Civic Intelligence

Bryant Softball Association Inc.

990EZ • Fiscal year 2015 • EIN 62-1665586

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
PO Box 335Bryant, AR 72089-0335

(501) 847-1800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,373

Down $3,334 (-14%) from 2014

Net Assets

Down

$20,373

Down $3,334 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$117,268

Up $47,008 (+67%) from 2014

Expenses

Up

$120,602

Up $46,249 (+62%) from 2014

Net Income

Up

-$3,334

Up $759 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0Assets 2014: $23,707Liabilities 2014: $0Net Assets 2014: $23,7072014Assets 2015: $20,373Liabilities 2015: $0Net Assets 2015: $20,3732015Assets 2016: $26,918Liabilities 2016: $0Net Assets 2016: $26,9182016Assets 2017: $25,980Liabilities 2017: $0Net Assets 2017: $25,9802017Assets 2018: $20,920Liabilities 2018: $0Net Assets 2018: $20,9202018Assets 2019: $24,505Liabilities 2019: $0Net Assets 2019: $24,5052019Assets 2020: $26,682Liabilities 2020: $0Net Assets 2020: $26,6822020

Highlighted filing

2015

Assets$20,373
Liabilities$0
Net Assets$20,373
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $70,260Expenses 2014: $74,353Net Income 2014: -$4,0932014Revenue 2015: $117,268Expenses 2015: $120,602Net Income 2015: -$3,3342015Revenue 2016: $65,289Expenses 2016: $58,744Net Income 2016: $6,5452016Revenue 2017: $29,257Expenses 2017: $30,195Net Income 2017: -$9382017Revenue 2018: $28,848Expenses 2018: $33,908Net Income 2018: -$5,0602018Revenue 2019: $26,491Expenses 2019: $22,906Net Income 2019: $3,5852019Revenue 2020: $16,455Expenses 2020: $14,278Net Income 2020: $2,1772020

Highlighted filing

2015

Revenue$117,268
Expenses$120,602
Net Income-$3,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$117,268
Mission and Program Overview

Mission

Provide a community softball league for girls

Program Services

DescriptionGrantsExpenses
Provided softball league activities for girls which builds community involvement and pride through the fellowship of youths and adults.-$120,603
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY MILLSPresidentPT$0--
JEFF BAUMBECKVice PresidentPT$0--
KARA WHITETreasurerPT$0--
STEVEN ROBERTSSecretaryPT$0--
BRANDON JOHNSONCommissionerPT$0--
ROB KILGORETournament DirctorPT$0--
Filing and Contact Details

Filer

Filer Name
Bryant Softball Association Inc
EIN
62-1665586
Phone
5018471800
Address
PO BOX 335, BRYANT, AR 72089-0335

Signing Officer

Name
Kara White
Title
Treasurer
Phone
5018471800
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Donald Whitfield CPA PA
Address
10710 OTTER CREEK EAST BLVD, MABEL VALE, AR 72103-5808
Preparer
Donald Whitfield
Phone
5014550010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Tournaments and donations 10000.”

Form 990EZ, Part I, Line 16

“FEES 11569.”

Form 990EZ, Part I, Line 16

“Insurance 4686.”

Form 990EZ, Part I, Line 16

“Supplies 41818.”

Form 990EZ, Part I, Line 16

“Trophies and Awards 16158.”

Form 990EZ, Part I, Line 16

“Depreciation 1645.”

Raw XML Appendix152 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/CityNm0Bryant
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF BAUMBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TOURNAMENT DIRCTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012225
IRS990EZ/OtherExpensesTotalAmt085876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a community softball league for girls
IRS990EZ/PrintingPublicationsPostageAmt0615
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120603
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0117268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0375817
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117268
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375817
IRS990ScheduleA/TotalSupportAmt0375817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tournaments and donations 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES 11569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 4686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 41818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trophies and Awards 16158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1645.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018471800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYANT SOFTBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0621665586
ReturnHeader/Filer/PhoneNum05018471800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 335
ReturnHeader/Filer/USAddress/CityNm0BRYANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0720890335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Whitfield CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010710 OTTER CREEK EAST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MABEL VALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721035808
ReturnHeader/PreparerPersonGrp/PhoneNum05014550010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WHITFIELD
ReturnHeader/ReturnTs02016-11-15T12:56:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,373
Liabilities
$0
Net assets
$20,373
Revenue
$117,268
Expenses
$120,602
Net income
-$3,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.16$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.26$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.29$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.65$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.17$1.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.70$0.74$0.04