Civic Intelligence

Bryant Softball Association Inc.

990EZ • Fiscal year 2017 • EIN 62-1665586

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$25,980

Down $938 (-3.5%) from 2016

Net Assets

Down

$25,980

Down $938 (-3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$29,257

Down $36,032 (-55%) from 2016

Expenses

Down

$30,195

Down $28,549 (-49%) from 2016

Net Income

Down

-$938

Down $7,483 (-114%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$25,980
Liabilities$0
Net Assets$25,980

Operations Trend

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

2017

Revenue$29,257
Expenses$30,195
Net Income-$938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$29,257
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.$0$30,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara WhitePresidentPT$0--
Chuck AllenVice PresidentPT$0--
Tonya BaldwinTreasurerPT$0--
Chelsea FerrenSecretaryPT$0--
Leonard LequieuCommissionerPT$0--
Rob KilgoreUmpire In ChargePT$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
President
Phone
5018471800
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Landmark PLC CPAs
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Maria K Bean
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Depreciation . Amount: 2,614. Description: Tropies and Awards . Amount: 2,391. Description: Supplies . Amount: 1,383. Description: Registrations & Camp . Amount: 7,022. Description: Insurance . Amount: 3,182. Description: Advertising . Amount: 1,104. Description: Repairs & Maintenance . Amount: 441. Description: Miscellaneous . Amount: 1,550. Total to Form 990-EZ, line 16: 19,687.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 15,002. End of Year Amount: 12,388.

Raw XML Appendix171 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/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation . Amount: 2,614. Description: Tropies and Awards . Amount: 2,391. Description: Supplies . Amount: 1,383. Description: Registrations & Camp . Amount: 7,022. Description: Insurance . Amount: 3,182. Description: Advertising . Amount: 1,104. Description: Repairs & Maintenance . Amount: 441. Description: Miscellaneous . Amount: 1,550. Total to Form 990-EZ, line 16: 19,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Depreciable Assets. Beg. of Year Amount: 15,002. End of Year Amount: 12,388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kara White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05018471800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.188.221.99
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
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ReturnHeader/FilingSecurityInformation/IPTm020:04:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landmark PLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Markham Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria K Bean
ReturnHeader/ReturnTs02018-11-15T10:24:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings