Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2010 • EIN 30-0054286
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$70,989
No earlier filing loaded for comparison.
Net Assets
$33,572
No earlier filing loaded for comparison.
Liabilities
$37,417
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$268,009
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The primary exempt purpose of the organization is to provide the general public with a forum to compete in multiple sporting events with the income from such being used to provide funding for charitable organizations that serve the local communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 653 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1500 |
| IRS990/AccountsReceivable/BOY | 0 | 7614 |
| IRS990/AccountsReceivable/EOY | 0 | 25762 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CHARITIES : EXPENSE IS FOR DISTRIBUTION OF EVENT NET PROCEEDS TO AREA NON PROFIT CHARITABLE ORGANIZATIONS AND VOLUNTEER FIRE DEPARTMENTS ( 23 RECIPIENTS ) |
| IRS990/Activity2/Expense | 0 | 30956 |
| IRS990/Activity3/Description | 0 | TOAD SUCK TRI FEST : EXPENSES ARE DIRECT COSTS OF THE EVENTINCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS,AID STATIONS AND ADMINISTRATIVE COSTS (375 PARTICIPANTS) |
| IRS990/Activity3/Expense | 0 | 22471 |
| IRS990/Activity3/Revenue | 0 | 36725 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE GENERAL PUBLIC WITH A FORUM TO COMPETE IN MULTIPLE SPORTING EVENTS WITH THE INCOME FROM SUCH BEING USED TO PROVIDE FUNDING FOR CHARITABLE ORGANIZATIONS THAT SERVE THE LOCAL COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 111 EVONSHIRE DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARKADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71923 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 55 |
| IRS990/Advertising/Total | 0 | 55 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12292 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42235 |
| IRS990/AllOtherExpenses/Total | 0 | 54527 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4386 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17095 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4432 |
| IRS990/DepreciationDepletion/Total | 0 | 4432 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BIG DAM BRIDGE 100 : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (1,744 PARTICIPANTS) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 112372 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 950 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM CULBRETH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED L PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRADLEY DAVISON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 31000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4261 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6800 |
| IRS990/GrossReceipts | 0 | 280170 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 480 |
| IRS990/Interest/Total | 0 | 480 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4869 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 608 |
| IRS990/InvestmentIncomePriorYear | 0 | 1319 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 608 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5529 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15875 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17317 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10346 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2539 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 25762 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE GENERAL PUBLIC WITH A FORUM TO COMPETE IN MULTIPLE SPORTING EVENTS WITH THE INCOME FROM SUCH BEING USED TO PROVIDE FUNDING FOR CHARITABLE ORGANIZATIONS THAT SERVE THE LOCAL COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11408 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7124 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRED L PHILLIPS |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23950 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 33572 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4261 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4261 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 158616 |
| IRS990/OtherExpensesCurrentYear | 0 | 235632 |
| IRS990/OtherExpenses/Description | 0 | TOAD SUCK TRI FEST |
| IRS990/OtherExpenses/Description | 1 | PINEY HILLS CLASSIC |
| IRS990/OtherExpenses/Description | 2 | DEGRAY LAKE TRIATHLON |
| IRS990/OtherExpenses/Description | 3 | CHARITIES |
| IRS990/OtherExpenses/Description | 4 | BIG DAM BRIDGE 100 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22471 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10614 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11544 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30956 |
| IRS990/OtherExpenses/ProgramServices | 4 | 98795 |
| IRS990/OtherExpenses/Total | 0 | 22471 |
| IRS990/OtherExpenses/Total | 1 | 10614 |
| IRS990/OtherExpenses/Total | 2 | 11544 |
| IRS990/OtherExpenses/Total | 3 | 30956 |
| IRS990/OtherExpenses/Total | 4 | 98795 |
| IRS990/OtherLiabilities/BOY | 0 | 1357 |
| IRS990/OtherLiabilities/EOY | 0 | 3031 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 800 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 577 |
| IRS990/PayrollTaxes/Total | 0 | 1377 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 300 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 840 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 272762 |
| IRS990/ProgramServiceRevenue/Description | 0 | TOAD SUCK TRI FEST |
| IRS990/ProgramServiceRevenue/Description | 1 | SPA CITY EXTREME |
| IRS990/ProgramServiceRevenue/Description | 2 | LINCOLN PARISH FESTIVAL |
| IRS990/ProgramServiceRevenue/Description | 3 | DEGRAY LAKE TRIATHLON |
