Civic Intelligence

Springdale Benevolent Foundation

990 • Fiscal year 2019 • EIN 48-1270475

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,332,566

Down $120,343 (-4.9%) from 2018

Net Assets

Down

$938,886

Down $16,769 (-1.8%) from 2018

Liabilities

Down

$1,393,680

Down $103,574 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$139,953

Down $22,407 (-14%) from 2018

Expenses

Up

$223,262

Up $132,294 (+145%) from 2018

Net Income

Down

-$83,309

Down $154,701 (-217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$2,332,566
Liabilities$1,393,680
Net Assets$938,886
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$139,953
Expenses$223,262
Net Income-$83,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$139,953
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,351,122$2,267,275▼ $83,847
Rtn Earn Endowment Incm Other Fnds$955,655$938,886▼ $16,769
Cash and Non-Interest-Bearing Accounts$101,787$65,291▼ $36,496
Total Assets$2,452,909$2,332,566▼ $120,343
Liabilities
Other Liabilities$1,497,254$1,393,680▼ $103,574
Total Liabilities$1,497,254$1,393,680▼ $103,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$955,655$938,886▼ $16,769
Total Liabilities and Net Assets / Fund Balance$2,452,909$2,332,566▼ $120,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,671,515$1,121,043$2,792,558
Land$595,760-$595,760
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe RollinsPresident
Sach OliverVice President
Dale DanielsDirector
David HoffarthDirector
Drew WeirDirector
John GladdenDirector
Kevin RigginsDirector
Pat HutterDirector
Jimmy BowenSecretary
Steve SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,053
Program Service Revenue
$127,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,243
Change in Net Assets
$-83,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,262
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$83,847--$83,847
Fees for Services Other-$82,588-$82,588
Interest$28,601--$28,601
All Other Expenses-$22,996-$22,996
Fees for Services Accounting-$2,600-$2,600
Other Expenses$2,000--$2,000
Office Expenses-$542-$542
Total Functional Expenses$114,536$108,726$0$223,262
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$932,617
Np Legacy$461,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Part VI Line 11B

“Reviewed by board before submitting.”

Part VI Line 18

“Provided upon request.”

Part VI Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Springdale Benevolent Foundation
EIN
48-1270475
In Care Of
% RICK CULVER
Phone
4797560464
Address
PO BOX 1909, Springdale, AR 72765

Signing Officer

Name
Rick Culver
Title
Exec Director
Phone
4797560464
Signed
2020-08-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Rick Culver
Formed
1984
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Triumph Services LLC
Address
PO BOX 6323, SILOAM SPGS, AR 72761-6323
Preparer
Melissa D Thomas
Phone
4792281266
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“PROJECT EXPENSES Total expenses - $49900.00 Program service expenses - $0.00 Mgmt and general expenses - $49900.00 Fundraising expenses - $0.00”

Part IX Line 11G

“OFFICE REMODEL Total expenses - $32688.00 Program service expenses - $0.00 Mgmt and general expenses - $32688.00 Fundraising expenses - $0.00”

Part IX Line 24E

“MISCELLANEOUS Total expenses - $22996.00 Program service expenses - $0.00 Mgmt and general expenses - $22996.00 Fundraising expenses - $0.00”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0595760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01671515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01121043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02792558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0932617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1461063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NP LEGACY
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02267275
IRS990ScheduleD/TotalLiabilityAmt01393680
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board before submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT EXPENSES Total expenses - $49900.00 Program service expenses - $0.00 Mgmt and general expenses - $49900.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE REMODEL Total expenses - $32688.00 Program service expenses - $0.00 Mgmt and general expenses - $32688.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS Total expenses - $22996.00 Program service expenses - $0.00 Mgmt and general expenses - $22996.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02452909
IRS990/TotalAssetsEOYAmt02332566
IRS990/TotalAssetsGrp/BOYAmt02452909
IRS990/TotalAssetsGrp/EOYAmt02332566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01497254
IRS990/TotalLiabilitiesEOYAmt01393680
IRS990/TotalLiabilitiesGrp/BOYAmt01497254
IRS990/TotalLiabilitiesGrp/EOYAmt01393680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0955655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938886
IRS990/TotalProgramServiceExpensesAmt0114536
IRS990/TotalProgramServiceRevenueAmt0127900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139953
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02452909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02332566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6127
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072766
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.RODEOOFTHEOZARKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797560464
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGDALE BENEVOLENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0481270475
ReturnHeader/Filer/InCareOfNm0% RICK CULVER
ReturnHeader/Filer/PhoneNum04797560464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1909
ReturnHeader/Filer/USAddress/CityNm0Springdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042888B72D04E3C6795EC656DFDD0F439EA093FBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042888B72D04E3C6795EC656DFDD0F439EA093FBF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071173120202240876361
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.245.50.186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204459732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIUMPH SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6323
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILOAM SPGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727616323
ReturnHeader/PreparerPersonGrp/PhoneNum04792281266
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA D THOMAS
ReturnHeader/ReturnTs02020-08-11T11:35:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,332,566
Liabilities
$1,393,680
Net assets
$938,886
Revenue
$139,953
Expenses
$223,262
Net income
-$83,309
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