Civic Intelligence

Bauxite Minor Athletic Foundation

990EZ • Fiscal year 2019 • EIN 47-5059178

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

800 School StreetBauxite, AR 72011

(501) 315-0622

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$34,113

Down $10,992 (-24%) from 2018

Net Assets

$34,113

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$73,627

Up $14,633 (+25%) from 2018

Expenses

Up

$84,619

Up $37,646 (+80%) from 2018

Net Income

Down

-$10,992

Down $23,013 (-191%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $8,732Liabilities 2015: $02015Assets 2016: $6,509Liabilities 2016: $02016Assets 2017: $33,084Liabilities 2017: $02017Assets 2018: $45,105Liabilities 2018: $02018Assets 2019: $34,113Liabilities 2019: $0Net Assets 2019: $34,1132019Assets 2020: $39,278Liabilities 2020: $0Net Assets 2020: $39,2782020Assets 2021: $67,724Liabilities 2021: $0Net Assets 2021: $67,7242021Assets 2022: $64,189Liabilities 2022: $0Net Assets 2022: $64,1892022Assets 2023: $82,181Liabilities 2023: $0Net Assets 2023: $82,1812023Assets 2024: $90,422Liabilities 2024: $0Net Assets 2024: $90,4222024

Highlighted filing

2019

Assets$34,113
Liabilities$0
Net Assets$34,113

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $11,212Expenses 2015: $2,480Net Income 2015: $8,7322015Revenue 2016: $49,494Expenses 2016: $51,717Net Income 2016: -$2,2232016Revenue 2017: $74,755Expenses 2017: $48,180Net Income 2017: $26,5752017Revenue 2018: $58,994Expenses 2018: $46,973Net Income 2018: $12,0212018Revenue 2019: $73,627Expenses 2019: $84,619Net Income 2019: -$10,9922019Revenue 2020: $17,368Expenses 2020: $12,203Net Income 2020: $5,1652020Revenue 2021: $49,054Expenses 2021: $20,608Net Income 2021: $28,4462021Revenue 2022: $73,777Expenses 2022: $77,312Net Income 2022: -$3,5352022Revenue 2023: $107,685Expenses 2023: $89,693Net Income 2023: $17,9922023Revenue 2024: $85,412Expenses 2024: $77,171Net Income 2024: $8,2412024

Highlighted filing

2019

Revenue$73,627
Expenses$84,619
Net Income-$10,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$73,627
Mission and Program Overview

Mission

Fundraising support for bauxite athletic

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO SUPPORT BAUXITE BASEBALL, SOFTBALL, FOOTBALL, CHEER, DANCE AND OTHER ATHLETIC PROGRAMS$56,851$12,290
RAISED FUNDS TO SUPPORT TURF PROJECT AT HIGH SCHOOL$13,800$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY GAUTREAUXVice PresidentPT$0--
CONNIE COOPERTreasurerPT$0--
MELANIE STACYSocial MediareporterPT$0--
GLYNN MCALLISTERPresidentPT$0--
SHARISSA FARRELLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bauxite Miner Athletic Foundation
EIN
47-5059178
Address
800 SCHOOL STREET, BAUXITE, AR 72011

Signing Officer

Name
Connie Cooper
Title
Treasurer
Phone
5013150622
Signed
2020-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Connie M Cooper CPA
Address
2827 MILITARY ROAD STE 2, Benton, AR 72015
Preparer
Connie M Cooper CPA
Phone
5013150622
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity raised funds for turf project grantee bauxite high school football prograstreet 800 school street city, state, zip bauxite, ar 72011relationship athletic dept of bauxite high amount 28,653activity student athlete scholarship grantee hannah pate street 800 school street city, state, zip bauxite, ar 72011relationship student athlete amount 500activity raised funds for basketball program grantee bauxite hs basketball street 800 school street city, state, zip bauxite, ar 72011relationship athletic dept of bauxite hgh schoolamount 3,696activity student athlete scholarship grantee seth mcdowell street 800 school street city, state, zip bauxite, ar 72011relationship student athlete amount 500activity raised funds for football program grantee bauxite hs football street 800 school street city, state, zip bauxite, ar 72011relationship athletic dept of bauxite hgh schoolamount 5,687activity raised funds for cheer program grantee bauxite hs cheer street 800 school street city, state, zip bauxite, ar 72011relationship athletic dept of bauxite hgh schoolamount 667activity raised funds for baseball program grantee bauxite hs baseball street 800 school street city, state, zip bauxite, ar 72011relationship athletic dept of bauxite hgh schoolamount 3,240

