Civic Intelligence

Bryant Softball Association Inc.

990EZ • Fiscal year 2016 • EIN 62-1665586

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,918

Up $6,545 (+32%) from 2015

Net Assets

Up

$26,918

Up $6,545 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$65,289

Down $51,979 (-44%) from 2015

Expenses

Down

$58,744

Down $61,858 (-51%) from 2015

Net Income

Up

$6,545

Up $9,879 (+296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$26,918
Liabilities$0
Net Assets$26,918
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$65,289
Expenses$58,744
Net Income$6,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$65,289
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.-$58,744
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
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Donald Whitfield CPA PA
Address
11701 I-30 Ste 232, Little Rock, AR 72209
Preparer
Donald Whitfield
Phone
5014550010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FEES 4251.”

Form 990EZ, Part I, Line 16

“Insurance 3710.”

Form 990EZ, Part I, Line 16

“Supplies 15942.”

Form 990EZ, Part I, Line 16

“Trophies and Awards 4320.”

Form 990EZ, Part I, Line 16

“Depreciation 2249.”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KARA WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum05018471800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 335
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011916
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IRS990EZ/ContributionsGiftsGrantsEtcAmt065289
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014078
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026918
IRS990EZ/OccupancyRentUtltsAndMaintAmt013105
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/BOYAmt012225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015002
IRS990EZ/OtherExpensesTotalAmt030472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a community softball league for girls
IRS990EZ/PrintingPublicationsPostageAmt01089
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided softball league activities for girls which builds community involvement and pride through the fellowship of youths and adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058744
IRS990EZ/TotalProgramServiceExpensesAmt058744
IRS990EZ/TotalRevenueAmt065289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0388215
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388215
IRS990ScheduleA/TotalSupportAmt0388215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES 4251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 15942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trophies and Awards 4320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018471800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0741BE2A4CF3B97506AC47A0D84062E22DB2A85D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0623677775B49A333F71D6386A9553A7073FC7F15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.165.142.219
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:58:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Whitfield CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011701 I-30 Ste 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072209
ReturnHeader/PreparerPersonGrp/PhoneNum05014550010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WHITFIELD
ReturnHeader/ReturnTs02017-11-14T09:58:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,918
Liabilities
$0
Net assets
$26,918
Revenue
$65,289
Expenses
$58,744
Net income
$6,545
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