Civic Intelligence

Bayou Bartholomew Foundation

990EZ • Fiscal year 2014 • EIN 20-4996809

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileN/A
P O Box 665Monticello, AR 71657-0665

(870) 367-5901

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-2325%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,101

Down $93 (-0.9%) from 2013

Net Assets

Down

$10,101

Down $93 (-0.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$4

Down $4 (-50%) from 2013

Expenses

Down

$97

Down $1 (-1.0%) from 2013

Net Income

Down

-$93

Down $3 (-3.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15K$10K$5.0K$0Assets 2011: $10,362Liabilities 2011: $02011Assets 2012: $10,284Liabilities 2012: $02012Assets 2013: $10,194Net Assets 2013: $10,1942013Assets 2014: $10,101Net Assets 2014: $10,1012014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$10,101
Liabilities-
Net Assets$10,101
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $17Expenses 2011: $99Net Income 2011: -$822011Revenue 2012: $20Expenses 2012: $98Net Income 2012: -$782012Revenue 2013: $8Expenses 2013: $98Net Income 2013: -$902013Revenue 2014: $4Expenses 2014: $97Net Income 2014: -$932014Revenue 2015: $4Expenses 2015: $10,105Net Income 2015: -$10,1012015

Highlighted filing

2014

Revenue$4
Expenses$97
Net Income-$93
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$4
Mission and Program Overview

Mission

To support the activities and purposes of the bayou bartholomew alliance, inc.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIBBS FERGUSONVice Preside-$0--
STEPHANIE RUSH SLAGLESecretary-$0--
RICHARD METCALFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bayou Bartholomew Foundation
EIN
20-4996809
Phone
8703675901
Address
P O BOX 665, MONTICELLO, AR 71657-0665

Signing Officer

Name
Richard Metcalf
Title
Treasurer
Phone
8703675901
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Newton Owen Boyd & Smoke Ltd
Address
PO BOX 6669, PINE BLUFF, AR 71611-6669
Preparer
Patricia C Heird
Phone
8705351510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses trustee fees 97 total 97”

Form 990-ez, Part III

“To support the activities and purposes of the bayou bartholomew alliance, inc.”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD METCALF
IRS990EZ/BooksInCareOfDetail/PhoneNum08705357222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 POPLAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-93
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010101
IRS990EZ/GrossReceiptsAmt04
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GIBBS FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE RUSH SLAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD METCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ACTIVITIES AND PURPOSES OF THE BAYOU BARTHOLOMEW ALLIANCE, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097
IRS990EZ/TotalRevenueAmt04
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710790837
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAYOU BARTHOLOMEW ALLIANCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BAYOU BARTHOLOMEW ALLIANCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRUSTEE FEES 97 TOTAL 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE ACTIVITIES AND PURPOSES OF THE BAYOU BARTHOLOMEW ALLIANCE, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD METCALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08703675901
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYOU BARTHOLOMEW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAYO
ReturnHeader/Filer/EIN0204996809
ReturnHeader/Filer/PhoneNum08703675901
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 665
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716570665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710662924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWTON OWEN BOYD & SMOKE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716116669
ReturnHeader/PreparerPersonGrp/PhoneNum08705351510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA C HEIRD
ReturnHeader/ReturnTs02015-07-31T12:13:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,101
Liabilities
-
Net assets
$10,101
Revenue
$4
Expenses
$97
Net income
-$93
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.1$10.1
2014Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.00$0.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$10.2$10.2$0.01$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$10.3$0.00$0.02$0.10$0.08
2011Summary only. Only limited summary data is available for this year.$10.4$0.00$0.02$0.10$0.08