Civic Intelligence

The Fort Smith Boys Club Charitable Foundation Trust

990 • Fiscal year 2013 • EIN 58-1838970

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileN/A
C/O FNB Trust Dept PO Box 772902

(479) 782-7093

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,868,521

Down $6,171 (-0.2%) from 2012

Net Assets

Down

$2,868,521

Down $6,171 (-0.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin26th percentile

Revenue

$100,901

No earlier filing loaded for comparison.

Expenses

Up

$107,072

Up $4,975 (+4.9%) from 2012

Net Income

-$6,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,591,099Liabilities 2010: $0Net Assets 2010: $2,591,0992010Assets 2011: $2,573,661Liabilities 2011: $0Net Assets 2011: $2,573,6612011Assets 2012: $2,874,692Liabilities 2012: $0Net Assets 2012: $2,874,6922012Assets 2013: $2,868,521Liabilities 2013: $0Net Assets 2013: $2,868,5212013Assets 2014: $3,081,939Liabilities 2014: $0Net Assets 2014: $3,081,9392014Assets 2015: $4,575,036Liabilities 2015: $0Net Assets 2015: $4,575,0362015Assets 2016: $4,514,806Liabilities 2016: $0Net Assets 2016: $4,514,8062016Assets 2017: $4,532,537Liabilities 2017: $0Net Assets 2017: $4,532,5372017Assets 2018: $4,690,752Liabilities 2018: $0Net Assets 2018: $4,690,7522018Assets 2019: $5,408,739Liabilities 2019: $0Net Assets 2019: $5,408,7392019Assets 2020: $5,944,323Liabilities 2020: $0Net Assets 2020: $5,944,3232020Assets 2021: $6,279,947Liabilities 2021: $0Net Assets 2021: $6,279,9472021Assets 2022: $5,940,549Liabilities 2022: $0Net Assets 2022: $5,940,5492022Assets 2023: $6,137,333Liabilities 2023: $29,393Net Assets 2023: $6,107,9402023Assets 2024: $6,379,244Liabilities 2024: $0Net Assets 2024: $6,379,2442024

Highlighted filing

2013

Assets$2,868,521
Liabilities$0
Net Assets$2,868,521
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $85,9282010Expenses 2011: $83,3792011Expenses 2012: $102,0972012Revenue 2013: $100,901Expenses 2013: $107,072Net Income 2013: -$6,1712013Revenue 2014: $305,579Expenses 2014: $92,161Net Income 2014: $213,4182014Revenue 2015: $1,576,014Expenses 2015: $82,917Net Income 2015: $1,493,0972015Revenue 2016: $109,172Expenses 2016: $169,402Net Income 2016: -$60,2302016Revenue 2017: $193,392Expenses 2017: $175,661Net Income 2017: $17,7312017Revenue 2018: $341,532Expenses 2018: $183,317Net Income 2018: $158,2152018Revenue 2019: $965,611Expenses 2019: $247,624Net Income 2019: $717,9872019Revenue 2020: $846,221Expenses 2020: $310,637Net Income 2020: $535,5842020Revenue 2021: $657,220Expenses 2021: $321,596Net Income 2021: $335,6242021Revenue 2022: $12,158Expenses 2022: $351,556Net Income 2022: -$339,3982022Revenue 2023: $520,264Expenses 2023: $353,364Net Income 2023: $166,9002023Revenue 2024: $639,618Expenses 2024: $368,314Net Income 2024: $271,3042024

Highlighted filing

2013

Revenue$100,901
Expenses$107,072
Net Income-$6,171
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$586,063
Mission and Program Overview

Mission

To provide support for the fort smith boys & girls club operating needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,424,602$1,424,602→ $0
Investments in Publicly Traded Securities$1,151,856$1,335,305▲ $183,449
Savings and Temporary Cash Investments$276,712$103,142▼ $173,570
Land, Buildings, and Equipment, Net$14,168$14,168→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,874,692$2,868,521▼ $6,171
Other Assets Total$7,354$-8,696▼ $16,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,874,692$2,868,521▼ $6,171
Total Net Assets Fund Balance$2,874,692$2,868,521▼ $6,171
Total Liabilities and Net Assets / Fund Balance$2,874,692$2,868,521▼ $6,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,168--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Robert A Young IIIChairman
Joe D PowersTrustee
Robert E MillerTrustee
Sam SicardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$28,195
Program Service Revenue
$0
Investment Income
$68,648
Other Revenue
$4,058
All Other Contributions
$28,195
Change in Net Assets
$-6,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,077
Other Expenses$25,995
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,077--$81,077
Fees for Services Management$14,056--$14,056
Other Expenses$10,089--$10,089
Fees for Services Accounting$1,850--$1,850
Total Functional Expenses$107,072$0$0$107,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--3Programs and projects of the organi$81,077
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to submission, the Form 990 will be reviewed by the trustees.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees of the organization are required to disclose any potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements and the Form 990 is available for inspection upon request.”

