Civic Intelligence

Arkansas B a S S State Federation

EIN 71-0634082 • 501(c)7 • Rogers, AR

Profile

Youth Education and Clean Water

20 Howard PlaceRogers, AR 72756
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$31,075

Down $16,678 (-35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$31,075

Down $16,678 (-35%) from 2019

Operations
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Down

$2,550

Down $36,005 (-93%) from 2019

Expenses

Down

$2,550

Down $33,705 (-93%) from 2019

Net Income

Down

$0

Down $2,300 (-100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2009: $7,707Liabilities 2009: $02009Assets 2010: $22,789Liabilities 2010: $02010Assets 2011: $26,830Liabilities 2011: $02011Assets 2012: $26,581Liabilities 2012: $0Net Assets 2012: $26,5812012Assets 2013: $20,916Liabilities 2013: $0Net Assets 2013: $20,9162013Assets 2014: $29,156Liabilities 2014: $0Net Assets 2014: $29,1562014Assets 2015: $20,146Liabilities 2015: $0Net Assets 2015: $20,1462015Assets 2016: $20,417Liabilities 2016: $0Net Assets 2016: $20,4172016Assets 2017: $41,141Liabilities 2017: $0Net Assets 2017: $41,1412017Assets 2018: $45,453Liabilities 2018: $0Net Assets 2018: $45,4532018Assets 2019: $47,753Liabilities 2019: $0Net Assets 2019: $47,7532019Assets 2020: $31,075Liabilities 2020: $0Net Assets 2020: $31,0752020

Highlighted filing

2020

Assets$31,075
Liabilities$0
Net Assets$31,075
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2009: $44,629Expenses 2009: $45,160Net Income 2009: -$5312009Revenue 2010: $46,941Expenses 2010: $31,859Net Income 2010: $15,0822010Revenue 2011: $45,126Expenses 2011: $35,055Net Income 2011: $10,0712011Revenue 2012: $35,871Expenses 2012: $41,344Net Income 2012: -$5,4732012Revenue 2013: $28,815Expenses 2013: $34,480Net Income 2013: -$5,6652013Revenue 2014: $36,050Expenses 2014: $27,810Net Income 2014: $8,2402014Revenue 2015: $8,285Expenses 2015: $17,295Net Income 2015: -$9,0102015Revenue 2016: $40,978Expenses 2016: $42,358Net Income 2016: -$1,3802016Revenue 2017: $38,520Expenses 2017: $35,613Net Income 2017: $2,9072017Revenue 2018: $40,055Expenses 2018: $35,743Net Income 2018: $4,3122018Revenue 2019: $38,555Expenses 2019: $36,255Net Income 2019: $2,3002019Revenue 2020: $2,550Expenses 2020: $2,550Net Income 2020: $02020

Highlighted filing

2020

Revenue$2,550
Expenses$2,550
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,075
Liabilities
$0
Net assets
$31,075
Revenue
$2,550
Expenses
$2,550
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.00$31.1$2.55$2.55$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$0.00$47.8$38.6$36.3$2.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$0.00$45.5$40.1$35.7$4.31
2017Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$38.5$35.6$2.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$20.4$41.0$42.4$1.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.00$20.1$8.29$17.3$9.01
2014Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$36.1$27.8$8.24
2013Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$28.8$34.5$5.67
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.00$26.6$35.9$41.3$5.47
2011Summary only. Only limited summary data is available for this year.$26.8$0.00$45.1$35.1$10.1
2010Summary only. Only limited summary data is available for this year.$22.8$0.00$46.9$31.9$15.1
2009Summary only. Only limited summary data is available for this year.$7.71$0.00$44.6$45.2$0.53
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$38,520
Mission and Program Overview

Mission

Youth Education and Clean Water

Program Services

DescriptionGrantsExpenses
28A Youth Education - The program attempts to educate and inform the youth of Arkansas by sponsoring various youth programs as related to recreational fishing These endeavours inc--
The organization partners with the Arkansas Game and Fish to engage in restocking public public waters with black bass re-establishment of shoreline vegetation--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron PlatePresidentPT$0--
Roy BrunsonTreasurerPT$0--
Lucy BrunsonVice Presidentyouth DirectorPT$0--
Ray WebbVP For Planning And OperationsPT$0--
Mike EstesPublic Communications-$0--
Chuck RexfordSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Bass State Federation
EIN
71-0634082
Address
20 Howard Place, Rogers, AR 72756

Signing Officer

Name
Ron Plate
Title
President
Phone
4793662573
Signed
2018-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Smith Evans LLP
Address
2905 W Main St, Russellville, AR 72801
Preparer
James Evans
Phone
5012034406
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountState tournament entry fee income 19,400Sate tournament sponsor fee income 10,000”

Description of other expenses Part I line 16

“Description AmountState tournament expenses 15,839Regiona Division Tournament expense 8,925National tournament repersenative e 2,691Youth activities 2,421Office Expenses 5,430Boat raffel 307”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Roy Brunson
IRS990EZ/BooksInCareOfDetail/PhoneNum04793662573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 Todd Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lowell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02907
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041141
IRS990EZ/GrossReceiptsAmt038520
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Plate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roy Brunson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lucy Brunson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ray Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Estes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chuck Rexford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice PresidentYouth Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP for Planning and Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Public Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035613
IRS990EZ/OtherRevenueTotalAmt029400
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Education and Clean Water
IRS990EZ/ProgramServiceRevenueAmt09120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt028A Youth Education - The program attempts to educate and inform the youth of Arkansas by sponsoring various youth programs as related to recreational fishing These endeavours inc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization partners with the Arkansas Game and Fish to engage in restocking public public waters with black bass re-establishment of shoreline vegetation
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035613
IRS990EZ/TotalRevenueAmt038520
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountState tournament entry fee income 19,400Sate tournament sponsor fee income 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountState tournament expenses 15,839Regiona Division Tournament expense 8,925National tournament repersenative e 2,691Youth activities 2,421Office Expenses 5,430Boat raffel 307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Plate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04793662573
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Bass State Federation
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710634082
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Howard Place
ReturnHeader/Filer/USAddress/CityNm0Rogers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056F1F7267D87A919E6B45ED086DB71A122A1DF19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056F1F7267D87A919E6B45ED086DB71A122A1DF19
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07151362018094hmbmezl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTm005:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Evans LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02905 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Russellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum05012034406
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Evans
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-03T11:46:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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