Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$82,181
Up $17,992 (+28%) from 2022
Net Assets
Up$82,181
Up $17,992 (+28%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$107,685
Up $33,908 (+46%) from 2022
Expenses
Up$89,693
Up $12,381 (+16%) from 2022
Net Income
Up$17,992
Up $21,527 (+609%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 7, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $115,729
Mission and Program Overview
Mission
Fundraising support for bauxite athletic
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RAISED FUNDS TO SUPPORT BAUXITE BASEBALL, SOFTBALL, FOOTBALL, CHEER, DANCE AND OTHER ATHLETIC PROGRAMS | $95,718 | - |
| RAISED FUNDS TO SUPPORT TURF PROJECT AT HIGH SCHOOL | $9,750 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CONNIE COOPER | Treasurer | PT | $0 | - | - |
| GLYNN MCALLISTER | President | PT | $0 | - | - |
| TABITHA HEFFERMAN | Secretary | PT | $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
- 8703299009
- Signed
- 2024-11-07
- Discuss with paid preparer
- No
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 FOOTBALL PROGRAM Grantee BAUXITE HS FOOTBALL Street 800 SCHOOL STREET City, State, Zip BAUXITE, AR 72011Relationship ATHLETIC DEPT OF BAUXITE HGH SCHOOLAmount 50,621Activity 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 5,468Activity 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 4,109Activity RAISED FUNDS FOR SOFTBALL PROGRAM Grantee BAUXITE HS SOFTBALL Street 800 SCHOOL STREET City, State, Zip BAUXITE, AR 72011Relationship ATHLETIC DEPT OF BAUXITE HGH SCHOOLAmount 9,733Activity 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 3,080Activity RAISED FUNDS FOR VOLLEYBALL PROGRAM Grantee BAUXITE VOLLEYBALL Street 800 SCHOOL STREET City, State, Zip LITTLE ROCK, AR 72201Relationship ATHLETIC DEPT OF BAUXITE HGH SCHOOLAmount 9,496”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 758MEALS AND BANQUETS 1,613SUPPLIES 369FUNDRAISER EXPENSE 3,021ADVERTISING 150”
Raw XML Appendix146 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/PhoneNum | 0 | 5013150622 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80286 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105468 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8044 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17992 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82181 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 82507 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2217 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115729 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 10261 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2653 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1895 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64189 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82181 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CONNIE COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLYNN MCALLISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TABITHA HEFFERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 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 | 5911 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUNDRAISING SUPPORT FOR BAUXITE ATHLETIC |
| 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 | 95718 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 9750 |
| 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 | 89693 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 107685 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 287941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35443 |
| 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 | 323384 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60137 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 323384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 323384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity 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 50,621Activity 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 5,468Activity 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 4,109Activity RAISED FUNDS FOR SOFTBALL PROGRAM Grantee BAUXITE HS SOFTBALL Street 800 SCHOOL STREET City, State, Zip BAUXITE, AR 72011Relationship ATHLETIC DEPT OF BAUXITE HGH SCHOOLAmount 9,733Activity 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 3,080Activity RAISED FUNDS FOR VOLLEYBALL PROGRAM Grantee BAUXITE VOLLEYBALL Street 800 SCHOOL STREET City, State, Zip LITTLE ROCK, AR 72201Relationship ATHLETIC DEPT OF BAUXITE HGH SCHOOLAmount 9,496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 758MEALS AND BANQUETS 1,613SUPPLIES 369FUNDRAISER EXPENSE 3,021ADVERTISING 150 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONNIE COOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8703299009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-07 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE M COOPER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-13T10:52:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,181
- Liabilities
- $0
- Net assets
- $82,181
- Revenue
- $107,685
- Expenses
- $89,693
- Net income
- $17,992
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