Civic Intelligence

Vilonia Sports Association

EIN 26-3043850 • 501(c)3

PO Box 35672173
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$18,765

Down $140 (-0.7%) from 2012

Liabilities

Down

$396

Down $335 (-46%) from 2012

Net Assets

Up

$18,369

Up $195 (+1.1%) from 2012

Operations
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Down

$56,591

Down $23,165 (-29%) from 2012

Expenses

Down

$56,396

Down $20,126 (-26%) from 2012

Net Income

Down

$195

Down $3,039 (-94%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $15,268Liabilities 2011: $328Net Assets 2011: $14,9402011Assets 2012: $18,905Liabilities 2012: $731Net Assets 2012: $18,1742012Assets 2013: $18,765Liabilities 2013: $396Net Assets 2013: $18,3692013

Highlighted filing

2013

Assets$18,765
Liabilities$396
Net Assets$18,369
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $68,971Expenses 2011: $56,539Net Income 2011: $12,4322011Revenue 2012: $79,756Expenses 2012: $76,522Net Income 2012: $3,2342012Revenue 2013: $56,591Expenses 2013: $56,396Net Income 2013: $1952013

Highlighted filing

2013

Revenue$56,591
Expenses$56,396
Net Income$195
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,765
Liabilities
$396
Net assets
$18,369
Revenue
$56,591
Expenses
$56,396
Net income
$195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.40$18.4$56.6$56.4$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.73$18.2$79.8$76.5$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.33$14.9$69.0$56.5$12.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 18, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-3043850
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers025150
IRS990EZ/CashSavingsAndInvestments/BOY018905
IRS990EZ/CashSavingsAndInvestments/EOY018765
IRS990EZ/CostOfGoodsSold050254
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0195
IRS990EZ/FeesAndOthPymtToIndContractors0868
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-17249
IRS990EZ/GrossReceipts0106845
IRS990EZ/GrossSalesOfInventory033005
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues073824
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018174
IRS990EZ/NetAssetsOrFundBalancesBOY018174
IRS990EZ/NetAssetsOrFundBalances/EOY018369
IRS990EZ/NetAssetsOrFundBalancesEOY018369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHNNY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TREY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIE LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015378
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON PROFIT SPORTS PROGRAMS FOR VILONIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NON PROFIT SPORTS PROGRAM FOR THE CITY OF VILONIA
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015000
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0731
IRS990EZ/SumOfTotalLiabilities/EOY0396
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 356
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VILONIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072173
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIE LAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05014724601
IRS990EZ/TotalAssets/BOY018905
IRS990EZ/TotalAssets/EOY018765
IRS990EZ/TotalExpenses056396
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue056591
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050608
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0181624
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700181624
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036695
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049319
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045002
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050608
IRS990ScheduleA/Total170/Total0181624
IRS990ScheduleA/TotalSupport0181624
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ACCOUNTING 3,960 ADVERTISING 51 PAYROLL TAXES 1,623 DUES 1,288 REGISTRATION FEES 3,177 AUTO EXPENSE 10 SUPPLIES 284 OFFICE EXPENSE 316 MAINTENCE 1,548 TELEPHONE AND UTILITIES 1,050 INSURANCE 1,982 POSTAGE 89
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 731 396
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263043850
ReturnHeader/Filer/Name/BusinessNameLine10VILONIA SPORTS ASSOCIATION
ReturnHeader/Filer/NameControl0VILO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 356
ReturnHeader/Filer/USAddress/City0VILONIA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072173
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-18
ReturnHeader/Officer/Name0MARIE LAND
ReturnHeader/Officer/Phone05014724601
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-12-17
ReturnHeader/PreparerFirm/EIN0710861014
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGER L QUATTLEBAUM INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1481
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072033
ReturnHeader/Preparer/Name0ROGER L QUATTLEBAUM
ReturnHeader/Preparer/Phone05013276084
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-17T15:48:35-06:00

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