Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$162,804
Up $19,795 (+14%) from 2015
Net Assets
Up$162,804
Up $19,795 (+14%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$46,715
Up $23,693 (+103%) from 2015
Expenses
Down$26,920
Down $16,621 (-38%) from 2015
Net Income
Up$19,795
Up $40,314 (+196%) from 2015
Supporting student-athletes
| Description | Grants | Expenses |
|---|---|---|
| SUPPORTED SPORTS PROGRAMS AND EXTRACURRICULAR ACTIVITIES OF MENA HIGH SCHOOL STUDENTATHLETES | - | $23,961 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PT PLUNKETT | Chairman | PT | $0 | - | - |
| GREG ALESHIRE | Vice-Chairman | - | $0 | - | - |
| GRETCHEN CANNON | Secretary | PT | $0 | - | - |
| AVEL MENDOZA | Director | - | $0 | - | - |
| MANDY GODFREY | Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Livestream | $35,830 | $35,830 | $8,595 | $27,235 |
| Mhs | $19,064 | $19,064 | $35,620 | $-16,556 |
| Total Events | $62,394 | $62,394 | $44,215 | $18,179 |
“Description amountadvertising 1,500depreciation 3,967membership expense 1,367ladycat basketball 49miscellaneous 190boys basketball 49football 1,479donation to mhs 10,000softball 3,360scholarship 2,000”
“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 take place during the year to raise money for this endeavor as well as membership fees and sales of merchandise. All of these activities were carried out by unpaid volunteers.”
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 | PT PLUNKETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4793942244 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 HIGHWAY 71 NORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 114618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 138379 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12644 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17983 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19795 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 590 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 143009 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162804 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 69462 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11010 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117027 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 28993 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 28391 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 24425 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5928 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 143009 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 143009 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162804 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| 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 | PT PLUNKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG ALESHIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GRETCHEN CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AVEL MENDOZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MANDY GODFREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| 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 | 23961 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORTING STUDENT-ATHLETES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2369 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTED SPORTS PROGRAMS AND EXTRACURRICULAR ACTIVITIES OF MENA HIGH SCHOOL STUDENTATHLETES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23961 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 52329 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17133 |
| 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 | 26920 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23961 |
| IRS990EZ/TotalRevenueAmt | 0 | 46715 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 85275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 72947 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 69462 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 75684 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46597 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75188 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89194 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 356125 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 514347 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107685 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 514347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 514347 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MHS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LIVESTREAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 35830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 44215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AR |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING 1,500DEPRECIATION 3,967MEMBERSHIP EXPENSE 1,367LADYCAT BASKETBALL 49MISCELLANEOUS 190BOYS BASKETBALL 49FOOTBALL 1,479DONATION TO MHS 10,000SOFTBALL 3,360SCHOLARSHIP 2,000 |
| 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 TAKE PLACE DURING THE YEAR TO RAISE MONEY FOR THIS ENDEAVOR AS WELL AS MEMBERSHIP FEES AND SALES OF MERCHANDISE. 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PT PLUNKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4793942244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BEARCAT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAR |
| ReturnHeader/Filer/EIN | 0 | 260369127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 206 HIGHWAY 71 NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71953 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 83264EA6FA233A77BEE44F89C68510F380ABBF51 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83264EA6FA233A77BEE44F89C68510F380ABBF51 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 71095920170370z10hcy |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-02-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.222.153.191 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:42:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710646785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEROD & HEROD CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1287 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71953 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4793947830 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM HEROD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-06T16:33:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.