Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
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
Fundraising support for bauxite athletic
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY GAUTREAUX | Vice President | PT | $0 | - | - |
| CONNIE COOPER | Treasurer | PT | $0 | - | - |
| MELANIE STACY | Social Mediareporter | PT | $0 | - | - |
| GLYNN MCALLISTER | President | PT | $0 | - | - |
| SHARISSA FARRELL | Secretary | PT | $0 | - | - |
“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 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”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CONNIE M COOPER CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5013150622 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2827 MILITARY ROAD STE 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27862 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73617 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10992 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45105 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34113 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 42943 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73627 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6251 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45105 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34113 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CINDY GAUTREAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CONNIE COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELANIE STACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GLYNN MCALLISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHARISSA FARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SOCIAL MEDIAREPORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38430 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUNDRAISING SUPPORT FOR BAUXITE ATHLETIC |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 196 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISED FUNDS TO SUPPORT BAUXITE BASEBALL, SOFTBALL, FOOTBALL, CHEER, DANCE AND OTHER ATHLETIC PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RAISED FUNDS TO SUPPORT TURF PROJECT AT HIGH SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 56851 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 13800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12290 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84619 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15290 |
| IRS990EZ/TotalRevenueAmt | 0 | 73627 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 254592 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 254592 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11212 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 254592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 254592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONNIE COOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013150622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAUXITE MINER ATHLETIC FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAUX |
| ReturnHeader/Filer/EIN | 0 | 475059178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 SCHOOL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAUXITE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72011 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5C155E9FBFEC0B9B9777AF158D757D7396FAB320 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5C155E9FBFEC0B9B9777AF158D757D7396FAB320 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7148102020246xmrlnve |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-09-02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.91.170.222 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-02 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:31:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204048546 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONNIE M COOPER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2827 MILITARY ROAD STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Benton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013150622 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE M COOPER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-01T16:29:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.