Civic Intelligence

Bella Vista Foundation

EIN 45-3690216 • 501(c)3 • Bella Vista, AR

Profile

To enhance the Bella Vista community including but not limited to its amenities facilities recreation activities community events and programs.

PO Box 5261Bella Vista, AR 72714-0261

bellavistafoundation.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$177,006

Up $1,081 (+0.6%) from 2023

Liabilities

Down

$150,629

Down $2,331 (-1.5%) from 2023

Net Assets

Up

$26,377

Up $3,412 (+15%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Down

$203,908

Down $15,337 (-7.0%) from 2023

Expenses

Up

$207,227

Up $50,453 (+32%) from 2023

Net Income

Down

-$3,319

Down $65,790 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2017: $743Liabilities 2017: $02017Assets 2018: $125,420Liabilities 2018: $02018Assets 2019: $168,717Liabilities 2019: $160,272Net Assets 2019: $8,4452019Assets 2020: $100,374Liabilities 2020: $02020Assets 2021: $97,364Liabilities 2021: $86,182Net Assets 2021: $11,1822021Assets 2022: $113,455Liabilities 2022: $99,534Net Assets 2022: $13,9212022Assets 2023: $175,925Liabilities 2023: $152,960Net Assets 2023: $22,9652023Assets 2024: $177,006Liabilities 2024: $150,629Net Assets 2024: $26,3772024

Highlighted filing

2024

Assets$177,006
Liabilities$150,629
Net Assets$26,377
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $86,322Expenses 2017: $37,034Net Income 2017: $49,2882017Revenue 2018: $146,428Expenses 2018: $95,381Net Income 2018: $51,0472018Revenue 2019: $233,126Expenses 2019: $186,430Net Income 2019: $46,6962019Revenue 2020: $84,842Expenses 2020: $152,970Net Income 2020: -$68,1282020Revenue 2021: $213,246Expenses 2021: $216,468Net Income 2021: -$3,2222021Revenue 2022: $207,483Expenses 2022: $191,393Net Income 2022: $16,0902022Revenue 2023: $219,245Expenses 2023: $156,774Net Income 2023: $62,4712023Revenue 2024: $203,908Expenses 2024: $207,227Net Income 2024: -$3,3192024

Highlighted filing

2024

Revenue$203,908
Expenses$207,227
Net Income-$3,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,006
Liabilities
$150,629
Net assets
$26,377
Revenue
$203,908
Expenses
$207,227
Net income
-$3,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$1.51$0.26$2.04$2.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.53$0.23$2.19$1.57$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.00$0.14$2.07$1.91$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.86$0.11$2.13$2.16$0.03
2020Summary only. Only limited summary data is available for this year.$1.00$0.00$0.85$1.53$0.68
2019Summary only. Only limited summary data is available for this year.$1.69$1.60$0.08$2.33$1.86$0.47
2018Summary only. Only limited summary data is available for this year.$1.25$0.00$1.46$0.95$0.51
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.86$0.37$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$203,908
Mission and Program Overview

Mission

To enhance the Bella Vista community including but not limited to its amenities facilities recreation activities community events and programs.

To support and enhance the Bella Vista community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,384$176,563▲ $3,179
Rtn Earn Endowment Incm Other Fnds$22,965$26,377▲ $3,412
Cash and Non-Interest-Bearing Accounts$2,541$443▼ $2,098
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$175,925$177,006▲ $1,081
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$152,960$150,629▼ $2,331
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$152,960$150,629▼ $2,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,965$26,377▲ $3,412
Total Liabilities and Net Assets / Fund Balance$175,925$177,006▲ $1,081
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ann DahlkePresident
Charles TealVice President
Carrie WilsonDirector
Katy HenkelDirector
Peggy PfeiferDirector
Steve HughesDirector
Stuart SorensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,394
Program Service Revenue
$142,550
Investment Income
$3,964
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-3,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,371
Other Expenses$1,856
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$0--$205,371
Insurance$0$0$0$995
Information Technology$0$0$0$360
Fees for Services Accounting$0$0$0$201
Payment Travel Entrtnmnt Publicly Ofcl$0$0$0$114
Office Expenses$0$0$0$84
Total Functional Expenses$0$0$0$207,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf FORE Charity$57,394$57,394$0$57,394
Event 2$0$0$0$0
Total Events$57,394$57,394$0$57,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“| Explanation:| The Treasurer emailed a copy of Form 990 to each Director.”

Filing and Contact Details

Filer

Filer Name
Bella Vista Foundation
EIN
45-3690216
In Care Of
% Stuart L Sorensen
Phone
4798557633
Address
PO BOX 5261, BELLA VISTA, AR 72714-0261

Signing Officer

Name
Stuart Sorensen
Title
Treasurer
Signed
2025-04-23

Organization Details

Formed
2011
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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