Civic Intelligence

Bauxite Ladies Association

EIN 27-0223958 • 501(c)3 • Bauxite, AR

RevokedPub. 78 Eligible990-N Coverage

Profile

PROVIDING SCHOLARSHIPS

Revocation date: May 15, 2019

PO Box 513Bauxite, AR 72011-0513
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,601

Up $349 (+4.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,601

Up $349 (+4.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$1,659

Down $73 (-4.2%) from 2023

Expenses

Down

$1,310

Down $995 (-43%) from 2023

Net Income

Up

$349

Up $922 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $7,825Net Assets 2022: $7,8252022Assets 2023: $7,252Net Assets 2023: $7,2522023Assets 2024: $7,601Net Assets 2024: $7,6012024

Highlighted filing

2024

Assets$7,601
Liabilities-
Net Assets$7,601
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2022: $2,096Expenses 2022: $2,963Net Income 2022: -$8672022Revenue 2023: $1,732Expenses 2023: $2,305Net Income 2023: -$5732023Revenue 2024: $1,659Expenses 2024: $1,310Net Income 2024: $3492024

Highlighted filing

2024

Revenue$1,659
Expenses$1,310
Net Income$349
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,601
Liabilities
-
Net assets
$7,601
Revenue
$1,659
Expenses
$1,310
Net income
$349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7,601$7,601$1,659$1,310$349
2023Detailed filing. Detailed filing data is available for this year.$7,252$7,252$1,732$2,305$573
2022Detailed filing. Detailed filing data is available for this year.$7,825$7,825$2,096$2,963$867
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.0
Gross Receipts
$1,659
Mission and Program Overview

Mission

PROVIDING SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS TO STUDENTS IN THE BAUXITE PUBLIC SCHOOLS-$1,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE HICKS TARVERPresident-$0--
RITA SHEPHERDSecretary-$0--
CONNIE GRANT MOODYVice President-$0--
SHERRY CONLEY KENTNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bauxite Ladies Association
EIN
27-0223958
Address
PO BOX 513, BAUXITE, AR 72011-0513

Signing Officer

Name
Sherry Kentner
Title
Treasurer
Phone
5017782788
Signed
2025-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Chilton Accounting
Address
715 MILITARY ROAD, BENTON, AR 72015
Preparer
Ken B Chilton Ea
Phone
5017782788
Supplemental Narrative

Additional Explanations

Pg 1 Line 10

“Scholarship a scholarship was provided to a student in the bauxite school district to further their education in college”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RITA SHEPHERD
IRS990EZ/BooksInCareOfDetail/PhoneNum05019125001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05606 MAPLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAUXITE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0720119139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01639
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07601
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt01659
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE HICKS TARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE GRANT MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY CONLEY KENTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS TO STUDENTS IN THE BAUXITE PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01310
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt01659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt08282
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08282
IRS990ScheduleA/TotalSupportAmt08372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP A SCHOLARSHIP WAS PROVIDED TO A STUDENT IN THE BAUXITE SCHOOL DISTRICT TO FURTHER THEIR EDUCATION IN COLLEGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 LINE 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY KENTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017782788
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAUXITE LADIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BAUX
ReturnHeader/Filer/EIN0270223958
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 513
ReturnHeader/Filer/USAddress/CityNm0BAUXITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0720110513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710777261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILTON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 MILITARY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072015
ReturnHeader/PreparerPersonGrp/PhoneNum05017782788
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN B CHILTON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-21T16:52:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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