Civic Intelligence

Athletes of Promise Foundation

990EZ • Fiscal year 2014 • EIN 36-4734438

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileN/A
PO Box 94691North Little Rock, AR 72190

(501) 753-7262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$56,858

No earlier filing loaded for comparison.

Net Assets

$56,858

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$110,008

No earlier filing loaded for comparison.

Expenses

$62,162

No earlier filing loaded for comparison.

Net Income

$47,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $56,858Net Assets 2014: $56,8582014Assets 2019: $32,125Liabilities 2019: $0Net Assets 2019: $32,1252019Assets 2020: $12,051Liabilities 2020: $0Net Assets 2020: $12,0512020Assets 2021: $47,828Liabilities 2021: $0Net Assets 2021: $47,8282021Assets 2022: $55,407Liabilities 2022: $0Net Assets 2022: $55,4072022Assets 2023: $64,413Liabilities 2023: $0Net Assets 2023: $64,4132023Assets 2024: $44,260Liabilities 2024: $0Net Assets 2024: $44,2602024

Highlighted filing

2014

Assets$56,858
Liabilities-
Net Assets$56,858
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $110,008Expenses 2014: $62,162Net Income 2014: $47,8462014Revenue 2019: $251,737Expenses 2019: $223,604Net Income 2019: $28,1332019Revenue 2020: $266,930Expenses 2020: $287,004Net Income 2020: -$20,0742020Revenue 2021: $228,735Expenses 2021: $192,958Net Income 2021: $35,7772021Revenue 2022: $301,076Expenses 2022: $293,497Net Income 2022: $7,5792022Revenue 2023: $322,405Expenses 2023: $313,399Net Income 2023: $9,0062023Revenue 2024: $294,978Expenses 2024: $315,131Net Income 2024: -$20,1532024

Highlighted filing

2014

Revenue$110,008
Expenses$62,162
Net Income$47,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$110,008
Mission and Program Overview

Mission

The nlr athletic foundation is a booster club for the north little rock wildcat high school football team. The foundation provides goods and services to the football team members.

Program Services

DescriptionGrantsExpenses
GOODS AND SERVICES FOR THE NORTH LITTLE ROCK HIGH SCHOOL FOOTBALL TEAM-$45,982
GOODS AND SERVICES FOR THE NORTH LITTLE ROCK HIGH SCHOOL FOOTBALL TEAM-$16,180
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY STARKSPresident-$0--
JAY AMBERGDirector-$0--
CLAY SMITHDirector-$0--
JOHN ROGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nlr Athletic Foundation
EIN
36-4734438
Address
PO BOX 94691, NORTH LITTLE ROCK, AR 72190

Signing Officer

Name
Jay Amberg
Title
Director
Signed
2015-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Bell & Company Pa
Address
4504 BURROW DR, NORTH LITTLE ROCK, AR 72116-7039
Preparer
Lanell B Sterling
Phone
5017539700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other athletic costs 45,982 non-investment depreciation 16,180 total 62,162”

Form 990-ez, Part II, Line 24

“22,000 85,299 less accumulated depreciation 13,200 29,380 total 8,800 55,919”

Form 990-ez, Part III

“The nlr athletic foundation is a booster club for the north little rock wildcat high school football team. The foundation provides goods and services to the football team members.”

Form 990-ez, Part III, Line 31

“Goods and services for the north little rock high school football team”

Raw XML Appendix136 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JAY AMBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum05017537262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04900 JFK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110006
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047846
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056858
IRS990EZ/GrossReceiptsAmt0110008
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY STARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY AMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055919
IRS990EZ/OtherExpensesTotalAmt062162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NLR ATHLETIC FOUNDATION IS A BOOSTER CLUB FOR THE NORTH LITTLE ROCK WILDCAT HIGH SCHOOL FOOTBALL TEAM. THE FOUNDATION PROVIDES GOODS AND SERVICES TO THE FOOTBALL TEAM MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOODS AND SERVICES FOR THE NORTH LITTLE ROCK HIGH SCHOOL FOOTBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOODS AND SERVICES FOR THE NORTH LITTLE ROCK HIGH SCHOOL FOOTBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045982
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062162
IRS990EZ/TotalProgramServiceExpensesAmt062162
IRS990EZ/TotalRevenueAmt0110008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112882
IRS990ScheduleA/Total509Grp/TotalAmt0222890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER ATHLETIC COSTS 45,982 NON-INVESTMENT DEPRECIATION 16,180 TOTAL 62,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122,000 85,299 LESS ACCUMULATED DEPRECIATION 13,200 29,380 TOTAL 8,800 55,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NLR ATHLETIC FOUNDATION IS A BOOSTER CLUB FOR THE NORTH LITTLE ROCK WILDCAT HIGH SCHOOL FOOTBALL TEAM. THE FOUNDATION PROVIDES GOODS AND SERVICES TO THE FOOTBALL TEAM MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOODS AND SERVICES FOR THE NORTH LITTLE ROCK HIGH SCHOOL FOOTBALL TEAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY AMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NLR ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NLRA
ReturnHeader/Filer/EIN0364734438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94691
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710550475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04504 BURROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721167039
ReturnHeader/PreparerPersonGrp/PhoneNum05017539700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANELL B STERLING
ReturnHeader/ReturnTs02015-10-13T14:34:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,858
Liabilities
-
Net assets
$56,858
Revenue
$110,008
Expenses
$62,162
Net income
$47,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.95$3.15$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$3.22$3.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.01$2.93$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.29$1.93$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.67$2.87$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.52$2.24$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.10$0.62$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits