Civic Intelligence

Springdale Benevolent Foundation

990 • Fiscal year 2017 • EIN 48-1270475

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,471,524

Up $80,639 (+3.4%) from 2016

Net Assets

Up

$884,263

Up $179,213 (+25%) from 2016

Liabilities

Down

$1,587,261

Down $98,574 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$262,383

Up $105,475 (+67%) from 2016

Expenses

Up

$83,170

Up $2,157 (+2.7%) from 2016

Net Income

Up

$179,213

Up $103,318 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$2,471,524
Liabilities$1,587,261
Net Assets$884,263
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$262,383
Expenses$83,170
Net Income$179,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$291,750
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$2,347,450$2,339,527▼ $7,923
Rtn Earn Endowment Incm Other Fnds$705,050$884,263▲ $179,213
Cash and Non-Interest-Bearing Accounts$10,485$127,414▲ $116,929
Accounts Receivable$1,250$4,583▲ $3,333
Total Assets$2,390,885$2,471,524▲ $80,639
Other Assets Total$31,700--
Liabilities
Other Liabilities$1,683,586$1,587,261▼ $96,325
Accounts Payable and Accrued Expenses$2,249--
Total Liabilities$1,685,835$1,587,261▼ $98,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$705,050$884,263▲ $179,213
Total Liabilities and Net Assets / Fund Balance$2,390,885$2,471,524▲ $80,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,743,767$957,229$2,700,996
Land$595,760-$595,760
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John GladdenPresident
-Director
Brian AdamsDirector
David HoffarthDirector
Drew WeirDirector
Jimmy BowenDirector
Joe RollinsDirector
Pat HutterDirector
Steve SmithDirector
Dale DanielsSecetary
Sach OliverTreasurer
Tex HoltVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,166
Program Service Revenue
$98,799
Investment Income
$0
Other Revenue
$24,418
All Other Contributions
$137,717
Change in Net Assets
$179,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,383
Total Revenue per Audited Statements
$262,383
Total Revenue per Form 990
$262,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,170
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$71,837--$71,837
Interest$2,810--$2,810
Fees for Services Other$2,400--$2,400
Other Expenses$1,871--$1,871
Office Expenses-$152-$152
Total Functional Expenses$83,018$152$0$83,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,170
Total Expenses per Audited Statements$83,170
Total Expenses per Form 990$83,170
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$1,082,825
Np - Arvest$476,434
N/p-equipment$28,002
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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Culver
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Daniels & Flynt
Address
813 SW RAINSTREE STE 23, BENTONVILLE, AR 72712-6390
Preparer
John Daniels
Phone
4794648415
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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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0127116
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86840
IRS990ScheduleA/PublicSupportPY509Pct00.88470
IRS990ScheduleA/PublicSupportTotal509Amt0838861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135382
IRS990ScheduleA/Total509Grp/TotalAmt0838861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965977
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt083170
IRS990ScheduleD/LandGrp/BookValueAmt0595760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0595760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01743767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0957229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02700996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01082825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1476434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP - ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NP - ARVEST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P-EQUIPMENT
IRS990ScheduleD/RevenueSubtotalAmt0262383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02339527
IRS990ScheduleD/TotalExpensesPerForm990Amt083170
IRS990ScheduleD/TotalLiabilityAmt01587261
IRS990ScheduleD/TotalRevenuePerForm990Amt0262383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083170
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02390885
IRS990/TotalAssetsEOYAmt02471524
IRS990/TotalAssetsGrp/BOYAmt02390885
IRS990/TotalAssetsGrp/EOYAmt02471524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083018
IRS990/TotalFunctionalExpensesGrp/TotalAmt083170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01685835
IRS990/TotalLiabilitiesEOYAmt01587261
IRS990/TotalLiabilitiesGrp/BOYAmt01685835
IRS990/TotalLiabilitiesGrp/EOYAmt01587261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884263
IRS990/TotalProgramServiceExpensesAmt083018
IRS990/TotalProgramServiceRevenueAmt098799
IRS990/TotalRevenueGrp/ExclusionAmt024418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02390885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02471524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6127
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072766
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.RODEOOFTHEOZARKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797530464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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
ReturnHeader/Filer/USAddress/ZIPCd072765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0AEA88D904C9298E278A72F9B4546CEEF7E9557
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0AEA88D904C9298E278A72F9B4546CEEF7E9557
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.51.119
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:12:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203454856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELS & FLYNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 SW RAINSTREE STE 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727126390
ReturnHeader/PreparerPersonGrp/PhoneNum04794648415
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DANIELS
ReturnHeader/ReturnTs02018-11-12T14:12:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,471,524
Liabilities
$1,587,261
Net assets
$884,263
Revenue
$262,383
Expenses
$83,170
Net income
$179,213
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