Civic Intelligence

Springdale Benevolent Foundation

990 • Fiscal year 2022 • EIN 48-1270475

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 11, 2023

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,073

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,207,025

Down $135,031 (-5.8%) from 2021

Net Assets

Up

$2,206,356

Up $247,596 (+13%) from 2021

Liabilities

Down

$669

Down $382,627 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin48th percentile

Revenue

Up

$969,725

Up $22,221 (+2.3%) from 2021

Expenses

Up

$913,172

Up $83,095 (+10%) from 2021

Net Income

Down

$56,553

Down $60,874 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$2,207,025
Liabilities$669
Net Assets$2,206,356
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$969,725
Expenses$913,172
Net Income$56,553
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$969,725
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$2,199,007$2,115,161▼ $83,846
Cash and Non-Interest-Bearing Accounts$143,049$91,864▼ $51,185
Total Assets$2,342,056$2,207,025▼ $135,031
Liabilities
Other Liabilities$383,296$669▼ $382,627
Total Liabilities$383,296$669▼ $382,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,958,760$2,206,356▲ $247,596
Total Net Assets Fund Balance$1,958,760$2,206,356▲ $247,596
Total Liabilities and Net Assets / Fund Balance$2,342,056$2,207,025▼ $135,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,519,401$1,356,769$2,876,170
Land$595,760-$595,760
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Rick CulverExec Director$66,073$66,073

Board Members and Trustees

NameTitle
Joe RollinsPresident
Sach OliverVice President
Dale DanielsDirector
David HoffarthDirector
Drew WeirDirector
Dwain ParsonsDirector
Eric CovingtonDirector
Jack HarrellDirector
Kelsey SmithDirector
Kevin RigginsDirector
Steve SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,600
Program Service Revenue
$954,125
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,500
Change in Net Assets
$56,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,221
Salaries, Compensation, and Employee Benefits$126,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$91,631-$91,631
Advertising$69,929--$69,929
Current Officers, Directors, Trustees, and Key Employees-$66,073-$66,073
Comp Disqual Persons$25,517$25,944-$51,461
All Other Expenses$41,267$7,282-$48,549
Other Expenses$27,101$4,783-$31,884
Insurance-$27,046-$27,046
Fees for Services Other$9,996$3,350-$13,346
Payroll Taxes$2,072$7,345-$9,417
Office Expenses-$6,784-$6,784
Total Functional Expenses$666,334$246,838$0$913,172
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$669
Security Bankcard-
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

“No review was or will be conducted”

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
2023-08-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Rick Culver
Formed
1984
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Triumph Services LLC
Address
PO BOX 802, WESTVILLE, OK 74965
Preparer
Melissa D Thomas
Phone
9187235954
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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organization exists to improve real estate for community activities Community activity examples include providing access to the stadium
IRS990/AdvertisingGrp/ProgramServicesAmt069929
IRS990/AdvertisingGrp/TotalAmt069929
IRS990/AllOtherContributionsAmt013500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041267
IRS990/AllOtherExpensesGrp/TotalAmt048549
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/BOYAmt0143049
IRS990/CashNonInterestBearingGrp/EOYAmt091864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066073
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066073
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt025944
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt025517
IRS990/CompDisqualPersonsGrp/TotalAmt051461
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0786221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0954125
IRS990/CYRevenuesLessExpensesAmt056553
IRS990/CYSalariesCompEmpBnftPaidAmt0126951
IRS990/CYTotalExpensesAmt0913172
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0969725
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt091631
IRS990/DepreciationDepletionGrp/TotalAmt091631
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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0344540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09996
IRS990/FeesForServicesOtherGrp/TotalAmt013346
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1SACH OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HOFFARTH
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm5DREW WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN RIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm8KELSEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DWAIN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK HARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt766073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0969725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027046
IRS990/InsuranceGrp/TotalAmt027046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01356769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02199007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02115161
IRS990/LandBldgEquipCostOrOtherBssAmt03471930
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02100
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/NetAssetsOrFundBalancesBOYAmt01958760
IRS990/NetAssetsOrFundBalancesEOYAmt02206356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01958760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02206356
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06784
IRS990/OfficeExpensesGrp/TotalAmt06784
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/ManagementAndGeneralAmt06600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14783
IRS990/OtherExpensesGrp/ProgramServicesAmt0108512
IRS990/OtherExpensesGrp/ProgramServicesAmt1344540
IRS990/OtherExpensesGrp/ProgramServicesAmt237400
IRS990/OtherExpensesGrp/ProgramServicesAmt327101
IRS990/OtherExpensesGrp/TotalAmt0108512
IRS990/OtherExpensesGrp/TotalAmt1344540
IRS990/OtherExpensesGrp/TotalAmt244000
IRS990/OtherExpensesGrp/TotalAmt331884
IRS990/OtherLiabilitiesGrp/BOYAmt0383296
IRS990/OtherLiabilitiesGrp/EOYAmt0669
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07345
IRS990/PayrollTaxesGrp/ProgramServicesAmt02072
IRS990/PayrollTaxesGrp/TotalAmt09417
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/RelatedOrExemptFuncIncomeAmt063200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1717291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1717291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0705998
IRS990/PYProgramServiceRevenueAmt0946527
IRS990/PYRevenuesLessExpensesAmt0117427
IRS990/PYSalariesCompEmpBnftPaidAmt0124079
IRS990/PYTotalExpensesAmt0830077
IRS990/PYTotalRevenueAmt0947504
IRS990/ReconcilationRevenueExpnssAmt056553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0954125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt025805
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025805
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92018
IRS990ScheduleA/PublicSupportPY509Pct00.91350
IRS990ScheduleA/PublicSupportTotal509Amt0297485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135555
IRS990ScheduleA/Total509Grp/TotalAmt0297485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323290
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/BookValueAmt01519401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01356769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02876170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP LEGACY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY BANKCARD
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02115161
IRS990ScheduleD/TotalLiabilityAmt0669
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02342056
IRS990/TotalAssetsEOYAmt02207025
IRS990/TotalAssetsGrp/BOYAmt02342056
IRS990/TotalAssetsGrp/EOYAmt02207025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015600
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383296
IRS990/TotalLiabilitiesEOYAmt0669
IRS990/TotalLiabilitiesGrp/BOYAmt0383296
IRS990/TotalLiabilitiesGrp/EOYAmt0669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01958760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02206356
IRS990/TotalProgramServiceExpensesAmt0344540
IRS990/TotalProgramServiceRevenueAmt0954125
IRS990/TotalReportableCompFromOrgAmt066073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0954125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02342056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02207025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6127
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072766
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RODEOOFTHEOZARKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797560464
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204459732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIUMPH SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 802
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074965
ReturnHeader/PreparerPersonGrp/PhoneNum09187235954
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA D THOMAS
ReturnHeader/ReturnTs02023-08-11T07:41:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,207,025
Liabilities
$669
Net assets
$2,206,356
Revenue
$969,725
Expenses
$913,172
Net income
$56,553
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