Civic Intelligence

Chile Pepper Inc.

990EZ • Fiscal year 2013 • EIN 20-2369236

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

P O Box 846172703

(479) 521-2072

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $95,815Net Assets 2010: $95,8152010Assets 2011: $114,249Liabilities 2011: $0Net Assets 2011: $114,2492011Assets 2012: $120,164Liabilities 2012: $202Net Assets 2012: $119,9622012Assets 2013: $118,790Liabilities 2013: $205Net Assets 2013: $118,5852013Assets 2014: $122,790Net Assets 2014: $122,7902014Assets 2015: $147,464Liabilities 2015: $0Net Assets 2015: $147,4642015Assets 2016: $151,654Liabilities 2016: $0Net Assets 2016: $151,6542016Assets 2017: $133,691Liabilities 2017: $0Net Assets 2017: $133,6912017Assets 2018: $138,588Net Assets 2018: $138,5882018Assets 2019: $187,159Liabilities 2019: $0Net Assets 2019: $187,1592019Assets 2020: $153,301Net Assets 2020: $153,3012020Assets 2021: $126,563Net Assets 2021: $126,5632021Assets 2022: $140,500Liabilities 2022: $0Net Assets 2022: $140,5002022Assets 2023: $181,908Liabilities 2023: $0Net Assets 2023: $181,9082023Assets 2024: $192,907Liabilities 2024: $0Net Assets 2024: $192,9072024

Highlighted filing

2013

Assets$118,790
Liabilities$205
Net Assets$118,585

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $140,026Expenses 2010: $105,734Net Income 2010: $34,2922010Revenue 2011: $131,287Expenses 2011: $112,853Net Income 2011: $18,4342011Revenue 2012: $117,135Expenses 2012: $111,219Net Income 2012: $5,9162012Revenue 2013: $153,719Expenses 2013: $155,095Net Income 2013: -$1,3762013Revenue 2014: $178,221Expenses 2014: $174,019Net Income 2014: $4,2022014Revenue 2015: $202,101Expenses 2015: $177,427Net Income 2015: $24,6742015Revenue 2016: $187,320Expenses 2016: $183,130Net Income 2016: $4,1902016Revenue 2017: $183,462Expenses 2017: $201,425Net Income 2017: -$17,9632017Revenue 2018: $192,168Expenses 2018: $187,271Net Income 2018: $4,8972018Revenue 2019: $258,784Expenses 2019: $210,213Net Income 2019: $48,5712019Revenue 2020: $23,317Expenses 2020: $57,175Net Income 2020: -$33,8582020Revenue 2021: $149,463Expenses 2021: $176,201Net Income 2021: -$26,7382021Revenue 2022: $234,116Expenses 2022: $220,179Net Income 2022: $13,9372022Revenue 2023: $258,071Expenses 2023: $216,663Net Income 2023: $41,4082023Revenue 2024: $256,225Expenses 2024: $245,226Net Income 2024: $10,9992024

Highlighted filing

2013

Revenue$153,719
Expenses$155,095
Net Income-$1,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$153,719
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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SWAINPresidentPT$0--
MIKE ARMSTRONGVice PresidePT$0--
WANDA LANIERTreasurerPT$0--
JON BITLERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
20-2369236

Signing Officer

Name
Michael Armstrong
Title
President
Signed
2014-08-08

Preparer

Preparer
Wanda G Lanier CPA
Phone
4795212072
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

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

Form 990-ez, Part I, Line 16

Expenses advertising 5,420 insurance 1,935 website maintenance 280 merchandise 31,718 total 39,353

Form 990-ez, Part II, Line 24

Storage building 1,348 1,348 total 1,348 1,348

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 203 205

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix152 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/CompensationExplanationGrp/PersonNm0DAVID SWAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE ARMSTRONG
CompensationExplanation/CompensationExplanationGrp/PersonNm2WANDA LANIER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JON BITLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WANDA G LANIER CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum04795212072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102755 E KANTZ DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072703
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON BITLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01348
IRS990EZ/OtherExpensesTotalAmt039353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt01833
IRS990EZ/ProgramServiceRevenueAmt0125120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt042000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155095
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0153719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036834
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125120
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164786
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAYETTEVILLE 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/ExplanationTxt1EXPENSES ADVERTISING 5,420 INSURANCE 1,935 WEBSITE MAINTENANCE 280 MERCHANDISE 31,718 TOTAL 39,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE BUILDING 1,348 1,348 TOTAL 1,348 1,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 203 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILE PEPPER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0202369236
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 8461
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710794073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WANDA G LANIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102755 E KANTZ DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0727033212
ReturnHeader/PreparerPersonGrp/PhoneNum04795212072
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA G LANIER CPA
ReturnHeader/ReturnTs02014-08-11T16:59:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.93$0.00$1.93$2.56$2.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.58$2.17$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.34$2.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.49$1.76$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.23$0.57$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.59$2.10$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.92$1.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.83$2.01$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.87$1.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.02$1.77$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.78$1.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.54$1.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.17$1.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.31$1.13$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$1.40$1.06$0.34