Civic Intelligence

Arkansas Hoops Inc.

990EZ • Fiscal year 2012 • EIN 68-0505357

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,698

Down $457 (-1.7%) from 2011

Net Assets

Down

$26,698

Down $194 (-0.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$4,776

Down $226 (-4.5%) from 2011

Expenses

Down

$4,970

Down $1,464 (-23%) from 2011

Net Income

Up

-$194

Up $1,238 (+86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2012

Assets$26,698
Liabilities-
Net Assets$26,698
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

2012

Revenue$4,776
Expenses$4,970
Net Income-$194
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote women's amateur basketball in arkansas

Filing and Contact Details

Filer

EIN
68-0505357
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.

Path#Value
CompensationExplanation/Compensation/PersonName0DOROTHY HALL
CompensationExplanation/Compensation/PersonName1GRETCHEN HALL
CompensationExplanation/Compensation/PersonName2BOB HARRIS
CompensationExplanation/Compensation/PersonName3KATHY GRIFFIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027155
IRS990EZ/CashSavingsAndInvestments/EOY026698
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-194
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04776
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0144
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026892
IRS990EZ/NetAssetsOrFundBalancesBOY026892
IRS990EZ/NetAssetsOrFundBalances/EOY026698
IRS990EZ/NetAssetsOrFundBalancesEOY026698
IRS990EZ/OccupancyRentUtilitiesAndMaint0175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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/OtherExpensesTotal04495
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/ProgramServiceExpenses04440
IRS990EZ/ProgramServiceRevenue04632
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0263
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/BOY027155
IRS990EZ/TotalAssets/EOY026698
IRS990EZ/TotalExpenses04970
IRS990EZ/TotalProgramServiceExpenses04440
IRS990EZ/TotalRevenue04776
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ARKANSASGIRLSBCI.COM
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0270
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total0677
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04632
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010223
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0677
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98950
IRS990ScheduleA/PublicSupportTotal509064050
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04632
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04733
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04960
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039502
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010223
IRS990ScheduleA/Total509/Total064050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010230
IRS990ScheduleA/TotalSupportTotal/Total064727
IRS990ScheduleO/GeneralExplanation/Explanation0SHOWCASE OFFICIALS & STAFFING 1,010 TEAMS EQUIPMENT 351 INSURANCE 300 POSTAGE 135 STAFF MEALS 55 SUPPLIES 64 CHARITABLE CONTRIBUTIONS 2,350 EXPENSES OFFICE 75 WEB SITE HOSTING 27 BANK CHARGES 128 TOTAL 4,495
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 263 0
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/DateSigned02013-08-06
ReturnHeader/Officer/Name0GRETCHEN HALL
ReturnHeader/Officer/Phone08709425902
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-08-05
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T17:06:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,698
Liabilities
-
Net assets
$26,698
Revenue
$4,776
Expenses
$4,970
Net income
-$194
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