Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 30-0054286
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$53,869
Up $4,120 (+8.3%) from 2011
Net Assets
Up$52,873
Up $8,361 (+19%) from 2011
Liabilities
Down$996
Down $4,241 (-81%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$310,157
Up $12,407 (+4.2%) from 2011
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 | 166 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 466 |
| IRS990/AccountsReceivable/BOY | 0 | 540 |
| IRS990/AccountsReceivable/EOY | 0 | 430 |
| 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 ( 22 RECIPIENTS ) |
| IRS990/Activity2/Expense | 0 | 44991 |
| IRS990/Activity3/Description | 0 | 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 |
| IRS990/Activity3/Expense | 0 | 30327 |
| IRS990/Activity3/Revenue | 0 | 11354 |
| 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/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11230 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58893 |
| IRS990/AllOtherExpenses/Total | 0 | 70123 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 37130 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43750 |
| 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/ManagementAndGeneral | 0 | 60 |
| IRS990/ConferencesMeetings/Total | 0 | 60 |
| 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 | 2980 |
| IRS990/DepreciationDepletion/Total | 0 | 2980 |
| 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 (2,513 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 | 125776 |
| IRS990/FamilyOrBusinessRelationship | 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM CULBRETH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRADLEY DAVISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRED L PHILLIPS |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 31000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| 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/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/GrossReceipts | 0 | 318518 |
| 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/InfoInScheduleOPartIX | 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 | 160 |
| IRS990/Interest/Total | 0 | 160 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63 |
| IRS990/InvestmentIncomePriorYear | 0 | 933 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63 |
| 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 | 11655 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15875 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7200 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4220 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | 2619 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRED L PHILLIPS |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 44512 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 52873 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| 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/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 975 |
| IRS990/OfficeExpenses/Total | 0 | 975 |
| 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 | 264378 |
| IRS990/OtherExpensesCurrentYear | 0 | 276785 |
| IRS990/OtherExpenses/Description | 0 | TOAD SUCK TRI FEST |
| IRS990/OtherExpenses/Description | 1 | ALLOCABLE TO ALL EVENTS |
| IRS990/OtherExpenses/Description | 2 | CHARITIES |
| IRS990/OtherExpenses/Description | 3 | BIG DAM BRIDGE 100 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11792 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30327 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44991 |
| IRS990/OtherExpenses/ProgramServices | 3 | 111781 |
| IRS990/OtherExpenses/Total | 0 | 11792 |
| IRS990/OtherExpenses/Total | 1 | 30327 |
| IRS990/OtherExpenses/Total | 2 | 44991 |
| IRS990/OtherExpenses/Total | 3 | 111781 |
| IRS990/OtherLiabilities/BOY | 0 | 2452 |
| IRS990/OtherLiabilities/EOY | 0 | 530 |
| 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 | 1377 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 995 |
| IRS990/PayrollTaxes/Total | 0 | 2372 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2575 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| 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 | 318455 |
| IRS990/ProgramServiceRevenue/Description | 0 | TOAD SUCK TRI FEST |
| IRS990/ProgramServiceRevenue/Description | 1 | SPA CITY EXTREME |
| IRS990/ProgramServiceRevenue/Description | 2 | IRON MOUNTAIN (FALL) |
| IRS990/ProgramServiceRevenue/Description | 3 | DEGRAY LAKE TRIATHLON |
| IRS990/ProgramServiceRevenue/Description | 4 | BIG DAM BRIDGE 100 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 307757 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25774 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20196 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16808 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 19151 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 156067 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25774 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16808 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 19151 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 156067 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8361 |
| 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 | 156067 |
| IRS990/RevenuesLessExpensesCY | 0 | 8361 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10940 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 33372 |
| IRS990/SalariesEtcPriorYear | 0 | 33372 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2304 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5469 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 933 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1319 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2984 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 318456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 307757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 272762 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 167281 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 144570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1210826 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2984 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99700 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1211226 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 318456 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 307757 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 272762 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 167281 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 144970 |
| IRS990ScheduleA/Total509/Total | 0 | 1211226 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 318519 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 308690 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 273370 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 168600 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 145031 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1214210 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4220 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11655 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15875 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 530 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 530 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4220 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VEHICLE EXPENSES: Column (A) - Total = $5179; Column (B) - Program Services = $0; Column (C) - Management & General = $5179; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TRAIL RUN SERIES: Column (A) - Total = $969; Column (B) - Program Services = $969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TELEPHONE: Column (A) - Total = $1870; Column (B) - Program Services = $0; Column (C) - Management & General = $1870; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SPILLWAY: Column (A) - Total = $4634; Column (B) - Program Services = $4634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SPA CITY EXTREME: Column (A) - Total = $7289; Column (B) - Program Services = $7289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SLOBBERKNOCKER MTB: Column (A) - Total = $4538; Column (B) - Program Services = $4538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | RIVERSIDE LR WEEKEND: Column (A) - Total = $7911; Column (B) - Program Services = $7911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Postage and Shipping: Column (A) - Total = $91; Column (B) - Program Services = $0; Column (C) - Management & General = $91; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OTHER ADMIN EXPENSES: Column (A) - Total = $490; Column (B) - Program Services = $0; Column (C) - Management & General = $490; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | OFFICE & STORAGE RENTAL: Column (A) - Total = $3600; Column (B) - Program Services = $0; Column (C) - Management & General = $3600; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | LINCOLN PARISH FESTIVAL: Column (A) - Total = $5523; Column (B) - Program Services = $5523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | IRON MOUNTAIN FALL: Column (A) - Total = $7763; Column (B) - Program Services = $7763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DEGRAY LAKE TRIATHLON: Column (A) - Total = $9098; Column (B) - Program Services = $9098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | DAWG DAYZ: Column (A) - Total = $5259; Column (B) - Program Services = $5259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | CROSSWINDS CLASSIC: Column (A) - Total = $5909; Column (B) - Program Services = $5909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | FORMS 990 AND 1023 ARE CURRENTLY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | BOARD MEMBERS WILL BE PROVIDED A COPY OF FORM 990 FOR THEIR REVIEW SUBSEQUENT TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | 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 (207 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 (158 PARTICIPANTS) OTHER PROGRAM SERVICES 6: SPILLWAY : EXPENSES ARE DIRECT COSTS OF THEEVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS,OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (166 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 (227 PARTICIPANTS) OTHER PROGRAM SERVICES 9: SLOBBERKNOCKER MTB : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (112 PARTICIPANTS) OTHER PROGRAM SERVICES 10: CROSSWINDS CLASSIC : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (233 PARTICIPANTS) OTHER PROGRAM SERVICES 11: RIVERSIDE LR WEEKEND : EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (290 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 (2,513 PARTICIPANTS) OTHER PROGRAM SERVICES 13: IRON MOUNTAIN TRI/DU/MTB (FALL): EXPENSES ARE DIRECT COSTS OF THE EVENT INCLUDING AWARDS AND OTHER ITEMS TO PARTICIPANTS, OFFICIALS, AID STATIONS AND ADMINISTRATIVE COSTS (261 PARTICIPANTS) OTHER PROGRAM SERVICES 14: |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24e |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990, Part IX, Line 24e |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part IX, Line 24e: Other Expenses |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Form 990, Part III, Line 4d: Other Program Services Description |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.