Civic Intelligence

Arkansas Amateur Basketball Foundation

EIN 71-0615097 • 501(c)3 • Maumelle, AR

Profile

Training for children and teens

115 Carnahan Suite 2Maumelle, AR 72113

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-891%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $22,566 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $22,566 (-100%) from 2019

Revenue

Down

$2,532

Down $113,409 (-98%) from 2019

Expenses

Down

$25,098

Down $83,698 (-77%) from 2019

Net Income

Down

-$22,566

Down $29,711 (-416%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2010: $16,654Liabilities 2010: $952Net Assets 2010: $15,7022010Assets 2011: $4,729Liabilities 2011: $5,262Net Assets 2011: -$5332011Assets 2012: $9,403Liabilities 2012: $2,512Net Assets 2012: $6,8912012Assets 2013: $4,438Liabilities 2013: $1,175Net Assets 2013: $3,2632013Assets 2014: $32,430Liabilities 2014: $740Net Assets 2014: $31,6902014Assets 2015: $41,820Liabilities 2015: $3,683Net Assets 2015: $38,1372015Assets 2016: $54,141Liabilities 2016: $48,881Net Assets 2016: $5,2602016Assets 2017: $64,902Liabilities 2017: $41,898Net Assets 2017: $23,0042017Assets 2018: $73,893Liabilities 2018: $58,472Net Assets 2018: $15,4212018Assets 2019: $22,566Liabilities 2019: $0Net Assets 2019: $22,5662019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $328,886Expenses 2010: $253,680Net Income 2010: $75,2062010Expenses 2011: $444,8022011Expenses 2012: $313,8432012Expenses 2013: $545,1892013Revenue 2014: $721,336Expenses 2014: $692,909Net Income 2014: $28,4272014Revenue 2015: $510,116Expenses 2015: $503,669Net Income 2015: $6,4472015Revenue 2016: $497,431Expenses 2016: $530,308Net Income 2016: -$32,8772016Revenue 2017: $163,191Expenses 2017: $145,447Net Income 2017: $17,7442017Revenue 2018: $185,610Expenses 2018: $191,955Net Income 2018: -$6,3452018Revenue 2019: $115,941Expenses 2019: $108,796Net Income 2019: $7,1452019Revenue 2020: $2,532Expenses 2020: $25,098Net Income 2020: -$22,5662020

Highlighted filing

2020

Revenue$2,532
Expenses$25,098
Net Income-$22,566

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.1
Gross Receipts
$24,334
Mission and Program Overview

Mission

Training for children and teens

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF AAU BASKETBALL TEAMS & TOURNAMENTS FOR VARIOUS AGES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE MAXWELLVice President-$0--
LYNDSEY HUCKABAYSecretary/Treasurer-$0--
RONDA MAXWELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Amateur Basketball Foundation
EIN
71-0615097
In Care Of
% RONDA MAXWELL
Phone
5018511700
Address
115 CARNAHAN SUITE 2, MAUMELLE, AR 72113

Signing Officer

Name
Bruce Maxwell
Title
Vice President
Phone
5018511700
Signed
2021-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:MISCELLANEOUS REVENUE Amount:112

Form 990EZ Part I Line 10

Donees name:southwest christian academy, inc. Donees address:11301 geyer springs rd relationship:n/a purpose of payment:general support amount:21907

Form 990EZ Part I Line 16

Description:BANK FEES Amount:32

Form 990EZ Part I Line 16

Description:MISCELLANEOUS EXPENSE Amount:819

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05018511700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAUMELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0764
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt021907
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDSEY HUCKABAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONDA MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0851
IRS990EZ/OtherRevenueTotalAmt0112
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING FOR CHILDREN AND TEENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF AAU BASKETBALL TEAMS & TOURNAMENTS FOR VARIOUS AGES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt021222
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025098
IRS990EZ/TotalRevenueAmt02532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION HAS HISTORICALLY MET THE 33 1/3% PUBLIC SUPPORT TEST. THE FOUNDATION CONSISTENTLY SOLICITS FUNDS THROUGH CONTINUOUS AND BONA FIDE FUNDRAISERS, SUCH AS VARIOUS BASKETBALL CAMPS AND TOURNAMENTS. THESE PROGRAMS EXPOSE THE GENERAL PUBLIC TO THE FOUNDATION AND ITS PRIMARY PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, SECTION C, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0961047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23539
IRS990ScheduleA/PublicSupportPY170Pct00.22395
IRS990ScheduleA/PublicSupportTotal170Amt0226404
IRS990ScheduleA/SubstantialContributorsTotAmt0734643
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0961047
IRS990ScheduleA/TotalSupportAmt0961821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0710648195
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt021907
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SOUTHWEST CHRISTIAN ACADEMY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt011301 Geyer Springs Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd072209
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS REVENUE Amount:112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:SOUTHWEST CHRISTIAN ACADEMY, INC. DONEES ADDRESS:11301 GEYER SPRINGS RD RELATIONSHIP:N/A PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:21907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK FEES Amount:32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MISCELLANEOUS EXPENSE Amount:819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05018511700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS AMATEUR BASKETBALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710615097
ReturnHeader/Filer/InCareOfNm0% RONDA MAXWELL
ReturnHeader/Filer/PhoneNum05018511700
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 CARNAHAN SUITE 2
ReturnHeader/Filer/USAddress/CityNm0MAUMELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02021-03-03T11:47:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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