Civic Intelligence

Springdale Benevolent Foundation

990 • Fiscal year 2015 • EIN 48-1270475

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.RODEOOFTHEOZARKS.ORG
PO Box 1909Springdale, AR 72765

(479) 756-0464

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

10.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,443,586

Down $73,426 (-2.9%) from 2014

Net Assets

Up

$629,155

Up $84,585 (+16%) from 2014

Liabilities

Down

$1,814,431

Down $158,011 (-8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Down

$179,417

Down $14,533 (-7.5%) from 2014

Expenses

Up

$94,832

Up $6,720 (+7.6%) from 2014

Net Income

Down

$84,585

Down $21,253 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,818,473Liabilities 2011: $2,683,722Net Assets 2011: $134,7512011Assets 2012: $2,575,103Liabilities 2012: $2,209,554Net Assets 2012: $365,5492012Assets 2013: $2,565,140Liabilities 2013: $2,126,408Net Assets 2013: $438,7322013Assets 2014: $2,517,012Liabilities 2014: $1,972,442Net Assets 2014: $544,5702014Assets 2015: $2,443,586Liabilities 2015: $1,814,431Net Assets 2015: $629,1552015Assets 2016: $2,390,885Liabilities 2016: $1,685,835Net Assets 2016: $705,0502016Assets 2017: $2,471,524Liabilities 2017: $1,587,261Net Assets 2017: $884,2632017Assets 2018: $2,452,909Liabilities 2018: $1,497,254Net Assets 2018: $955,6552018Assets 2019: $2,332,566Liabilities 2019: $1,393,680Net Assets 2019: $938,8862019Assets 2020: $2,316,838Liabilities 2020: $414,629Net Assets 2020: $1,902,2092020Assets 2021: $2,342,056Liabilities 2021: $383,296Net Assets 2021: $1,958,7602021Assets 2022: $2,207,025Liabilities 2022: $669Net Assets 2022: $2,206,3562022Assets 2023: $2,284,787Liabilities 2023: $0Net Assets 2023: $2,284,7872023Assets 2024: $2,378,887Liabilities 2024: $0Net Assets 2024: $2,378,8872024

Highlighted filing

2015

Assets$2,443,586
Liabilities$1,814,431
Net Assets$629,155
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $180,817Expenses 2011: $126,734Net Income 2011: $54,0832011Expenses 2012: $100,4622012Revenue 2013: $178,319Expenses 2013: $105,136Net Income 2013: $73,1832013Revenue 2014: $193,950Expenses 2014: $88,112Net Income 2014: $105,8382014Revenue 2015: $179,417Expenses 2015: $94,832Net Income 2015: $84,5852015Revenue 2016: $156,908Expenses 2016: $81,013Net Income 2016: $75,8952016Revenue 2017: $262,383Expenses 2017: $83,170Net Income 2017: $179,2132017Revenue 2018: $162,360Expenses 2018: $90,968Net Income 2018: $71,3922018Revenue 2019: $139,953Expenses 2019: $223,262Net Income 2019: -$83,3092019Revenue 2020: $142,656Expenses 2020: $212,630Net Income 2020: -$69,9742020Revenue 2021: $947,504Expenses 2021: $830,077Net Income 2021: $117,4272021Revenue 2022: $969,725Expenses 2022: $913,172Net Income 2022: $56,5532022Revenue 2023: $1,265,827Expenses 2023: $1,347,571Net Income 2023: -$81,7442023Revenue 2024: $1,208,024Expenses 2024: $1,113,924Net Income 2024: $94,1002024

Highlighted filing

2015

Revenue$179,417
Expenses$94,832
Net Income$84,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$206,570
Mission and Program Overview