| IRS990/ProgramServiceRevenue/Description | 4 | BIG DAM BRIDGE 100 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 167281 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 36725 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13784 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13574 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 23294 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 142880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 36725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13784 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13574 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 23294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 142880 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9622 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 142880 |
| IRS990/RevenuesLessExpensesCY | 0 | 9622 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9393 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 32377 |
| IRS990/SalariesEtcPriorYear | 0 | 19377 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7751 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16946 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5533 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8221 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14154 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1319 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2364 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 272762 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 167281 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 144570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 137540 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 234236 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 956389 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2364 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 970543 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 272762 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 167281 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 144970 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 143073 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 242457 |
| IRS990ScheduleA/Total509/Total | 0 | 970543 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 273370 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 168600 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 145031 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 143315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 242591 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 972907 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10346 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5529 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15875 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3031 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3031 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10346 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 25762 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | FRED PHILLIPS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25762 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | MEET CASH NEEDS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 25762 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORMS 990 AND 1023 ARE CURRENTLY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS WILL BE PROVIDED A COPY OF FORM 990 FOR THEIR REVIEW SUBSEQUENT TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER PROGRAM SERVICES 4: DAWG DAYZ : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDINGAWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS,AID STATIONS AND ADMINISTRATIVE COSTS (228 PARTICIPANTS) OTHER PROGRAM SERVICES 5: LINCOLN PARISH FESTIVAL : EXPENSES ARE DIRECT COSTS OF THE EVENTINCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS,OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (131 PARTICIPANTS) OTHER PROGRAM SERVICES 6: PINEY HILLS CLASSIC : EXPENSES ARE DIRECT COSTS OF THEEVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS,OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (318 PARTICIPANTS) OTHER PROGRAM SERVICES 7: ALLOCABLE TO ALL EVENTS : EXPENSES ARE FOR DIRECT ANDINDIRECT COSTS INCLUDING ADVERTISING, AWARDS,LICENSES AND FEES, INSURANCE, MARKETING AND RACESUPPLIES THAT APPLY TO ALL EVENTS SPONSORED OTHER PROGRAM SERVICES 8: SPA CITY EXTREME : EXPENSES ARE DIRECT COSTS OF THEEVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS,OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (149 PARTICIPANTS) OTHER PROGRAM SERVICES 9: RAVINE RALLY : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (30 PARTICIPANTS) OTHER PROGRAM SERVICES 10: IRON MOUNTAIN TRI/DU/MTB : EXPENSES ARE DIRECT COSTS OS THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (225 PARTICIPANTS) OTHER PROGRAM SERVICES 11: DU LITTLE ROCK : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (97 PARTICIPANTS) OTHER PROGRAM SERVICES 12: BIG DAM BRIDGE 100 : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (1,744 PARTICIPANTS) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part III, Line 4d : Other Program Services Description |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FRED L PHILLIPS |
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| IRS990/TotalAssets/BOY | 0 | 37368 |
| IRS990/TotalAssetsBOY | 0 | 37368 |
| IRS990/TotalAssets/EOY | 0 | 70989 |
| IRS990/TotalAssetsEOY | 0 | 70989 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 268009 |
| IRS990/TotalExpensesPriorYear | 0 | 177993 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 37817 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 230192 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 268009 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13418 |
| IRS990/TotalLiabilitiesBOY | 0 | 13418 |
| IRS990/TotalLiabilities/EOY | 0 | 37417 |
| IRS990/TotalLiabilitiesEOY | 0 | 37417 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 37368 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 70989 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 900 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 23950 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 33572 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 64393 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 93157 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 42505 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 42505 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 230192 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.