Civic Intelligence

Sonny Boy Blues Society Inc

EIN 71-0673454 • 501(c)3 • Helena, AR

Profile

To promote the memory, spirit, and music of sonny boy williamson and other blues artists by fostering an appreciation of blues music, knowledge of the blues history, and promoting meetings, lectures, concerts and musical productions.

PO Box 118Helena, AR 72342
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$110,846

Down $874,894 (-89%) from 2021

Liabilities

Up

$1,216

Up $181 (+17%) from 2021

Net Assets

Down

$109,630

Down $875,075 (-89%) from 2021

Operations
Liabilities / Revenue22nd percentileNet Margin13th percentile

Revenue

Up

$1,069,282

Up $321,521 (+43%) from 2021

Expenses

Up

$1,313,548

Up $788,265 (+150%) from 2021

Net Income

Down

-$244,266

Down $466,744 (-210%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2011: $365,224Liabilities 2011: $0Net Assets 2011: $365,2242011Assets 2012: $312,176Liabilities 2012: $0Net Assets 2012: $312,1762012Assets 2013: $237,942Liabilities 2013: $0Net Assets 2013: $237,9422013Assets 2014: $73,022Liabilities 2014: $0Net Assets 2014: $73,0222014Assets 2015: $190,270Liabilities 2015: $248Net Assets 2015: $190,0222015Assets 2016: $311,271Liabilities 2016: $251Net Assets 2016: $311,0202016Assets 2017: $368,856Liabilities 2017: $613Net Assets 2017: $368,2432017Assets 2018: $517,675Liabilities 2018: $750Net Assets 2018: $516,9252018Assets 2019: $468,373Liabilities 2019: $950Net Assets 2019: $467,4232019Assets 2020: $763,285Liabilities 2020: $1,203Net Assets 2020: $762,0822020Assets 2021: $985,740Liabilities 2021: $1,035Net Assets 2021: $984,7052021Assets 2024: $110,846Liabilities 2024: $1,216Net Assets 2024: $109,6302024

Highlighted filing

2024

Assets$110,846
Liabilities$1,216
Net Assets$109,630
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $948,766Expenses 2011: $881,688Net Income 2011: $67,0782011Revenue 2012: $811,995Expenses 2012: $855,033Net Income 2012: -$43,0382012Revenue 2013: $824,920Expenses 2013: $899,154Net Income 2013: -$74,2342013Revenue 2014: $692,799Expenses 2014: $808,642Net Income 2014: -$115,8432014Revenue 2015: $812,523Expenses 2015: $719,460Net Income 2015: $93,0632015Revenue 2016: $1,159,542Expenses 2016: $1,038,544Net Income 2016: $120,9982016Revenue 2017: $1,285,758Expenses 2017: $1,228,535Net Income 2017: $57,2232017Revenue 2018: $1,183,985Expenses 2018: $1,035,303Net Income 2018: $148,6822018Revenue 2019: $1,336,731Expenses 2019: $1,389,985Net Income 2019: -$53,2542019Revenue 2020: $672,538Expenses 2020: $377,880Net Income 2020: $294,6582020Revenue 2021: $747,761Expenses 2021: $525,283Net Income 2021: $222,4782021Revenue 2024: $1,069,282Expenses 2024: $1,313,548Net Income 2024: -$244,2662024

Highlighted filing

2024

Revenue$1,069,282
Expenses$1,313,548
Net Income-$244,266
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$110,846
Liabilities
$1,216
Net assets
$109,630
Revenue
$1,069,282
Expenses
$1,313,548
Net income
-$244,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.07$1.31$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.75$0.53$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.67$0.38$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.34$1.39$0.05
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.18$1.04$0.15
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.29$1.23$0.06
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.16$1.04$0.12
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.81$0.72$0.09
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.69$0.81$0.12
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.82$0.90$0.07
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.81$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.95$0.88$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$747,761
Mission and Program Overview

