Civic Intelligence

War Memorial Stadium Improvement Trust

990EZ • Fiscal year 2017 • EIN 62-1700571

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileN/A
6311 Ranch DriveLittle Rock, AR 72223

(501) 663-6385

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

6th percentile

-78%

Higher net margin than 6% 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

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$269,959

Down $17,679 (-6.1%) from 2016

Net Assets

$269,959

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Up

$22,629

Up $8,971 (+66%) from 2016

Expenses

Down

$40,308

Down $14,404 (-26%) from 2016

Net Income

Up

-$17,679

Up $23,375 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $448,592Liabilities 2011: $0Net Assets 2011: $448,5922011Assets 2012: $420,740Liabilities 2012: $02012Assets 2013: $402,893Liabilities 2013: $02013Assets 2014: $370,987Liabilities 2014: $02014Assets 2015: $328,692Liabilities 2015: $02015Assets 2016: $287,638Liabilities 2016: $02016Assets 2017: $269,959Liabilities 2017: $0Net Assets 2017: $269,9592017Assets 2018: $231,141Liabilities 2018: $0Net Assets 2018: $231,1412018Assets 2019: $188,716Liabilities 2019: $0Net Assets 2019: $188,7162019Assets 2020: $155,856Liabilities 2020: $0Net Assets 2020: $155,8562020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$269,959
Liabilities$0
Net Assets$269,959
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $225,095Expenses 2011: $48,375Net Income 2011: $176,7202011Revenue 2012: $39,431Expenses 2012: $67,283Net Income 2012: -$27,8522012Revenue 2013: $29,354Expenses 2013: $47,201Net Income 2013: -$17,8472013Revenue 2014: $39,754Expenses 2014: $71,660Net Income 2014: -$31,9062014Revenue 2015: $15,172Expenses 2015: $57,467Net Income 2015: -$42,2952015Revenue 2016: $13,658Expenses 2016: $54,712Net Income 2016: -$41,0542016Revenue 2017: $22,629Expenses 2017: $40,308Net Income 2017: -$17,6792017Revenue 2018: $1Expenses 2018: $38,819Net Income 2018: -$38,8182018Revenue 2019: $0Expenses 2019: $42,425Net Income 2019: -$42,4252019Revenue 2020: $0Expenses 2020: $32,860Net Income 2020: -$32,8602020Revenue 2021: $0Expenses 2021: $155,856Net Income 2021: -$155,8562021

Highlighted filing

2017

Revenue$22,629
Expenses$40,308
Net Income-$17,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$36,156
Mission and Program Overview

Mission

Supporting organization to benefit the war memorial stadium commission.

Program Services

DescriptionGrantsExpenses
PURCHASED RAZORBACK SCULPTURE AND PROVIDES LANDSCAPING FOR WAR MEMORIAL STADIUM WHICH IS OWNED BY THE CITY OF LITTLE ROCK. THE SCULPTURE IS TECHNICALLY CONSIDERED A LEASEHOLD IMPROVEMENT WHICH HAS NO MARKET VALUE TO THE TRUST.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SMITHTrustee-$0--
KEVIN CRASSTrustee-$0--
DONNIE COOKTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales of Goods Produced by Arkansan$26,902$26,902$13,527$13,375
Total Events$26,902$26,902$13,527$13,375
Filing and Contact Details

Filer

Filer Name
War Memorial Stadium Improvement Trust
EIN
62-1700571
Phone
5016636385
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223

Signing Officer

Name
Gary Smith
Title
Director
Phone
5016636385
Signed
2017-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Kevin a Freier
Phone
5018687486
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 12.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 29,815.”

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

“Description: other. Amount: 6,493. Description: contributions. Amount: 4,000. Total to form 990-ez, line 16: 10,493.”

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

“Description: other depreciable assets. Beg. Of year amount: 230,522. End of year amount: 200,707.”

Raw XML Appendix179 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/CityNm0LITTLE ROCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010493
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORGANIZATION TO BENEFIT THE WAR MEMORIAL STADIUM COMMISSION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013527
IRS990EZ/SpecialEventsNetIncomeLossAmt013375
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710847443
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040308
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAR MEMORIAL STADIUM COMMISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026902
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 29,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER. AMOUNT: 6,493. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 10,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 230,522. END OF YEAR AMOUNT: 200,707.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016636385
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAR MEMORIAL STADIUM IMPROVEMENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0621700571
ReturnHeader/Filer/PhoneNum05016636385
ReturnHeader/Filer/USAddress/AddressLine1Txt06311 RANCH DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.126.25
ReturnHeader/FilingSecurityInformation/IPDt02017-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:31:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710603587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 RANCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072223
ReturnHeader/PreparerPersonGrp/PhoneNum05018687486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN A FREIER
ReturnHeader/ReturnTs02017-12-15T14:52:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,959
Liabilities
$0
Net assets
$269,959
Revenue
$22,629
Expenses
$40,308
Net income
-$17,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.56$1.56
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00$0.33$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.00$0.42$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.39$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.23$0.40$0.18
2016Summary only. Only limited summary data is available for this year.$2.88$0.00$0.14$0.55$0.41
2015Summary only. Only limited summary data is available for this year.$3.29$0.00$0.15$0.57$0.42
2014Summary only. Only limited summary data is available for this year.$3.71$0.00$0.40$0.72$0.32
2013Summary only. Only limited summary data is available for this year.$4.03$0.00$0.29$0.47$0.18
2012Summary only. Only limited summary data is available for this year.$4.21$0.00$0.39$0.67$0.28
2011Summary only. Only limited summary data is available for this year.$4.49$0.00$4.49$2.25$0.48$1.77