Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 48-1270475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,575,103
Down $243,370 (-8.6%) from 2011
Net Assets
Up$365,549
Up $230,798 (+171%) from 2011
Liabilities
Down$2,209,554
Down $474,168 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$100,462
Down $26,272 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Organization exists to improve real estate for community activities. Community activity examples include providing access to the stadium for youth activites.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3140 |
| IRS990/AccountsReceivable/BOY | 0 | 3585 |
| IRS990/AccountsReceivable/EOY | 0 | 12415 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZATION EXISTS TO IMPROVE REAL ESTATE FOR COMMUNITY ACTIVITIES. COMMUNITY ACTIVITY EXAMPLES INCLUDE PROVIDING ACCESS TO THE STADIUM FOR YOUTH ACTIVITES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 6127 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72766 |
| IRS990/AllOtherContributions | 0 | 70690 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 272240 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6123 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 109718 |
| IRS990/ContributionsGrantsPriorYear | 0 | 42603 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66127 |
| IRS990/DepreciationDepletion/Total | 0 | 66127 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE ENTERTAINMENT AND COMMUNITY SUPPORT BY HOSTING A RODEO AND OTHER VARIOUS EVENTS FOR THE BENFIT OF THE COMMUNITY AND COMMUNITY BASED ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 95446 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4050 |
| IRS990/FeesForServicesOther/Total | 0 | 4050 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | DAVID DODD |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM REED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK CULVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAT HUTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TEX HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN GLADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM ROLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DUSTY RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY BIAZO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FADIL BAYYARI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIREECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 39028 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 220392 |
| IRS990/GrossRents/Real | 0 | 25000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 111 |
| IRS990/InvestmentIncomePriorYear | 0 | 264 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 111 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 111 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 614524 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3171089 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2499473 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2556565 |
| IRS990/LessRentalExpenses/Real | 0 | 31363 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ORGANIZATION EXISTS TO IMPROVE REAL ESTATE FOR COMMUNITY ACTIVITIES. COMMUNITY ACTIVITY EXAMPLES INCLUDE PROVIDING ACCESS TO THE STADIUM FOR YOUTH ACTIVITES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM REED |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 276982 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 365549 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -6363 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -6363 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 21190 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43175 |
| IRS990/OtherExpensePriorYear | 0 | 126734 |
| IRS990/OtherExpensesCurrentYear | 0 | 100462 |
| IRS990/OtherExpenses/Description | 0 | EVENT RELATED EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SPONSOR SALE COMMISSION |
| IRS990/OtherExpenses/Description | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 619 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 347 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25594 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3725 |
| IRS990/OtherExpenses/Total | 0 | 25594 |
| IRS990/OtherExpenses/Total | 1 | 3725 |
| IRS990/OtherExpenses/Total | 2 | 619 |
| IRS990/OtherExpenses/Total | 3 | 347 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherLiabilities/BOY | 0 | 2541491 |
| IRS990/OtherLiabilities/EOY | 0 | 2206414 |
| IRS990/OtherRevenueCurrentYear | 0 | 19437 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF EASEMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25800 |
| IRS990/OtherRevenuePriorYear | 0 | 50000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 59763 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 87950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59763 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59763 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 88567 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -6363 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 276982 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 365549 |
| IRS990/RevenuesLessExpensesCY | 0 | 88567 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54083 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 109718 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 42603 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2975 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 155296 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 429 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 85674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 87950 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 88900 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 80275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 342799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 429 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 498095 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 195392 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 130553 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 91875 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 80275 |
| IRS990ScheduleA/Total509/Total | 0 | 498095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 195503 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 130817 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 91929 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 80275 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 498524 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 100462 |
| IRS990ScheduleD/Land/BookValue | 0 | 595760 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 595760 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1960805 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 614524 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2575329 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1658408 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 548006 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NP - ASSOCIATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NP - ARVEST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | INSURANCE CLAIM RECEIVED |
| IRS990ScheduleD/RevenueSubtotal | 0 | 189029 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 100462 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2206414 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2556565 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 189029 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 100462 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 189029 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY BOARD BEFORE SUBMITTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | NO PUBLIC DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 6127 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPRINGDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72766 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANET EDWARDS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4797530464 |
| IRS990/TotalAssets/BOY | 0 | 2818473 |
| IRS990/TotalAssetsBOY | 0 | 2818473 |
| IRS990/TotalAssets/EOY | 0 | 2575103 |
| IRS990/TotalAssetsEOY | 0 | 2575103 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 109718 |
| IRS990/TotalExpensesCurrentYear | 0 | 100462 |
| IRS990/TotalExpensesPriorYear | 0 | 126734 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5016 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 95446 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 100462 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2541491 |
| IRS990/TotalLiabilitiesBOY | 0 | 2541491 |
| IRS990/TotalLiabilities/EOY | 0 | 2209554 |
| IRS990/TotalLiabilitiesEOY | 0 | 2209554 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2818473 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2575103 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 276982 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 365549 |
| IRS990/TotalOtherRevenue | 0 | 25800 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 95446 |
| IRS990/TotalProgramServiceRevenue | 0 | 59763 |
| IRS990/TotalRevenueCurrentYear | 0 | 189029 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -6363 |
| IRS990/TotalRevenuePriorYear | 0 | 180817 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 85674 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 189029 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PARSONSSTADIUM.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 481270475 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SPRINGDALE BENEVOLENT FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SPRI |
| ReturnHeader/Filer/Phone | 0 | 4799274530 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 6127 |
| ReturnHeader/Filer/USAddress/City | 0 | SPRINGDALE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72766 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | TOM REED |
| ReturnHeader/Officer/Phone | 0 | 4799274530 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DANIELS & FLYNT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2400 SE C ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BENTONVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72712 |
| ReturnHeader/Preparer/Name | 0 | JOHN DANIELS |
| ReturnHeader/Preparer/Phone | 0 | 4794648415 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T13:59:44-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.