Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Big Dam Bridge Foundation
EIN 26-0648404 • 501(c)3 • Little Rock, AR
Profile
To engage in the coordination, sponsoring, production and supporting of events, fundraising activities, and community service projects in and around central arkansas which support and promote health, fitness, and community involvement.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$63,283
Down $65,122 (-51%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$63,283
Down $65,122 (-51%) from 2015
Revenue
Up$131,610
Up $114,468 (+668%) from 2015
Expenses
Up$196,732
Up $186,505 (+1824%) from 2015
Net Income
Down-$65,122
Down $72,037 (-1042%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,283
- Liabilities
- -
- Net assets
- $63,283
- Revenue
- $131,610
- Expenses
- $196,732
- Net income
- -$65,122
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $131,610
Mission and Program Overview
Mission
To engage in the coordination, sponsoring, production and supporting of events, fundraising activities, and community service projects in and around central arkansas which support and promote health, fitness, and community involvement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNY GOBER | Board Member | - | $0 | - | - |
| DUANE JACKSON | Board Member | - | $0 | - | - |
| MARK ROGERS | President | - | $0 | - | - |
| BERT J PARKER | Board Member | - | $0 | - | - |
| SUSAN COOPER | Board Member | - | $0 | - | - |
| JIM ALLEN | Treasurer | - | $0 | - | - |
| DAN LIEN | Board Member | - | $0 | - | - |
| LAUREN WILCOX | Secretary | - | $0 | - | - |
| LEAH THORVILSON | Board Member | - | $0 | - | - |
| SHEILA MCDONALD | Board Member | - | $0 | - | - |
| DAVID PARKER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Big Dam Bridge Foundation
- EIN
- 26-0648404
- Phone
- 8704032790
- Address
- 1818 N TAYLOR STE 157, LITTLE ROCK, AR 72207
Signing Officer
- Name
- Jim Allen
- Title
- Treasurer
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bell & Company Pa
- Address
- 4504 BURROW DR, NORTH LITTLE ROCK, AR 72116-7039
- Preparer
- Kelly M Phillips
- Phone
- 5017539700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 3,540 insurance 1,040 equipment rental 15,352 sponsorships 1,000 project fees 76 license & fees 120 dues & subscriptions 740 computer & internet 1,000 charitable contributions 173,500 miscellaneous 123 bank service charge 70 total 196,561”
Form 990-ez, Part II, Line 24
“Advances for races 20,000 22,500 total 20,000 22,500”
Form 990-ez, Part III
“To engage in the coordination, sponsoring, production and supporting of events, fundraising activities, and community service projects in and around central arkansas which support and promote health, fitness, and community involvement.”
Raw XML Appendix181 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.
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 75 |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63283 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAN LIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LAUREN WILCOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LEAH THORVILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHEILA MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAVID PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 196561 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENGAGE IN THE COORDINATION, SPONSORING, PRODUCTION AND SUPPORTING OF EVENTS, FUNDRAISING ACTIVITIES, AND COMMUNITY SERVICE PROJECTS IN AND AROUND CENTRAL ARKANSAS WHICH SUPPORT AND PROMOTE HEALTH, FITNESS, AND COMMUNITY INVOLVEMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 96 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 196732 |
| IRS990EZ/TotalRevenueAmt | 0 | 131610 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BIGDAMBRIDGE.ORG |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17056 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 274147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 424 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 274147 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131592 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 274571 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 3,540 INSURANCE 1,040 EQUIPMENT RENTAL 15,352 SPONSORSHIPS 1,000 PROJECT FEES 76 LICENSE & FEES 120 DUES & SUBSCRIPTIONS 740 COMPUTER & INTERNET 1,000 CHARITABLE CONTRIBUTIONS 173,500 MISCELLANEOUS 123 BANK SERVICE CHARGE 70 TOTAL 196,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVANCES FOR RACES 20,000 22,500 TOTAL 20,000 22,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENGAGE IN THE COORDINATION, SPONSORING, PRODUCTION AND SUPPORTING OF EVENTS, FUNDRAISING ACTIVITIES, AND COMMUNITY SERVICE PROJECTS IN AND AROUND CENTRAL ARKANSAS WHICH SUPPORT AND PROMOTE HEALTH, FITNESS, AND COMMUNITY INVOLVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM ALLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG DAM BRIDGE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGD |
| ReturnHeader/Filer/EIN | 0 | 260648404 |
| ReturnHeader/Filer/PhoneNum | 0 | 8704032790 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1818 N TAYLOR STE 157 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72207 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2CD9F6683A9791FF792A1AFB1086E8984EB43C35 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 754593AB9312D81ED18843FC71F0EE949810E38B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710550475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BELL & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4504 BURROW DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 721167039 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5017539700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY M PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:01:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.