Civic Intelligence

Big Dam Bridge Foundation

990EZ • Fiscal year 2014 • EIN 26-0648404

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

1818 N Taylor Ste 157Little Rock, AR 72207

(870) 403-2790

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$121,489

Up $10,000 (+9.0%) from 2013

Net Assets

Up

$121,489

Up $10,000 (+9.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,310

Up $4,855 (+15%) from 2013

Expenses

Down

$27,309

Down $1,694 (-5.8%) from 2013

Net Income

Up

$10,001

Up $6,549 (+190%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$121,489
Liabilities-
Net Assets$121,489

Operations Trend

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

2014

Revenue$37,310
Expenses$27,309
Net Income$10,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$37,310
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

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY GOBERBoard Member-$0--
PAUL LINCICOMEBoard Member-$0--
DUANE JACKSONBoard Member-$0--
MARK ROGERSPresident-$0--
PEGGY MUNCYSecretary-$0--
BERT J PARKERBoard Member-$0--
SUSAN COOPERBoard Member-$0--
JIM ALLENTreasurer-$0--
DAN LIENBoard Member-$0--
KENNETH GOULDBoard Member-$0--
LAUREN WILCOXSecretary-$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
Phone
8704032790
Signed
2015-11-15
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 1,000 office supplies 108 meeting expense 725 insurance 1,362 race packet items 3,825 sponsorships 9,150 race support 1,000 race supplies 232 project fees 3,475 license & fees 200 meals 46 dues & subscriptions 540 computer & internet 800 charitable contributions 3,000 total 25,463

Form 990-ez, Part II, Line 24

Advances for races 19,430 20,207 total 19,430 20,207

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 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,000 OFFICE SUPPLIES 108 MEETING EXPENSE 725 INSURANCE 1,362 RACE PACKET ITEMS 3,825 SPONSORSHIPS 9,150 RACE SUPPORT 1,000 RACE SUPPLIES 232 PROJECT FEES 3,475 LICENSE & FEES 200 MEALS 46 DUES & SUBSCRIPTIONS 540 COMPUTER & INTERNET 800 CHARITABLE CONTRIBUTIONS 3,000 TOTAL 25,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCES FOR RACES 19,430 20,207 TOTAL 19,430 20,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/EIN0260648404
ReturnHeader/Filer/PhoneNum08704032790
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M PHILLIPS
ReturnHeader/ReturnTs02015-11-16T13:08:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings