATE 6000 TO EACH OF THE SIX CLASS 7A HIGH SCHOOL'S CROSS COUNTRY PROGRAMS IN NORTHWEST ARKANSAS. ALL ATHLETES PARTICIPATING IN THESE CROSS COUNTRY PROGRAMS BENEFITED FROM THESE DONATIONS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 202369236 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHILE PEPPER INC |
| ReturnHeader/Filer/NameControl | 0 | CHIL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 8461 |
| ReturnHeader/Filer/USAddress/City | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72703 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | MICHAEL ARMSTRONG |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WANDA G LANIER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2755 E KANTZ DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 727033212 |
| ReturnHeader/Preparer/Name | 0 | WANDA G LANIER CPA |
| ReturnHeader/Preparer/Phone | 0 | 4795212072 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-17T08:02:26-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $120,164
- Liabilities
- $202
- Net assets
- $119,962
- Revenue
- $117,135
- Expenses
- $111,219
- Net income
- $5,916