Civic Intelligence

Blue Bengal Athlethic Assoc Inc

990EZ • Fiscal year 2014 • EIN 59-6304528

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 24, 2014

110 Spanish Oak DrJackson, MS 39056

(601) 291-5118

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$8,644

Down $634 (-6.8%) from 2011

Net Assets

Down

$8,644

Down $634 (-6.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$58,702

Down $35,908 (-38%) from 2011

Expenses

Down

$53,389

Down $35,431 (-40%) from 2011

Net Income

Down

$5,313

Down $477 (-8.2%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $9,278Liabilities 2011: $0Net Assets 2011: $9,2782011Assets 2014: $8,644Liabilities 2014: $0Net Assets 2014: $8,6442014Assets 2015: $4,310Liabilities 2015: $0Net Assets 2015: $4,3102015Assets 2016: $42,525Liabilities 2016: $0Net Assets 2016: $42,5252016Assets 2017: $10,750Liabilities 2017: $0Net Assets 2017: $10,7502017Assets 2018: $10,451Liabilities 2018: $0Net Assets 2018: $10,4512018Assets 2019: $18,338Liabilities 2019: $0Net Assets 2019: $18,3382019Assets 2020: $4,391Liabilities 2020: $0Net Assets 2020: $4,3912020Assets 2021: $5,367Liabilities 2021: $0Net Assets 2021: $5,3672021Assets 2022: $41,647Liabilities 2022: $0Net Assets 2022: $41,6472022Assets 2023: $40,053Liabilities 2023: $0Net Assets 2023: $40,0532023Assets 2024: $72,461Liabilities 2024: $0Net Assets 2024: $76,3402024

Highlighted filing

2014

Assets$8,644
Liabilities$0
Net Assets$8,644

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $94,610Expenses 2011: $88,820Net Income 2011: $5,7902011Revenue 2014: $58,702Expenses 2014: $53,389Net Income 2014: $5,3132014Revenue 2015: $96,379Expenses 2015: $100,713Net Income 2015: -$4,3342015Revenue 2016: $119,327Expenses 2016: $81,112Net Income 2016: $38,2152016Revenue 2017: $104,995Expenses 2017: $136,770Net Income 2017: -$31,7752017Revenue 2018: $136,116Expenses 2018: $136,415Net Income 2018: -$2992018Revenue 2019: $94,416Expenses 2019: $86,529Net Income 2019: $7,8872019Revenue 2020: $80,761Expenses 2020: $94,708Net Income 2020: -$13,9472020Revenue 2021: $35,680Expenses 2021: $34,704Net Income 2021: $9762021Revenue 2022: $102,195Expenses 2022: $65,915Net Income 2022: $36,2802022Revenue 2023: $173,000Expenses 2023: $174,594Net Income 2023: -$1,5942023Revenue 2024: $148,901Expenses 2024: $112,614Net Income 2024: $36,2872024

Highlighted filing

2014

Revenue$58,702
Expenses$53,389
Net Income$5,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$125,135
Mission and Program Overview

Mission

Provide funds to jsu athletics

To provide funds to jsu endowment progra

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO JSU ENDOWMENT PROGRAM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERA WATSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,974$58,974-$58,974
Event 2$46,337$46,337$27,019$19,318
Total Events$117,419$117,419$66,433$50,986
Filing and Contact Details

Filer

EIN
59-6304528

Signing Officer

Name
Vera Watson
Title
Treasurer
Phone
6012915118
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Tommy D Garner Jr
Phone
6019812284
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity FUND RAISING ACTIVITIES Grantee JSU ENDOWED SCHOLARSHIP PROGRAM Street 1400 JR LYNCH STREET City, State, Zip Jackson, MS 39217

Description of other expenses Part I line 16

Description AmountBank Charges 7STORAGE 732SECRETARY OF STATE FILING FEE 50OFFICE SUPPLIES 65SURETY BOND 100Flowers & Gifts 776JSU DEVELOPMENT FOUNDATION 50,000JSU DEVELOPMENT FOUNDATION ATHLETIC 1,000

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERA WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06012915118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10110 SPANISH OAK DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0Clinton
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08644
IRS990EZ/FundraisingGrossIncomeAmt0117419
IRS990EZ/GrossReceiptsAmt0125135
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052730
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO JSU ENDOWMENT PROGRA
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO JSU ENDOWMENT PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066433
IRS990EZ/SpecialEventsNetIncomeLossAmt050986
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053389
IRS990EZ/TotalRevenueAmt058702
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05961
IRS990ScheduleA/PublicSupportCY170Pct00.81440
IRS990ScheduleA/PublicSupportPY170Pct00.73850
IRS990ScheduleA/PublicSupportTotal170Amt026151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026151
IRS990ScheduleA/TotalSupportAmt032112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066433
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021272
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117419
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BUS CHARTERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FUND RAISING ACTIVITIES Grantee JSU ENDOWED SCHOLARSHIP PROGRAM Street 1400 JR LYNCH STREET City, State, Zip Jackson, MS 39217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 7STORAGE 732SECRETARY OF STATE FILING FEE 50OFFICE SUPPLIES 65SURETY BOND 100Flowers & Gifts 776JSU DEVELOPMENT FOUNDATION 50,000JSU DEVELOPMENT FOUNDATION ATHLETIC 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06012915118
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLUE BENGAL ATHLETHIC ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0596304528
ReturnHeader/Filer/USAddress/AddressLine10110 SPANISH OAK DR
ReturnHeader/Filer/USAddress/City0Clinton
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640913667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX CENTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102425 LIVINGSTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039213
ReturnHeader/PreparerPersonGrp/PhoneNum06019812284
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMMY D GARNER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-25T13:45:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings