Civic Intelligence

Big Dam Bridge Foundation

990EZ • Fiscal year 2016 • EIN 26-0648404

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

668%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$63,283

Down $65,122 (-51%) from 2015

Net Assets

Down

$63,283

Down $65,122 (-51%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

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

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

2016

Assets$63,283
Liabilities-
Net Assets$63,283

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

2016

Revenue$131,610
Expenses$196,732
Net Income-$65,122
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

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY GOBERBoard Member-$0--
DUANE JACKSONBoard Member-$0--
MARK ROGERSPresident-$0--
BERT J PARKERBoard Member-$0--
SUSAN COOPERBoard Member-$0--
JIM ALLENTreasurer-$0--
DAN LIENBoard Member-$0--
LAUREN WILCOXSecretary-$0--
LEAH THORVILSONBoard Member-$0--
SHEILA MCDONALDBoard Member-$0--
DAVID PARKERBoard 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ADVANCES FOR RACES 20,000 22,500 TOTAL 20,000 22,500
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/Filer/EIN0260648404
ReturnHeader/Filer/PhoneNum08704032790
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721167039
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M PHILLIPS
ReturnHeader/ReturnTs02017-11-15T15:01:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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