Civic Intelligence

Big Dam Bridge Foundation

990EZ • Fiscal year 2015 • EIN 26-0648404

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileWWW.BIGDAMBRIDGE.ORG
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,405

Up $6,916 (+5.7%) from 2014

Net Assets

Up

$128,405

Up $6,916 (+5.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$17,142

Down $20,168 (-54%) from 2014

Expenses

Down

$10,227

Down $17,082 (-63%) from 2014

Net Income

Down

$6,915

Down $3,086 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$128,405
Liabilities-
Net Assets$128,405
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$17,142
Expenses$10,227
Net Income$6,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$17,142
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
Top Officer Pay75th percentile

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
Signed
2016-10-17
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 1,585 insurance 1,040 race supplies 700 project fees 3,000 meals 73 dues & subscriptions 740 computer & internet 368 charitable contributions 1,500 total 9,006”

Form 990-ez, Part II, Line 24

“Advances for races 20,207 20,000 total 20,207 20,000”

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 Appendix173 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt09006
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IRS990EZ/PrintingPublicationsPostageAmt096
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,585 INSURANCE 1,040 RACE SUPPLIES 700 PROJECT FEES 3,000 MEALS 73 DUES & SUBSCRIPTIONS 740 COMPUTER & INTERNET 368 CHARITABLE CONTRIBUTIONS 1,500 TOTAL 9,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCES FOR RACES 20,207 20,000 TOTAL 20,207 20,000
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ALLEN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
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ReturnHeader/Filer/BusinessNameControlTxt0BIGD
ReturnHeader/Filer/EIN0260648404
ReturnHeader/Filer/PhoneNum08704032790
ReturnHeader/Filer/USAddress/AddressLine1Txt01818 N TAYLOR STE 157
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05017539700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M PHILLIPS
ReturnHeader/ReturnTs02016-11-15T09:44:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,405
Liabilities
-
Net assets
$128,405
Revenue
$17,142
Expenses
$10,227
Net income
$6,915
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