Civic Intelligence

Big Dam Bridge Foundation

990EZ • Fiscal year 2012 • EIN 26-0648404

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileWWW.BIGDAMBRIDGE.ORG
1818 N TaylorRoom/Suite 15772207
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,035

Up $44,510 (+70%) from 2011

Net Assets

Up

$108,035

Up $44,510 (+70%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$56,054

Up $33,805 (+152%) from 2011

Expenses

Up

$11,544

Up $12 (+0.1%) from 2011

Net Income

Up

$44,510

Up $33,793 (+315%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $63,525Net Assets 2011: $63,5252011Assets 2012: $108,035Net Assets 2012: $108,0352012Assets 2013: $111,489Net Assets 2013: $111,4892013Assets 2014: $121,489Net Assets 2014: $121,4892014Assets 2015: $128,405Net Assets 2015: $128,4052015Assets 2016: $63,283Net Assets 2016: $63,2832016

Highlighted filing

2012

Assets$108,035
Liabilities-
Net Assets$108,035
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2011: $22,249Expenses 2011: $11,532Net Income 2011: $10,7172011Revenue 2012: $56,054Expenses 2012: $11,544Net Income 2012: $44,5102012Revenue 2013: $32,455Expenses 2013: $29,003Net Income 2013: $3,4522013Revenue 2014: $37,310Expenses 2014: $27,309Net Income 2014: $10,0012014Revenue 2015: $17,142Expenses 2015: $10,227Net Income 2015: $6,9152015Revenue 2016: $131,610Expenses 2016: $196,732Net Income 2016: -$65,1222016

Highlighted filing

2012

Revenue$56,054
Expenses$11,544
Net Income$44,510
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
26-0648404
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0KENNY GOBER
CompensationExplanation/Compensation/PersonName1PAUL LINCICOME
CompensationExplanation/Compensation/PersonName2DUANE JACKSON
CompensationExplanation/Compensation/PersonName3MARK ROGERS
CompensationExplanation/Compensation/PersonName4PEGGY MUNCY
CompensationExplanation/Compensation/PersonName5BERT J PARKER
CompensationExplanation/Compensation/PersonName6SUSAN COOPER
CompensationExplanation/Compensation/PersonName7JIM ALLEN
CompensationExplanation/Compensation/PersonName8DAN LIEN
CompensationExplanation/Compensation/PersonName9KENNETH GOULD
CompensationExplanation/Compensation/PersonName10LAUREN WILCOX
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043525
IRS990EZ/CashSavingsAndInvestments/EOY088425
IRS990EZ/ContributionsGiftsGrantsEtc055980
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044510
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056054
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome074
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNY GOBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL LINCICOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DUANE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PEGGY MUNCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BERT J PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAN LIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KENNETH GOULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LAUREN WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020000
IRS990EZ/OtherAssetsTotal/EOY019610
IRS990EZ/OtherExpensesTotal010433
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage0111
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101721 PINE VALLEY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072207
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05015172501
IRS990EZ/TotalAssets/BOY063525
IRS990EZ/TotalAssets/EOY0108035
IRS990EZ/TotalExpenses011544
IRS990EZ/TotalRevenue056054
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BIGDAMBRIDGE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0146108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year063
IRS990ScheduleA/GrossInvestmentIncome509/Total0137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year063
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0137
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090146108
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055980
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022186
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024942
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017000
IRS990ScheduleA/Total509/Total0146108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017000
IRS990ScheduleA/TotalSupportTotal/Total0146245
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,472 EQUIPMENT RENTAL 600 MERCHANDISE 889 OFFICE SUPPLIES 471 RACE SUPPLIES 1,275 RACE PACKET ITEMS 4,938 MISCELLANEOUS 425 FOOD 342 BANK SERVICE CHARGE 21 TOTAL 10,433
IRS990ScheduleO/GeneralExplanation/Explanation1ADVANCES FOR RACES 20,000 19,610 TOTAL 20,000 19,610
IRS990ScheduleO/GeneralExplanation/Explanation2TO 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260648404
ReturnHeader/Filer/Name/BusinessNameLine10BIG DAM BRIDGE FOUNDATION
ReturnHeader/Filer/NameControl0BIGD
ReturnHeader/Filer/Phone08704032790
ReturnHeader/Filer/USAddress/AddressLine101818 N TAYLOR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 157
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072207
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0JIM ALLEN
ReturnHeader/Officer/Phone08704032790
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELL & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104504 BURROW DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0721167039
ReturnHeader/Preparer/Name0RICHARD L BELL
ReturnHeader/Preparer/Phone05017539700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-05T05:18:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,035
Liabilities
-
Net assets
$108,035
Revenue
$56,054
Expenses
$11,544
Net income
$44,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.32$1.97$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.37$0.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.32$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.56$0.12$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.22$0.12$0.11