Civic Intelligence

Unknown Organization

EIN 61-1535515 • 501(c)3

Profile

The organization's mission is to support projects that commemorate and exemplify the legacy of U.S. Deputy Marshall Bass Reeves. This legacy includes education and awareness through the themes of law enforcement, leadership, civil rights, literacy, and American History from slavery through westward expansion.

P O Box 772902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

100th percentile

10846%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $269,201 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $269,201 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,482

Down $61,556 (-104%) from 2013

Expenses

Up

$266,719

Up $207,858 (+353%) from 2013

Net Income

Down

-$269,201

Down $269,414 (-126485%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $220,749Liabilities 2011: $13,017Net Assets 2011: $207,7322011Assets 2012: $281,997Liabilities 2012: $13,009Net Assets 2012: $268,9882012Assets 2013: $269,201Liabilities 2013: $0Net Assets 2013: $269,2012013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $116,060Expenses 2011: $6,615Net Income 2011: $109,4452011Revenue 2012: $69,152Expenses 2012: $7,896Net Income 2012: $61,2562012Revenue 2013: $59,074Expenses 2013: $58,861Net Income 2013: $2132013Revenue 2014: -$2,482Expenses 2014: $266,719Net Income 2014: -$269,2012014

Highlighted filing

2014

Revenue-$2,482
Expenses$266,719
Net Income-$269,201
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$2,482
Expenses
$266,719
Net income
-$269,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$2.67$2.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.59$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.13$2.69$0.69$0.08$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.13$2.08$1.16$0.07$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$525
Mission and Program Overview

Mission

The organization's mission is to support projects that commemorate and exemplify the legacy of U.S. Deputy Marshall Bass Reeves. This legacy includes education and awareness through the themes of law enforcement, leadership, civil rights, literacy, and American History from slavery through westward expansion.

Program Services

DescriptionGrantsExpenses
The organization's programs are designed to support projects that commemorate and exemplify the legacy of U.S. Deputy Marshall Bass Reeves. This legacy includes education and awareness through the themes of law enforcement, leadership, civil rights, literacy, and American History from slavery through westward expansion.$5,310-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig PairPresident-$0--
Tonya NkokheliVice President-$0--
Charles GirardTreasurer-$0--
Peggy WeidmanDirector-$0--
Chris Ashworth DVMDirector-$0--
George B McGillDirector-$0--
Michael Callaway MDDirector-$0--
Tracy WinchellDirector-$0--
Jim SpearsDirector-$0--
William BlackDirector-$0--
Ray GosackDirector-$0--
Filing and Contact Details

Filer

EIN
61-1535515
Phone
4797884211

Signing Officer

Name
Charles Girard
Title
Treasurer
Signed
2015-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
John L Przybysz CPA CGMA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Historical | Donee's Name: Fort Smith Parks & Recreation | Donee's Address: 3301 South M Street Fort Smith, AR 72903 | Relationship of Donee: None | Description of Property: Bass Reeves statue | Date of Gift: 20140630 | Book Value: $255944 | Fair Market Value: $255944”

Other Expenses.1

“Bad debt expense $5310”

Other Assets.1004

“Miscellaneous - Beginning $255944 Miscellaneous - Ending $0”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $5310 Pledges and Grants Receivable - Ending $0”

Other Assets.1010

“Inventories - Beginning $1050 Inventories - Ending $0”

Raw XML Appendix200 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072903
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Pair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peggy Weidman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5George B McGill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Callaway MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tracy Winchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jim Spears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9William Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ray Gosack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0262304
IRS990EZ/OtherExpensesTotalAmt05310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to support projects that commemorate and exemplify the legacy of U.S. Deputy Marshall Bass Reeves. This legacy includes education and awareness through the themes of law enforcement, leadership, civil rights, literacy, and American History from slavery through westward expansion.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's programs are designed to support projects that commemorate and exemplify the legacy of U.S. Deputy Marshall Bass Reeves. This legacy includes education and awareness through the themes of law enforcement, leadership, civil rights, literacy, and American History from slavery through westward expansion.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0266719
IRS990EZ/TotalProgramServiceExpensesAmt05310
IRS990EZ/TotalRevenueAmt0-2482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270684
IRS990ScheduleA/TotalSupportAmt0270684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0U.S. Marshall Bass Reeves statue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash and art prints
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0255944
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12635
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Government
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Artist's fee
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine103301 South M Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine11320 Rogers Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0Fort Smith
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1Fort Smith
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode072903
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode172901
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Historical | Donee's Name: Fort Smith Parks & Recreation | Donee's Address: 3301 South M Street Fort Smith, AR 72903 | Relationship of Donee: None | Description of Property: Bass Reeves statue | Date of Gift: 20140630 | Book Value: $255944 | Fair Market Value: $255944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bad debt expense $5310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous - Beginning $255944 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pledges and Grants Receivable - Beginning $5310 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $1050 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Girard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bass Reeves Legacy Initiative Inc
ReturnHeader/Filer/BusinessNameControlTxt0BASS
ReturnHeader/Filer/EIN0611535515
ReturnHeader/Filer/PhoneNum04797884211
ReturnHeader/Filer/USAddress/AddressLine10P O 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 RD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Przybysz CPA CGMA
ReturnHeader/ReturnTs02015-02-10T09:14:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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