Mission

Organization exists to improve real estate for community activities. Community activity examples include providing access to the stadium for youth activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,470,124$2,402,748▼ $67,376
Rtn Earn Endowment Incm Other Fnds$544,570$629,155▲ $84,585
Cash and Non-Interest-Bearing Accounts$11,078$8,138▼ $2,940
Accounts Receivable$5,940$1,000▼ $4,940
Total Assets$2,517,012$2,443,586▼ $73,426
Other Assets Total$29,870$31,700▲ $1,830
Liabilities
Other Liabilities$1,972,442$1,811,648▼ $160,794
Accounts Payable and Accrued Expenses-$2,783-
Total Liabilities$1,972,442$1,814,431▼ $158,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,570$629,155▲ $84,585
Total Liabilities and Net Assets / Fund Balance$2,517,012$2,443,586▼ $73,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,806,988$817,086$2,624,074
Land$595,760-$595,760
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian AdamsPresident
-Director
Charles GeorgeDirector
Dusty RichardsDirector
Jimmy BowenDirector
Joe RollinsDirector
Joe StocktonDirector
Nick TylerDirector
Pat HutterDirector
Sach OliverDirector
Sam MathiasDirector
Steve SmithDirector
John GladdenSecretary
Tex HoltTreasurer
Fadil BayyariVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,270
Program Service Revenue
$65,300
Investment Income
$0
Other Revenue
$22,847
All Other Contributions
$75,350
Change in Net Assets
$84,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,417
Total Revenue per Audited Statements
$179,417
Total Revenue per Form 990
$179,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,376--$67,376
Office Expenses-$2,102-$2,102
Fees for Services Other$2,000--$2,000
Other Expenses$1,325--$1,325
Total Functional Expenses$92,730$2,102$0$94,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,832
Total Expenses per Audited Statements$94,832
Total Expenses per Form 990$94,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np - Association$1,263,957
Np - Arvest$522,691
Line of Credit$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board before submitting.”

Form 990, Page 6, Part VI, Line 18

“PROVIDED UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Springdale Benevolent Foundation
EIN
48-1270475
Phone
4797560464
Address
PO BOX 1909, SPRINGDALE, AR 72765

Signing Officer

Name
Rick Culver
Title
Executive Director
Phone
4797530464
Signed
2016-11-10

Organization Details

Principal Officer
Rick Culver
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Daniels & Flynt
Address
2400 SE C ST, BENTONVILLE, AR 72712
Preparer
John Daniels
Phone
4794648415
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0629155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021847
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt017766
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt041937
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt081550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90640
IRS990ScheduleA/PublicSupportPY509Pct00.92370
IRS990ScheduleA/PublicSupportTotal509Amt0793081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130553
IRS990ScheduleA/Total509Grp/TotalAmt0793081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178417
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0875006
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt094832
IRS990ScheduleD/LandGrp/BookValueAmt0595760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0595760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01806988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0817086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02624074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01263957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1522691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP - ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NP - ARVEST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0179417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02402748
IRS990ScheduleD/TotalExpensesPerForm990Amt094832
IRS990ScheduleD/TotalLiabilityAmt01811648
IRS990ScheduleD/TotalRevenuePerForm990Amt0179417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02517012
IRS990/TotalAssetsEOYAmt02443586
IRS990/TotalAssetsGrp/BOYAmt02517012
IRS990/TotalAssetsGrp/EOYAmt02443586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092730
IRS990/TotalFunctionalExpensesGrp/TotalAmt094832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01972442
IRS990/TotalLiabilitiesEOYAmt01814431
IRS990/TotalLiabilitiesGrp/BOYAmt01972442
IRS990/TotalLiabilitiesGrp/EOYAmt01814431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629155
IRS990/TotalProgramServiceExpensesAmt092730
IRS990/TotalProgramServiceRevenueAmt065300
IRS990/TotalRevenueGrp/ExclusionAmt022847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02517012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02443586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6127
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072766
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.RODEOOFTHEOZARKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797530464
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGDALE BENEVOLENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0481270475
ReturnHeader/Filer/PhoneNum04797560464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1909
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,586
Liabilities
$1,814,431
Net assets
$629,155
Revenue
$179,417
Expenses
$94,832
Net income
$84,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.21$1.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.27$1.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.97$0.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.38$1.96$0.95$0.83$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.41$1.90$0.14$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.33$1.39$0.94$0.14$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.45$1.50$0.96$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.47$1.59$0.88$0.26$0.08$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.69$0.71$0.16$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.44$1.81$0.63$0.18$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.97$0.54$0.19$0.09$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.57$2.13$0.44$0.18$0.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.21$0.37$0.10
2011Summary only. Only limited summary data is available for this year.$2.82$2.68$0.13$0.18$0.13$0.05