Civic Intelligence

Arkansas Hoops Inc.

990EZ • Fiscal year 2011 • EIN 68-0505357

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 01, 2012

Organization ProfileWWW.ARKANSASGIRLSBCI.COM
617 Grant 16708472150
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$27,155

No earlier filing loaded for comparison.

Net Assets

$26,892

No earlier filing loaded for comparison.

Liabilities

$263

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

$5,002

No earlier filing loaded for comparison.

Expenses

$6,434

No earlier filing loaded for comparison.

Net Income

-$1,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $27,155Liabilities 2011: $263Net Assets 2011: $26,8922011Assets 2012: $26,698Net Assets 2012: $26,6982012Assets 2013: $25,301Liabilities 2013: $0Net Assets 2013: $25,3012013Assets 2014: $24,731Liabilities 2014: $0Net Assets 2014: $24,7312014Assets 2015: $24,621Liabilities 2015: $0Net Assets 2015: $24,6212015Assets 2016: $24,487Liabilities 2016: $0Net Assets 2016: $24,4872016Assets 2017: $24,404Liabilities 2017: $0Net Assets 2017: $24,4042017

Highlighted filing

2011

Assets$27,155
Liabilities$263
Net Assets$26,892
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $5,002Expenses 2011: $6,434Net Income 2011: -$1,4322011Revenue 2012: $4,776Expenses 2012: $4,970Net Income 2012: -$1942012Revenue 2013: $4,183Expenses 2013: $5,580Net Income 2013: -$1,3972013Revenue 2014: $108Expenses 2014: $678Net Income 2014: -$5702014Revenue 2015: $115Expenses 2015: $225Net Income 2015: -$1102015Revenue 2016: $91Expenses 2016: $225Net Income 2016: -$1342016Revenue 2017: $92Expenses 2017: $175Net Income 2017: -$832017

Highlighted filing

2011

Revenue$5,002
Expenses$6,434
Net Income-$1,432
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote women's amateur basketball in arkansas

Filing and Contact Details

Filer

EIN
68-0505357
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0DOROTHY HALL
CompensationExplanation/Compensation/PersonName1GRETCHEN HALL
CompensationExplanation/Compensation/PersonName2BOB HARRIS
CompensationExplanation/Compensation/PersonName3KATHY GRIFFIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028324
IRS990EZ/CashSavingsAndInvestments/EOY027155
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1432
IRS990EZ/FeesAndOthPymtToIndContractors0220
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05002
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0269
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028324
IRS990EZ/NetAssetsOrFundBalancesBOY028324
IRS990EZ/NetAssetsOrFundBalances/EOY026892
IRS990EZ/NetAssetsOrFundBalancesEOY026892
IRS990EZ/OccupancyRentUtilitiesAndMaint0180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10617 GRANT 167084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1146 KINGSPARK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122615 PANELL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136805 SANDPIPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EL DORADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode271730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOROTHY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRETCHEN HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06034
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE WOMEN'S AMATEUR BASKETBALL IN ARKANSAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BCI TOURNAMENT,EXPLOSION BASKETBALL,AAU TOURNAMENT & ARKANSAS SHOWCASE: PROVIDES YOUNG WOMEN THE OPPORTUNITY TO ADVANCE THEIR SKILLS IN ORGANIZED GAMES AND GIVES THEM THE CHANCE TO ADVANCE TO NATIONAL TOURNAMENTS AND TO SHOW THEIR TALENTS IN FRONT OF COLLEGIATE REPRESENTATIVES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05765
IRS990EZ/ProgramServiceRevenue04733
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0263
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10617 GRANT 167084
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERIDAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072150
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOROTHY HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08709425902
IRS990EZ/TotalAssets/BOY028324
IRS990EZ/TotalAssets/EOY027155
IRS990EZ/TotalExpenses06434
IRS990EZ/TotalProgramServiceExpenses05765
IRS990EZ/TotalRevenue05002
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ARKANSASGIRLSBCI.COM
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0270
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years054
IRS990ScheduleA/GrossInvestmentIncome509/Total0587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028262
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total087680
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0587
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99330
IRS990ScheduleA/PublicSupportTotal509087680
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04733
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04960
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039502
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010223
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028262
IRS990ScheduleA/Total509/Total087680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028316
IRS990ScheduleA/TotalSupportTotal/Total088267
IRS990ScheduleO/GeneralExplanation/Explanation0SHOWCASE 248 OFFICIALS & STAFFING 1,165 COACH CERTIFICATION 120 TEAMS EQUIPMENT 807 INSURANCE 550 POSTAGE 140 STAFF MEALS 105 2,450 EXPENSES OFFICE 372 WEB SITE HOSTING 27 BANK CHARGES 50 TOTAL 6,034
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 263
IRS990ScheduleO/GeneralExplanation/Explanation2BCI TOURNAMENT,EXPLOSION BASKETBALL,AAU TOURNAMENT & ARKANSAS SHOWCASE: PROVIDES YOUNG WOMEN THE OPPORTUNITY TO ADVANCE THEIR SKILLS IN ORGANIZED GAMES AND GIVES THEM THE CHANCE TO ADVANCE TO NATIONAL TOURNAMENTS AND TO SHOW THEIR TALENTS IN FRONT OF COLLEGIATE REPRESENTATIVES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680505357
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS HOOPS INC
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone08709425902
ReturnHeader/Filer/USAddress/AddressLine10617 GRANT 167084
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072150
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0GRETCHEN HALL
ReturnHeader/Officer/Phone08709425902
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GROVE & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 N OAK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072150
ReturnHeader/Preparer/Name0LISA E GROVE
ReturnHeader/Preparer/Phone08709420775
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T16:32:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,155
Liabilities
$263
Net assets
$26,892
Revenue
$5,002
Expenses
$6,434
Net income
-$1,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$0.09$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$0.09$0.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$0.12$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$0.11$0.68$0.57
2013Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$4.18$5.58$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$26.7$4.78$4.97$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.26$26.9$5.00$6.43$1.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits