Civic Intelligence

Sulphur Springs Special Events Inc

EIN 20-8027036 • 501(c)3 • Sulphur Springs, AR

Pub. 78 Eligible990-N Coverage

Profile

CIVIC PROMOTION

PO Box 184Sulphur Springs, AR 72768-0184
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$2,045

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,045

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

$4,050

No earlier filing loaded for comparison.

Expenses

$2,439

No earlier filing loaded for comparison.

Net Income

$1,611

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2019: $2,045Liabilities 2019: $0Net Assets 2019: $2,0452019

Highlighted filing

2019

Assets$2,045
Liabilities$0
Net Assets$2,045
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2019: $4,050Expenses 2019: $2,439Net Income 2019: $1,6112019

Highlighted filing

2019

Revenue$4,050
Expenses$2,439
Net Income$1,611
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,045
Liabilities
$0
Net assets
$2,045
Revenue
$4,050
Expenses
$2,439
Net income
$1,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2,045$0$2,045$4,050$2,439$1,611
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Nov 10, 2020
Return Version
2018v3.1
Gross Receipts
$5,048
Mission and Program Overview

Mission

CIVIC PROMOTION

Program Services

DescriptionGrantsExpenses
ASSIST AREA PROGRAMS TO INCREASE LOCAL TOURISM-$3,437
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE MURRYDirector-$0--
MIKE LARSONDirector-$0--
MARCELLA STEELEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Sulphur Springs Special Events Inc
EIN
20-8027036
Address
PO BOX 184, Sulphur Springs, AR 72768-0184

Signing Officer

Name
Marcell Steele
Title
Officer
Signed
2020-11-10
Discuss with paid preparer
No

Preparer

Firm
Byrd and Massey CPA Inc
Address
2848 BELLA VISTA WA, BELLA VISTA, AR 72714
Preparer
Paul M Byrd Jr
Phone
4798765599
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity LOCAL CHARITIES Street VARIOUS City, State, Zip Sulphur Springs, AR 72768Amount 2,250”

Raw XML Appendix146 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/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04792122558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 184
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sulphur Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02045
IRS990EZ/FundraisingGrossIncomeAmt04048
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02250
IRS990EZ/GrossReceiptsAmt05048
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02045
IRS990EZ/OccupancyRentUtltsAndMaintAmt0143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUNE MURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCELLA STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST AREA PROGRAMS TO INCREASE LOCAL TOURISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0998
IRS990EZ/SpecialEventsNetIncomeLossAmt03050
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02439
IRS990EZ/TotalProgramServiceExpensesAmt03437
IRS990EZ/TotalRevenueAmt04050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt021826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03016
IRS990ScheduleA/Total509Grp/TotalAmt021826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity LOCAL CHARITIES Street VARIOUS City, State, Zip Sulphur Springs, AR 72768Amount 2,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELL STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sulphur Springs Special Events Inc
ReturnHeader/Filer/BusinessNameControlTxt0SULP
ReturnHeader/Filer/EIN0208027036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0Sulphur Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727680184
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E968FC19F398594489BE04238B6DD7F27A717CD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E968FC19F398594489BE04238B6DD7F27A717CD9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07144812020321zobczwb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.16.4
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm009:17:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463528040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRD AND MASSEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02848 BELLA VISTA WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072714
ReturnHeader/PreparerPersonGrp/PhoneNum04798765599
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M BYRD JR
ReturnHeader/ReturnTs02020-11-10T11:39:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

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