Civic Intelligence

Bass Anglers Plus Special Events

990EZ • Fiscal year 2016 • EIN 45-1600014

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization Profile
108 Biltmore DrGuyton, GA 31312

(912) 667-4842

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$5,132

Down $17,034 (-77%) from 2015

Expenses

Up

$4,761

Up $2,257 (+90%) from 2015

Net Income

Down

$371

Down $19,291 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0-$500Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $1,2572017Assets 2018: $0Net Assets 2018: $6672018Assets 2019: $0Net Assets 2019: $1,2422019Assets 2020: $0Net Assets 2020: -$362020Assets 2021: $0Net Assets 2021: -$2962021Assets 2022: $0Net Assets 2022: -$3752022Assets 2023: $0Net Assets 2023: -$1502023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: -$1202024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $4612025

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $13,954Expenses 2012: $13,000Net Income 2012: $9542012Revenue 2013: $15,944Expenses 2013: $4,882Net Income 2013: $11,0622013Revenue 2014: $23,593Expenses 2014: $13,722Net Income 2014: $9,8712014Revenue 2015: $22,166Expenses 2015: $2,504Net Income 2015: $19,6622015Revenue 2016: $5,132Expenses 2016: $4,761Net Income 2016: $3712016Revenue 2017: $4,451Expenses 2017: $3,194Net Income 2017: $1,2572017Revenue 2018: $2,080Expenses 2018: $1,413Net Income 2018: $6672018Revenue 2019: $3,000Expenses 2019: $1,758Net Income 2019: $1,2422019Revenue 2020: $1,200Expenses 2020: $1,236Net Income 2020: -$362020Expenses 2021: $2962021Expenses 2022: $3752022Revenue 2023: $100Expenses 2023: $250Net Income 2023: -$1502023Revenue 2024: $250Expenses 2024: $370Net Income 2024: -$1202024

Highlighted filing

2016

Revenue$5,132
Expenses$4,761
Net Income$371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,132
Mission and Program Overview

Mission

Fishing tournaments for handicapped military

Program Services

DescriptionGrantsExpenses
provided fishing tournaments for Handicapped military--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON A STEPHENS JRPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Bass Anglers Plus Inc
EIN
45-1600014
Phone
9126674842
Address
108 BILTMORE DR, GUYTON, GA 31312

Signing Officer

Name
Byron a Stephens Jr
Title
President
Phone
9126674842
Signed
2017-03-13
Discuss with paid preparer
No

Preparer

Firm
Ataraxis Tax Solutions
Address
278 OAK RIDGE DR, GUYTON, GA 31312
Preparer
Sandi Richardson
Phone
9126573534
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: OPERATIONS Amount: 1083”

Part I, line 16

“Description: CATERING Amount: 168”

Part I, line 16

“Description: ADVERTISING Amount: 1394”

Part I, line 16

“Description: PRIZE AWARDS Amount: 2116”

Raw XML Appendix134 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/BusinessName/BusinessNameLine1Txt0BYRON A STEPHENS JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09126674842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 BILTMORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02582
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05132
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BYRON A STEPHENS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FISHING TOURNAMENTS FOR HANDICAPPED MILITARY
IRS990EZ/ProgramServiceRevenueAmt02550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provided fishing tournaments for Handicapped military
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04761
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02582
IRS990ScheduleA/TotalSupportAmt02582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OPERATIONS Amount: 1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CATERING Amount: 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADVERTISING Amount: 1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PRIZE AWARDS Amount: 2116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON A STEPHENS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09126674842
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASS ANGLERS PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0BASS
ReturnHeader/Filer/EIN0451600014
ReturnHeader/Filer/PhoneNum09126674842
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 BILTMORE DR
ReturnHeader/Filer/USAddress/CityNm0GUYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0150DA52CB218ED90BB7943C90085350F08255C04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067706620170732148771
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.170.253.150
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463969435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATARAXIS TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0278 OAK RIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031312
ReturnHeader/PreparerPersonGrp/PhoneNum09126573534
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDI RICHARDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T14:16:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,132
Expenses
$4,761
Net income
$371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.25$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.10$0.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.38$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.30$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.04$1.20$1.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.24$3.00$1.76$1.24
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.67$2.08$1.41$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.26$4.45$3.19$1.26
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.13$4.76$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$22.2$2.50$19.7
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$23.6$13.7$9.87
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$15.9$4.88$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$14.0$13.0$0.95