Mission

To promote the memory, spirit, and music of sonny boy williamson and other blues artists by fostering an appreciation of blues music, knowledge of the blues history, and promoting meetings, lectures, concerts and musical productions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$708,916$933,200▲ $224,284
Land, Buildings, and Equipment, Net$14,369$12,540▼ $1,829
Total Assets$763,285$985,740▲ $222,455
Other Assets Total$40,000$40,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,203$1,035▼ $168
Total Liabilities$1,203$1,035▼ $168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,082$984,705▲ $222,623
Total Net Assets Fund Balance$762,082$984,705▲ $222,623
Total Liabilities and Net Assets / Fund Balance$763,285$985,740▲ $222,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,700$19,289$24,989
Leasehold Improvements$6,840$7,560$14,400
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chalk MitchellPresident
Earl WilsonAdvisory Board
Carla RobinsonBoard Member
Gregg CookBoard Member
Joe GriffithBoard Member
Joe St ColumbiaBoard Member
Leslie GallowayBoard Member
Patrick RobersonBoard Member
Phillip AllenBoard Member
Robert MurryBoard Member
Munny JordanExecutive Director
Bubba SullivanHistorian
Kelly JohnstonSecretary
Otto PreusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,096
Program Service Revenue
$256,442
Investment Income
$5,523
Other Revenue
$19,700
Change in Net Assets
$222,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,244
Salaries, Compensation, and Employee Benefits$116,039
Professional Fundraising Fees$10,000
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$174,429--$174,429
Current Officers, Directors, Trustees, and Key Employees$85,904$21,241-$107,145
All Other Expenses$65,977$778-$66,755
Advertising$23,192--$23,192
Fees for Services Management$7,974$5,316-$13,290
Office Expenses$10,670--$10,670
Fees for Services Professional Fundraising--$10,000$10,000
Occupancy$9,843--$9,843
Insurance$8,483$765-$9,248
Payroll Taxes$5,336$3,558-$8,894
Fees for Services Accounting$6,877--$6,877
Depreciation Depletion-$1,829-$1,829
Total Functional Expenses$481,796$33,487$10,000$525,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Line 11b-for 2019, the process of reviewing the form 990 was based on the accountants knowledge and expertise and her completion of the form 990 for 2019. The signing officer reviewed the return prior to signing the return. The board has reviewed it.”

Conflict of interest policy compliance Part VI line 12C

“Line 12-the organization does have a written conflict of interest policy approved by the full board in 2010. All members signed the policy, part vi, sec b, line 12b-officers were required to disclose any potential or actual conflicts of interest as they occurred.part vi, sec b, line 12c-the organization regularly and consistently monitors the compliance with the conflict of interest policy. Any time a board member or key employee is subject to a conflict of interest in any transaction or interaction with the organization, the board discusses the matter and decides if there is need for action, and votes to approve the interaction or disapprove it and whether to take further action on the matter. This is an ongoing review and not just annually.”

Governing documents etc available to public Part VI line 19

“Part vi, sec c, line 19-organization makes any of its governing documents available to the general public upon request to the office or any of the board members. Currently, they are not available on the website.”

Filing and Contact Details

Filer

Filer Name
Sonny Boy Blues Society Inc
EIN
71-0673454
Address
PO BOX 118, HELENA, AR 72342
Doing Business As
King Biscuit Blues Society

Signing Officer

Name
Chalk Mitchell
Title
President
Phone
8708170377
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chalk Mitchell
Formed
1985
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Brenda L Knapp CPA Inc
Address
207 N SEBASTIAN STREET, WEST HELENA, AR 72390-2447
Preparer
Brenda L Knapp CPA
Phone
8705725222
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING1”

List of other fees for services expenses Part IX line 11G

“This is for a fundraiser expert.”