Filing and Contact Details

Filer

EIN
58-1838970
Phone
4797827093

Signing Officer

Name
Sam Sicard
Title
Trustee
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The earnings from the Fort Smith Boys Club Charitable Endowment are to be used for the Fort Smith Boys & Girls Club operating and scholarship needs.”

Part X : FIN48 Footnote

“The Organization files returns in the U.S. federal jurisdiction. With a few exceptions, the Organization is no longer subject to U.S. federal examinations by tax authorities for years before 2007. The Organization adopted certain provisions of FASB Accounting Standards Codification (ASC) 740, Income Taxes, concerning the accounting for uncertain tax positions on January 1, 2010. The implementation of the provisions of ASC 740 did not have any effect on the financial statements.”

Raw XML AppendixShowing 400 of 409 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide support for the Fort Smith Boys & Girls Club operating needs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt028195
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FNB of Fort Smith
IRS990/BooksInCareOfDetail/PhoneNum04797884288
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 7
IRS990/BooksInCareOfDetail/USAddress/City0Fort Smith
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028195
IRS990/CYGrantsAndSimilarPaidAmt081077
IRS990/CYInvestmentIncomeAmt068648
IRS990/CYOtherExpensesAmt025995
IRS990/CYOtherRevenueAmt04058
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6171
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100901
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Fort Smith Boys Club Charitable Foundation Trust accumulates funds for the operating and expansion of the Fort Smith Boys & Girls Club and for scholarships.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0107072
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014056
IRS990/FeesForServicesManagementGrp/TotalAmt014056
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe D Powers
IRS990/Form990PartVIISectionAGrp/PersonNm1Sam Sicard
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert A Young III
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert E Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-27982
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081077
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081077
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0457180
IRS990/GrossReceiptsAmt0586063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt096630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096630
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01424602
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01424602
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01151856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01335305
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014168
IRS990/LandBldgEquipCostOrOtherBssAmt014168
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0485162
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support for the Fort Smith Boys & Girls Club operating needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02874692
IRS990/NetAssetsOrFundBalancesEOYAmt02868521
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07354
IRS990/OtherAssetsTotalGrp/EOYAmt0-8696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous expense
IRS990/OtherExpensesGrp/ProgramServicesAmt010089
IRS990/OtherExpensesGrp/TotalAmt010089
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02874692
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02868521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077546
IRS990/PYInvestmentIncomeAmt074621
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024551
IRS990/PYOtherRevenueAmt03005
IRS990/PYRevenuesLessExpensesAmt0301031
IRS990/PYTotalExpensesAmt0102097
IRS990/PYTotalRevenueAmt0403128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04058
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103142
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023598
IRS990ScheduleA/PublicSupportCY170Pct00.51010
IRS990ScheduleA/PublicSupportPY170Pct00.47680
IRS990ScheduleA/PublicSupportTotal170Amt0511537
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511537
IRS990ScheduleA/TotalSupportAmt01002803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014168
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The earnings from the Fort Smith Boys Club Charitable Endowment are to be used for the Fort Smith Boys & Girls Club operating and scholarship needs.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization files returns in the U.S. federal jurisdiction. With a few exceptions, the Organization is no longer subject to U.S. federal examinations by tax authorities for years before 2007. The Organization adopted certain provisions of FASB Accounting Standards Codification (ASC) 740, Income Taxes, concerning the accounting for uncertain tax positions on January 1, 2010. The implementation of the provisions of ASC 740 did not have any effect on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014168
IRS990ScheduleD/TotalBookValueSecuritiesAmt01424602
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt081077
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Programs and projects of the organi
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Fort Smith Boys & Girl
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104905 North O Street
IRS990ScheduleI/RecipientTable/USAddress/City0Fort Smith
IRS990ScheduleI/RecipientTable/USAddress/State0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode072903
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to submission, the Form 990 will be reviewed by the trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees of the organization are required to disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements and the Form 990 is available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Fort Smith Boys & Girls Club
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710270690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operation of club facilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public Supp.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104905 North O Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Fort Smith
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode072904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt081077
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Fort Smith Boys & Girls Club
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02874692
IRS990/TotalAssetsEOYAmt02868521
IRS990/TotalAssetsGrp/BOYAmt02874692
IRS990/TotalAssetsGrp/EOYAmt02868521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02874692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02868521
IRS990/TotalProgramServiceExpensesAmt0107072
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-27982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02874692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02868521
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Sicard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Fort Smith Boys Club Charitable
ReturnHeader/Filer/BusinessName/BusinessNameLine20Foundation Trust
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0581838970
ReturnHeader/Filer/PhoneNum04797827093
ReturnHeader/Filer/USAddress/AddressLine10C/O FNB Trust Dept PO Box 7
ReturnHeader/Filer/USAddress/City0Fort Smith
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104200 JENNY LIND SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT SMITH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,868,521
Liabilities
$0
Net assets
$2,868,521
Revenue
$100,901
Expenses
$107,072
Net income
-$6,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$0.64$0.37$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.03$6.11$0.52$0.35$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.01$0.35$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.66$0.32$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.85$0.31$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.97$0.25$0.72
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.34$0.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.19$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.11$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.58$0.08$1.49
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.31$0.09$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.09