Civic Intelligence

Batesville Downtown Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-1436462

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 3967Batesville, AR 72503-3967

(870) 834-7715

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

58th percentile

7.0%

Higher net margin than 58% 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

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$150,264

Up $43,409 (+41%) from 2015

Net Assets

Up

$120,264

Up $13,409 (+13%) from 2015

Liabilities

Up

$30,000

Up $30,000 from 2015

Revenue

Up

$156,929

Up $34,309 (+28%) from 2015

Expenses

Up

$145,981

Up $122,291 (+516%) from 2015

Net Income

Down

$10,948

Down $87,982 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $106,855Liabilities 2015: $0Net Assets 2015: $106,8552015Assets 2016: $150,264Liabilities 2016: $30,000Net Assets 2016: $120,2642016Assets 2017: $776,433Liabilities 2017: $71,500Net Assets 2017: $704,9332017Assets 2018: $856,457Liabilities 2018: $119,900Net Assets 2018: $736,5572018Assets 2019: $919,899Liabilities 2019: $68,571Net Assets 2019: $851,3282019Assets 2020: $1,000,518Liabilities 2020: $66,112Net Assets 2020: $934,4062020Assets 2021: $1,012,232Liabilities 2021: $65,249Net Assets 2021: $946,9832021Assets 2022: $1,030,119Liabilities 2022: $59,639Net Assets 2022: $970,4802022Assets 2023: $921,857Liabilities 2023: $0Net Assets 2023: $921,8572023Assets 2024: $932,453Liabilities 2024: $0Net Assets 2024: $932,4532024

Highlighted filing

2016

Assets$150,264
Liabilities$30,000
Net Assets$120,264

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2015: $122,620Expenses 2015: $23,690Net Income 2015: $98,9302015Revenue 2016: $156,929Expenses 2016: $145,981Net Income 2016: $10,9482016Revenue 2017: $371,765Expenses 2017: $292,458Net Income 2017: $79,3072017Revenue 2018: $294,027Expenses 2018: $262,403Net Income 2018: $31,6242018Revenue 2019: $163,517Expenses 2019: $47,812Net Income 2019: $115,7052019Revenue 2020: $110,406Expenses 2020: $40,799Net Income 2020: $69,6072020Revenue 2021: $74,353Expenses 2021: $59,665Net Income 2021: $14,6882021Revenue 2022: $56,128Expenses 2022: $33,967Net Income 2022: $22,1612022Revenue 2023: $90,271Expenses 2023: $31,594Net Income 2023: $58,6772023Revenue 2024: $70,139Expenses 2024: $40,281Net Income 2024: $29,8582024

Highlighted filing

2016

Revenue$156,929
Expenses$145,981
Net Income$10,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$156,929
Mission and Program Overview

Mission

Provide a funding mechanism to enhance Historic Downtown Batesville

Preserve Historic Downtown Batesville

Program Services

DescriptionGrantsExpenses
Funds collected for downtown park Maxfield Park for downtown shoppers enjoyment$42,500$88,602
Other program services$56,992$17,209
Main Street Building Owners$25,387$25,387
Funds collected for the restoreation and preservation of historic downtown Melba Theater$7,450$11,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CariusPresidentPT$0--
Pat JonesDirector-$0--
David WilkinsDirector-$0--
Phil BaldwinDirector-$0--
Ron AutryDirector-$0--
Jeff BaileyDirector-$0--
Robb RobertsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Batesville Downtown Foundation Inc
EIN
47-1436462
Address
PO Box 3967, Batesville, AR 72503-3967

Signing Officer

Name
Robert Carius
Title
President
Phone
8707936811
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
James L Hanson CPA PA
Address
701 West 6th Street, Pine Bluff, AR 71601
Preparer
James L Hanson
Phone
8705353482
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRental Income 6,750Rental Refunds (2,150)Bank Loan 20,000

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 3,613Maxfield Park Expenses 88,602Loft Apartments renevation 1,843Business Incubator Project 418Melba Thater Renovations 11,170Main Street Business Owners 25,387

Description of other assets Part II line 24

Category Beginning of Year End of YearPer Depreciation list 26,174 22,561

Description of total liabilities Part II line 26

Category Beginning of Year End of YearBank Line of Credit 0 30,000

Other program services Part III line 31

Various projects with cost of each less than $5K

Raw XML Appendix188 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/BooksInCareOfDetail/USAddress/CityNm0Cave City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083142
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014948
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Carius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Wilkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phil Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ron Autry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robb Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022561
IRS990EZ/OtherExpensesTotalAmt0131033
IRS990EZ/OtherRevenueTotalAmt024600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve Historic Downtown Batesville
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Main Street Building Owners
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funds collected for the restoreation and preservation of historic downtown Melba Theater
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025387
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt142500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27450
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt356992
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025387
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt188602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt317209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145981
IRS990EZ/TotalProgramServiceExpensesAmt0142368
IRS990EZ/TotalRevenueAmt0156929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95860
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IRS990ScheduleA/PublicSupportTotal509Amt0238524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07925
IRS990ScheduleA/Total509Grp/TotalAmt0238524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248824
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/ExplanationTxt0Description AmountRental Income 6,750Rental Refunds (2,150)Bank Loan 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,613Maxfield Park Expenses 88,602Loft Apartments renevation 1,843Business Incubator Project 418Melba Thater Renovations 11,170Main Street Business Owners 25,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPer Depreciation list 26,174 22,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearBank Line of Credit 0 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Various projects with cost of each less than $5K
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Carius
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08707936811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Batesville Downtown Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BATE
ReturnHeader/Filer/EIN0471436462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3967
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0725033967
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD64A591A10F276B191541FB322632BFF6FD3814
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071392120171310r4llvy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.234.254
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm013:39:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710633649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Hanson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 West 6th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071601
ReturnHeader/PreparerPersonGrp/PhoneNum08705353482
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Hanson
ReturnHeader/ReturnTs02017-05-11T13:37:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings