Civic Intelligence

Btx Kids Sports Experience Inc

EIN 27-5380283 • 501(c)3 • Springdale, AR

Revoked990-N Coverage

Profile

Btx kids sports experience's mission is to provide a safe, fun environment for kids to learn about sports, nutrition, and exercise.

Revocation date: May 15, 2024

1200 Watson DriveSpringdale, AR 72764

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$51,950

Up $1,911 (+3.8%) from 2019

Liabilities

Up

$2,747

Up $418 (+18%) from 2019

Net Assets

Up

$49,203

Up $1,493 (+3.1%) from 2019

Operations
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Down

$50,523

Down $53,692 (-52%) from 2019

Expenses

Down

$49,030

Down $64,016 (-57%) from 2019

Net Income

Up

$1,493

Up $10,324 (+117%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2018: $58,122Liabilities 2018: $1,581Net Assets 2018: $56,5412018Assets 2019: $50,039Liabilities 2019: $2,329Net Assets 2019: $47,7102019Assets 2020: $51,950Liabilities 2020: $2,747Net Assets 2020: $49,2032020

Highlighted filing

2020

Assets$51,950
Liabilities$2,747
Net Assets$49,203
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $101,993Expenses 2018: $109,442Net Income 2018: -$7,4492018Revenue 2019: $104,215Expenses 2019: $113,046Net Income 2019: -$8,8312019Revenue 2020: $50,523Expenses 2020: $49,030Net Income 2020: $1,4932020

Highlighted filing

2020

Revenue$50,523
Expenses$49,030
Net Income$1,493
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,950
Liabilities
$2,747
Net assets
$49,203
Revenue
$50,523
Expenses
$49,030
Net income
$1,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.51$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.04$1.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.57$1.02$1.09$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$50,523
Mission and Program Overview

Mission

Btx kids sports experience's mission is to provide a safe, fun environment for kids to learn about sports, nutrition, and exercise.

Program Services

DescriptionGrantsExpenses
BTX KIDS OPERATES AFTER SCHOOL SPORTS PROGRAMS, SUMMER SPORTS CAMPS, FOOTBALL LEAGUES, FOOTBALL DAY CAMPS AND SPORTS COMPETITION TEAMS FOR SCHOOL AGED CHILDREN.-$44,612
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM THOMPSONPresidentPT$0--
VICKI THOMPSONSecretary/Tr-$0--
MITCHELL MILLERDirector-$0--
JERROD ASHMOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Btx Kids Sports Experience Inc
EIN
27-5380283
Phone
4797907461
Address
1200 WATSON DRIVE, SPRINGDALE, AR 72764

Signing Officer

Name
William Thompson
Title
President
Phone
4797907461
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Gollon & Charron Cpas Pa
Address
64 W COLT SQUARE DR, FAYETTEVILLE, AR 72703-2813
Preparer
Brenda J Charron
Phone
4795210451
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 478 telephone 1,837 travel 1,312 meals & entertainment 578 insurance 145 bank & merchant fees 144 program expenses 20,554 supplies 154 vehicle expenses 1,921 license & permits 425 total 27,548”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,329 2,747”

Form 990-ez, Part III

“Btx kids sports experience's mission is to provide a safe, fun environment for kids to learn about sports, nutrition, and exercise.”

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1VICKI THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MITCHELL MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JERROD ASHMORE
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04797907461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 WATSON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072764
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08115
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERROD ASHMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BTX KIDS SPORTS EXPERIENCE'S MISSION IS TO PROVIDE A SAFE, FUN ENVIRONMENT FOR KIDS TO LEARN ABOUT SPORTS, NUTRITION, AND EXERCISE.
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt050512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BTX KIDS OPERATES AFTER SCHOOL SPORTS PROGRAMS, SUMMER SPORTS CAMPS, FOOTBALL LEAGUES, FOOTBALL DAY CAMPS AND SPORTS COMPETITION TEAMS FOR SCHOOL AGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044612
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt07374
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02329
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02747
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049030
IRS990EZ/TotalProgramServiceExpensesAmt044612
IRS990EZ/TotalRevenueAmt050523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011135
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0498696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105738
IRS990ScheduleA/Total509Grp/TotalAmt0498696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 478 TELEPHONE 1,837 TRAVEL 1,312 MEALS & ENTERTAINMENT 578 INSURANCE 145 BANK & MERCHANT FEES 144 PROGRAM EXPENSES 20,554 SUPPLIES 154 VEHICLE EXPENSES 1,921 LICENSE & PERMITS 425 TOTAL 27,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,329 2,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BTX KIDS SPORTS EXPERIENCE'S MISSION IS TO PROVIDE A SAFE, FUN ENVIRONMENT FOR KIDS TO LEARN ABOUT SPORTS, NUTRITION, AND EXERCISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797907461
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BTX KIDS SPORTS EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BTXK
ReturnHeader/Filer/EIN0275380283
ReturnHeader/Filer/PhoneNum04797907461
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 WATSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710800571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLON & CHARRON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 W COLT SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727032813
ReturnHeader/PreparerPersonGrp/PhoneNum04795210451
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J CHARRON
ReturnHeader/ReturnTs02021-11-15T12:10:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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