Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$170,962
Up $19,926 (+13%) from 2012
Net Assets
Up$170,962
Up $19,926 (+13%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$35,105
Down $7,856 (-18%) from 2012
Expenses
Down$15,179
Down $26,256 (-63%) from 2012
Net Income
Up$19,926
Up $18,400 (+1206%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $90,993
Mission and Program Overview
Mission
Supporting student-athletes
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORTED SPORTS PROGRAMS AND EXTRACURRICULAR ACTIVITIES OF MENA HIGH SCHOOL STUDENTATHLETES | - | $22,413 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL T PLUNKETT | Chairman | PT | $0 | - | - |
| PHILIP B HENSLEY | Vice-Chairman | PT | $0 | - | - |
| GRETCHEN CANNON | Secretary Treasurer | PT | $0 | - | - |
| AVEL MENDOZA | Director | PT | $0 | - | - |
| SHERRY HINES | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $23,241 | $23,241 | - | $23,241 |
| Event 1 | $14,082 | $14,082 | - | $14,082 |
| Total Events | $73,292 | $73,292 | $50,458 | $22,834 |
Filing and Contact Details
Filer
- EIN
- 26-0369127
Signing Officer
- Name
- Paul T Plunkett
- Title
- President
- Phone
- 4793942244
- Signed
- 2014-03-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Adam Herod CPA
- Phone
- 4793947830
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountadvertising 622depreciation 1,807membership expense 3,338ladycat basketball 999volleyball 1,149girls soccer 1,000boys basketball 1,099baseball 2,600boys soccer 1,000scholarship 500”
Business income not reported on 990-T Part V line 35
“The organization was formed to assist the sports program of the mena schools by providing uniforms and sports equipment. In doing so various fundraising programs were instituted to raise money for this endeavor. These activities are reported on line 6b of page 1 of the 990ez. All of these activities were carried out by unpaid volunteers.”
Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL T PLUNKETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4793942244 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 206 HIGHWAY 71 NORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 132187 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 153132 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19926 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 720 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 151036 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 170962 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 75188 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90993 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 18849 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17830 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15805 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 151036 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 170962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 151036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 170962 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL T PLUNKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHILIP B HENSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GRETCHEN CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AVEL MENDOZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHERRY HINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14114 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORTING STUDENT-ATHLETES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 345 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTED SPORTS PROGRAMS AND EXTRACURRICULAR ACTIVITIES OF MENA HIGH SCHOOL STUDENTATHLETES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22413 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 55888 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19300 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15179 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22413 |
| IRS990EZ/TotalRevenueAmt | 0 | 35105 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 145934 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 75188 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 89194 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85929 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100012 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 278293 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 628616 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 774550 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323009 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 774550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 774550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 35969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 73292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 35969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CONCESSION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 40179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 40179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING 622DEPRECIATION 1,807MEMBERSHIP EXPENSE 3,338LADYCAT BASKETBALL 999VOLLEYBALL 1,149GIRLS SOCCER 1,000BOYS BASKETBALL 1,099BASEBALL 2,600BOYS SOCCER 1,000SCHOLARSHIP 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION WAS FORMED TO ASSIST THE SPORTS PROGRAM OF THE MENA SCHOOLS BY PROVIDING UNIFORMS AND SPORTS EQUIPMENT. IN DOING SO VARIOUS FUNDRAISING PROGRAMS WERE INSTITUTED TO RAISE MONEY FOR THIS ENDEAVOR. THESE ACTIVITIES ARE REPORTED ON LINE 6B OF PAGE 1 OF THE 990EZ. ALL OF THESE ACTIVITIES WERE CARRIED OUT BY UNPAID VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL T PLUNKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4793942244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE BEARCAT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAR |
| ReturnHeader/Filer/EIN | 0 | 260369127 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 206 HIGHWAY 71 NORTH |
| ReturnHeader/Filer/USAddress/City | 0 | MENA |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710646785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALLEN HEROD CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 1287 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 71953 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4793947830 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM HEROD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-03-12T18:10:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $170,962
- Liabilities
- $0
- Net assets
- $170,962
- Revenue
- $35,105
- Expenses
- $15,179
- Net income
- $19,926