Civic Intelligence

Arkansas Hoops Inc.

990EZ • Fiscal year 2013 • EIN 68-0505357

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.ARKANSASGIRLSBCI.COM
617 Grant 167084Little Rock, AR 72150

(870) 942-5902

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,301

Down $1,397 (-5.2%) from 2012

Net Assets

Down

$25,301

Down $1,397 (-5.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$4,183

Down $593 (-12%) from 2012

Expenses

Up

$5,580

Up $610 (+12%) from 2012

Net Income

Down

-$1,397

Down $1,203 (-620%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2013

Assets$25,301
Liabilities$0
Net Assets$25,301
Open 2013 Filing

Operations Trend

Revenue Growth29th 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

2013

Revenue$4,183
Expenses$5,580
Net Income-$1,397
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$4,183
Mission and Program Overview

Mission

To promote women's amateur basketball in arkansas

Program Services

DescriptionGrantsExpenses
BCI 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-$2,837
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY HALLPresident-$0--
GRETCHEN HALLSecretary-$0--
BOB HARRISDirector-$0--
KATHY GRIFFINDirector-$0--
Filing and Contact Details

Filer

EIN
68-0505357
Phone
8709425902

Signing Officer

Name
Gretchen Hall
Title
Secretary
Phone
8709425902
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa E Grove
Phone
8709420775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses hoops - web site 108 showcase - fees 108 hoops - office expenses 29 showcase - postage 138 showcase - workshops/conventi 100 showcase - meals 128 showcase - insurance 310 showcase - supplies 459 bank charges 186 hoops - charitable contri 2,120 showcase - officials 400 showcase - staffing 295 showcase - team equipment 609 refunds 75 ncaa coach's certificatio 40 total 5,105”

Form 990-ez, Part III, Line 28

“Bci 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”

Raw XML Appendix145 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/CompensationExplanationGrp/PersonNm0DOROTHY HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1GRETCHEN HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm2BOB HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHY GRIFFIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOROTHY HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08709425902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10617 GRANT 167084
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025301
IRS990EZ/GrossReceiptsAmt04183
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0128
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025301
IRS990EZ/OccupancyRentUtltsAndMaintAmt0175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRETCHEN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE WOMEN'S AMATEUR BASKETBALL IN ARKANSAS
IRS990EZ/ProgramServiceRevenueAmt04055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BCI 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05580
IRS990EZ/TotalProgramServiceExpensesAmt02837
IRS990EZ/TotalRevenueAmt04183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARKANSASGIRLSBCI.COM
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0670
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt058010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039502
IRS990ScheduleA/Total509Grp/TotalAmt058010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HOOPS - WEB SITE 108 SHOWCASE - FEES 108 HOOPS - OFFICE EXPENSES 29 SHOWCASE - POSTAGE 138 SHOWCASE - WORKSHOPS/CONVENTI 100 SHOWCASE - MEALS 128 SHOWCASE - INSURANCE 310 SHOWCASE - SUPPLIES 459 BANK CHARGES 186 HOOPS - CHARITABLE CONTRI 2,120 SHOWCASE - OFFICIALS 400 SHOWCASE - STAFFING 295 SHOWCASE - TEAM EQUIPMENT 609 REFUNDS 75 NCAA COACH'S CERTIFICATIO 40 TOTAL 5,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BCI 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08709425902
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS HOOPS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0680505357
ReturnHeader/Filer/PhoneNum08709425902
ReturnHeader/Filer/USAddress/AddressLine10617 GRANT 167084
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364520465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GROVE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 N OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072150
ReturnHeader/PreparerPersonGrp/PhoneNum08709420775
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA E GROVE
ReturnHeader/ReturnTs02014-08-12T10:38:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,301
Liabilities
$0
Net assets
$25,301
Revenue
$4,183
Expenses
$5,580
Net income
-$1,397
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