Civic Intelligence

Springdale Benevolent Foundation

990 • Fiscal year 2021 • EIN 48-1270475

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,461

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

564%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,342,056

Up $25,218 (+1.1%) from 2020

Net Assets

Up

$1,958,760

Up $56,551 (+3.0%) from 2020

Liabilities

Down

$383,296

Down $31,333 (-7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$947,504

Up $804,848 (+564%) from 2020

Expenses

Up

$830,077

Up $617,447 (+290%) from 2020

Net Income

Up

$117,427

Up $187,401 (+268%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$2,342,056
Liabilities$383,296
Net Assets$1,958,760
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$947,504
Expenses$830,077
Net Income$117,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$947,504
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$2,282,853$2,199,007▼ $83,846
Cash and Non-Interest-Bearing Accounts$30,868$143,049▲ $112,181
Accounts Receivable$3,117--
Total Assets$2,316,838$2,342,056▲ $25,218
Liabilities
Other Liabilities$414,205$383,296▼ $30,909
Accounts Payable and Accrued Expenses$424--
Total Liabilities$414,629$383,296▼ $31,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,902,209$1,958,760▲ $56,551
Total Net Assets Fund Balance$1,902,209$1,958,760▲ $56,551
Total Liabilities and Net Assets / Fund Balance$2,316,838$2,342,056▲ $25,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,603,247$1,265,138$2,868,385
Land$595,760-$595,760
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Rick CulverExec Director$63,461$63,461

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
$977
Program Service Revenue
$946,527
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$117,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,998
Salaries, Compensation, and Employee Benefits$124,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,265$8,258-$100,523
Depreciation Depletion-$83,846-$83,846
Advertising$67,248--$67,248
Current Officers, Directors, Trustees, and Key Employees-$63,461-$63,461
Comp Disqual Persons$28,535$28,534-$57,069
All Other Expenses$48,095$2,085-$50,180
Other Expenses$25,748$2,861-$28,609
Insurance-$9,566-$9,566
Office Expenses-$4,986-$4,986
Payroll Taxes$1,774$1,775-$3,549
Interest-$53-$53
Total Functional Expenses$621,848$208,229$0$830,077
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 Legacy$383,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 submittal”

Part VI Line 19

“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
Director
Phone
4797560464
Signed
2022-10-10
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
8

Preparer

Firm
Triumph Services LLC
Address
PO BOX 3, WATTS, OK 74964
Preparer
Melissa D Thomas
Phone
4792281266
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“PROFESSIONAL FEES Total expenses - $92265.00 Program service expenses - $92265.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“PROFESSIONAL SERVICES Total expenses - $8258.00 Program service expenses - $0.00 Mgmt and general expenses - $8258.00 Fundraising expenses - $0.00”

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0424
IRS990/AccountsReceivableGrp/BOYAmt03117
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organization exists to improve real estate for community activities Community activity examples include providing access to the stadium
IRS990/AdvertisingGrp/ProgramServicesAmt067248
IRS990/AdvertisingGrp/TotalAmt067248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048095
IRS990/AllOtherExpensesGrp/TotalAmt050180
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPRINGDALE BENEVOLENT FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum04797560464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1909
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072765
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030868
IRS990/CashNonInterestBearingGrp/EOYAmt0143049
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063461
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt028534
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt028535
IRS990/CompDisqualPersonsGrp/TotalAmt057069
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0705998
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0946527
IRS990/CYRevenuesLessExpensesAmt0117427
IRS990/CYSalariesCompEmpBnftPaidAmt0124079
IRS990/CYTotalExpensesAmt0830077
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0947504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083846
IRS990/DepreciationDepletionGrp/TotalAmt083846
IRS990/Desc0Provide entertainment and community support by hosting a Rodeo and other various events for the benefit of the community and community based organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08258
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092265
IRS990/FeesForServicesOtherGrp/TotalAmt0100523
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1SACH OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT HUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HOFFARTH
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GLADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DREW WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN RIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK CULVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1063461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0947504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09566
IRS990/InsuranceGrp/TotalAmt09566
IRS990/InterestGrp/ManagementAndGeneralAmt053
IRS990/InterestGrp/TotalAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01265138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02282853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02199007
IRS990/LandBldgEquipCostOrOtherBssAmt03464145
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0977
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization exists to improve real estate for community activities. Community activity examples include providing access to the stadium for youth activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01902209
IRS990/NetAssetsOrFundBalancesEOYAmt01958760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01902209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01958760
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04986
IRS990/OfficeExpensesGrp/TotalAmt04986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRIZES
IRS990/OtherExpensesGrp/Desc1RODEO/EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12861
IRS990/OtherExpensesGrp/ProgramServicesAmt0109070
IRS990/OtherExpensesGrp/ProgramServicesAmt1223875
IRS990/OtherExpensesGrp/ProgramServicesAmt225238
IRS990/OtherExpensesGrp/ProgramServicesAmt325748
IRS990/OtherExpensesGrp/TotalAmt0109070
IRS990/OtherExpensesGrp/TotalAmt1223875
IRS990/OtherExpensesGrp/TotalAmt228042
IRS990/OtherExpensesGrp/TotalAmt328609
IRS990/OtherLiabilitiesGrp/BOYAmt0414205
IRS990/OtherLiabilitiesGrp/EOYAmt0383296
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01775
IRS990/PayrollTaxesGrp/ProgramServicesAmt01774
IRS990/PayrollTaxesGrp/TotalAmt03549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK CULVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISINGSIGNAGE
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1731278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1731278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0461
IRS990/PYOtherExpensesAmt0212630
IRS990/PYProgramServiceRevenueAmt0136795
IRS990/PYRevenuesLessExpensesAmt0-69974
IRS990/PYTotalExpensesAmt0212630
IRS990/PYTotalRevenueAmt0142656
IRS990/ReconcilationRevenueExpnssAmt0117427
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt025805
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt023418
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt049223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91350
IRS990ScheduleA/PublicSupportPY509Pct00.90142
IRS990ScheduleA/PublicSupportTotal509Amt0519850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237965
IRS990ScheduleA/Total509Grp/TotalAmt0519850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569073
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0595760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0595760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01603247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01265138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02868385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP LEGACY
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02199007
IRS990ScheduleD/TotalLiabilityAmt0383296
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board before submittal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES Total expenses - $92265.00 Program service expenses - $92265.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES Total expenses - $8258.00 Program service expenses - $0.00 Mgmt and general expenses - $8258.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02316838
IRS990/TotalAssetsEOYAmt02342056
IRS990/TotalAssetsGrp/BOYAmt02316838
IRS990/TotalAssetsGrp/EOYAmt02342056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0977
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414629
IRS990/TotalLiabilitiesEOYAmt0383296
IRS990/TotalLiabilitiesGrp/BOYAmt0414629
IRS990/TotalLiabilitiesGrp/EOYAmt0383296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01902209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01958760
IRS990/TotalProgramServiceRevenueAmt0946527
IRS990/TotalReportableCompFromOrgAmt063461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0946527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02316838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02342056
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/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797560464
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
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/PreparerFirmGrp/PreparerFirmEIN0204459732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIUMPH SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074964
ReturnHeader/PreparerPersonGrp/PhoneNum04792281266
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA D THOMAS
ReturnHeader/ReturnTs02022-10-10T08:58:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULVER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342,056
Liabilities
$383,296
Net assets
$1,958,760
Revenue
$947,504
Expenses
$830,077
Net income
$117,427
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