Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$118,790
Down $1,374 (-1.1%) from 2012
Net Assets
Down$118,585
Down $1,377 (-1.1%) from 2012
Liabilities
Up$205
Up $3 (+1.5%) from 2012
Revenue
Up$153,719
Up $36,584 (+31%) from 2012
Expenses
Up$155,095
Up $43,876 (+39%) from 2012
Net Income
Down-$1,376
Down $7,292 (-123%) from 2012
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $42,000 | $155,095 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID SWAIN | President | PT | $0 | - | - |
| MIKE ARMSTRONG | Vice Preside | PT | $0 | - | - |
| WANDA LANIER | Treasurer | PT | $0 | - | - |
| JON BITLER | Secretary | PT | $0 | - | - |
“Fayetteville high school 10/01/2013 994 martin luther king blvd fayetteville, ar 72701 6,000 0 0 springdale high school 10/01/2013 101 s pleasant st springdale, ar 72764 6,000 0 0 har-ber high school 10/01/2013 300 jones rd springdale, ar 72764 6,000 0 0 rogers high school 10/01/2013 2300 s dixieland rd rogers, ar 72756 6,000 0 0 heritage high school 10/01/2013 1114 s 5th st rogers, ar 72756 6,000 0 0 bentonville high school 10/01/2013 1801 se j street bentonville, ar 72712 6,000 0 0 siloam springs high school 10/01/2013 700 progress ave siloam springs, ar 72761 6,000 0 0”
“Expenses advertising 5,420 insurance 1,935 website maintenance 280 merchandise 31,718 total 39,353”
“Storage building 1,348 1,348 total 1,348 1,348”
“Accounts payable and accrued expenses 203 205”
“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.”
“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.”
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/CompensationExplanationGrp/PersonNm | 0 | DAVID SWAIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MIKE ARMSTRONG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WANDA LANIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JON BITLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WANDA G LANIER CPA PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4795212072 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2755 E KANTZ DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FAYETTEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 118816 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117442 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28411 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1376 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 71909 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120164 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118790 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 42000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153719 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 188 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 119961 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 119961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118585 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID SWAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WANDA LANIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JON BITLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1348 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1348 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39353 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 1833 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 42000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 155095 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 203 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 205 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155095 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155095 |
| IRS990EZ/TotalRevenueAmt | 0 | 153719 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 158477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 125097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 578387 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 736864 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 153531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116144 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 736864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 153531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 150987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 736864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAYETTEVILLE HIGH SCHOOL 10/01/2013 994 MARTIN LUTHER KING BLVD FAYETTEVILLE, AR 72701 6,000 0 0 SPRINGDALE HIGH SCHOOL 10/01/2013 101 S PLEASANT ST SPRINGDALE, AR 72764 6,000 0 0 HAR-BER HIGH SCHOOL 10/01/2013 300 JONES RD SPRINGDALE, AR 72764 6,000 0 0 ROGERS HIGH SCHOOL 10/01/2013 2300 S DIXIELAND RD ROGERS, AR 72756 6,000 0 0 HERITAGE HIGH SCHOOL 10/01/2013 1114 S 5TH ST ROGERS, AR 72756 6,000 0 0 BENTONVILLE HIGH SCHOOL 10/01/2013 1801 SE J STREET BENTONVILLE, AR 72712 6,000 0 0 SILOAM SPRINGS HIGH SCHOOL 10/01/2013 700 PROGRESS AVE SILOAM SPRINGS, AR 72761 6,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 5,420 INSURANCE 1,935 WEBSITE MAINTENANCE 280 MERCHANDISE 31,718 TOTAL 39,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STORAGE BUILDING 1,348 1,348 TOTAL 1,348 1,348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 203 205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL ARMSTRONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CHILE PEPPER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 202369236 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 710794073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WANDA G LANIER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2755 E KANTZ DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 727033212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4795212072 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WANDA G LANIER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-11T16:59:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.