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,042meetings and meals 7,317adverstising/shirts 10,942concession items for sale 1,565fundraiser expense 14,317athlete lodging 433filing fees 600various sponsorships 1,541senior night 274gifts 73trailer supplies 326

Raw XML Appendix161 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARISSA FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SOCIAL MEDIAREPORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING SUPPORT FOR BAUXITE ATHLETIC
IRS990EZ/PrintingPublicationsPostageAmt0196
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY RAISED FUNDS FOR TURF PROJECT GRANTEE BAUXITE HIGH SCHOOL FOOTBALL PROGRASTREET 800 SCHOOL STREET CITY, STATE, ZIP BAUXITE, AR 72011RELATIONSHIP ATHLETIC DEPT OF BAUXITE HIGH AMOUNT 28,653ACTIVITY STUDENT ATHLETE SCHOLARSHIP GRANTEE HANNAH PATE STREET 800 SCHOOL STREET CITY, STATE, ZIP BAUXITE, AR 72011RELATIONSHIP STUDENT ATHLETE AMOUNT 500ACTIVITY RAISED FUNDS FOR BASKETBALL PROGRAM GRANTEE BAUXITE HS BASKETBALL STREET 800 SCHOOL STREET CITY, STATE, ZIP BAUXITE, AR 72011RELATIONSHIP ATHLETIC DEPT OF BAUXITE HGH SCHOOLAMOUNT 3,696ACTIVITY STUDENT ATHLETE SCHOLARSHIP GRANTEE SETH MCDOWELL STREET 800 SCHOOL STREET CITY, STATE, ZIP BAUXITE, AR 72011RELATIONSHIP STUDENT ATHLETE AMOUNT 500ACTIVITY RAISED FUNDS FOR FOOTBALL PROGRAM GRANTEE BAUXITE HS FOOTBALL STREET 800 SCHOOL STREET CITY, STATE, ZIP BAUXITE, AR 72011RELATIONSHIP ATHLETIC DEPT OF BAUXITE HGH SCHOOLAMOUNT 5,687ACTIVITY RAISED FUNDS FOR CHEER PROGRAM GRANTEE BAUXITE HS CHEER STREET 800 SCHOOL STREET CITY, STATE, ZIP BAUXITE, AR 72011RELATIONSHIP ATHLETIC DEPT OF BAUXITE HGH SCHOOLAMOUNT 667ACTIVITY RAISED FUNDS FOR BASEBALL PROGRAM GRANTEE BAUXITE HS BASEBALL STREET 800 SCHOOL STREET CITY, STATE, ZIP BAUXITE, AR 72011RELATIONSHIP ATHLETIC DEPT OF BAUXITE HGH SCHOOLAMOUNT 3,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,042MEETINGS AND MEALS 7,317ADVERSTISING/SHIRTS 10,942CONCESSION ITEMS FOR SALE 1,565FUNDRAISER EXPENSE 14,317ATHLETE LODGING 433FILING FEES 600VARIOUS SPONSORSHIPS 1,541SENIOR NIGHT 274GIFTS 73TRAILER SUPPLIES 326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013150622
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAUXITE MINER ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAUX
ReturnHeader/Filer/EIN0475059178
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0BAUXITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTm018:31:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204048546
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02827 MILITARY ROAD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072015
ReturnHeader/PreparerPersonGrp/PhoneNum05013150622
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-01T16:29:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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