List of other expenses Part IX line 24E

“SEE OVERFLOW PAGE”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/Desc0PLANNING FOR THE ANNUAL KING BISCUIT BLUES FESTIVAL IN DOWNTOWN HELENA, AR, PROVIDING THREE DAYS OF IMPRESSIVE BLUES ARTISTS PERFORMING THEIR MUSIC HAD TO BE HALTED DUE TO HEALTH CONCERNS SURROUNDING THE COVID19 CRISIS IN THE UNITED STATES AND THE WORLD FROM NOVEMBER 2019 THROUGH NOVEMBER 2021. THE CITY OF HELENA-WEST HELENA WOULD NOT BE ABLE TO HANDLE SUCH A POSSIBLE EXPLOSION OF INFECTIONS BECAUSE OF LIMITED MEDICAL AND FIRST RESPONDER CAPAILITIES. THEREFORE, THE EVENT WAS CANCELLED FOR 2020, AND FOR THE DURATION OF THIS HEALTH CRISIS.WE DID START TICKET SALES AND SPONSORSHIPS DURING 2021 BEFORE THE FESTIVAL WAS ULTIMATELY POSTPONED. THE TICKET HOLDERS AND SPONSORS HAD THE OPTION TO ROLL THE TICKETS/PACKAGES TO 2022 OR RECEIVE A REFUND. WE REFUNDED THE ONES WHO CHOSE THAT OPTION. FESTIVAL DEPOSITS AND SOME ITEMS WERE ORDERED IN PREPARATION FOR THE EVENT BEFORE IT WAS CANCELLED. MERCHANDISE WAS SOLD OVER THE PHONE, SOCIAL MEDIA AND SHIPPED TO THE BUYERS.
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IRS990/MissionDesc0TO PROMOTE THE MEMORY, SPIRIT, AND MUSIC OF SONNY BOY WILLIAMSON AND OTHER BLUES ARTISTS BY FOSTERING AN APPRECIATION OF BLUES MUSIC, KNOWLEDGE OF THE BLUES HISTORY, AND PROMOTING MEETINGS, LECTURES, CONCERTS AND MUSICAL PRODUCTIONS.
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IRS990/PrincipalOfficerNm0CHALK MITCHELL
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATED WITH THE ARKANSAS ARTS COUNCIL TO PROMOTE EDUCATION ABOUT BLUES MUSIC, BLUES ARTISTS, AND BLUES HISTORY IN THE DELTA. THIS WAS CONTINUED IN 2021 WITH ALSO TAKING GREAT CARE TO PROTECT AGAINST COVID19 SPREADING TO PARTICIPANTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZED AND PRESENTED THE DELTA ROOTS FESTIVAL TO ALLOW PARTICIPANTS TO EXPERIENCE THE SOUNDS AND TASTES OF THE ARKANSAS DELTA, INCLUDING ALL TYPES OF BLUES MUSIC. THE DELTA ROOTS FESTIVAL WAS PRESENTED WITH EXTREMELY CAREFUL PROTOCOLS IN PLACE TO PROTECT MUSICIANS AND PARTICIPANTS FROM COVID19.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE PRODUCED FOUR MINI BISCUIT BASHES WITH GRANT FUNDS FOR SMALL PANDEMIC EVENTS. EACH EVENT WAS FREE OF CHARGE AND LIMITED TO 50-75 PEOPLE DEPENDING ON THE SIZE OF THE VENUE WITH COVID RESTRICTIONS. FOOD WAS AVAILABLE FOR PURCHASE B THE VENUE WHERE THE EVENT WAS HELD ALLOWING THE VENUE TO HAVE A BOOST TO THEIR INCOME DURING THE PANDEMIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B-FOR 2019, THE PROCESS OF REVIEWING THE FORM 990 WAS BASED ON THE ACCOUNTANTS KNOWLEDGE AND EXPERTISE AND HER COMPLETION OF THE FORM 990 FOR 2019. THE SIGNING OFFICER REVIEWED THE RETURN PRIOR TO SIGNING THE RETURN. THE BOARD HAS REVIEWED IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 12-THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY APPROVED BY THE FULL BOARD IN 2010. ALL MEMBERS SIGNED THE POLICY, PART VI, SEC B, LINE 12B-OFFICERS WERE REQUIRED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AS THEY OCCURRED.PART VI, SEC B, LINE 12C-THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY TIME A BOARD MEMBER OR KEY EMPLOYEE IS SUBJECT TO A CONFLICT OF INTEREST IN ANY TRANSACTION OR INTERACTION WITH THE ORGANIZATION, THE BOARD DISCUSSES THE MATTER AND DECIDES IF THERE IS NEED FOR ACTION, AND VOTES TO APPROVE THE INTERACTION OR DISAPPROVE IT AND WHETHER TO TAKE FURTHER ACTION ON THE MATTER. THIS IS AN ONGOING REVIEW AND NOT JUST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, SEC C, LINE 19-ORGANIZATION MAKES ANY OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST TO THE OFFICE OR ANY OF THE BOARD MEMBERS. CURRENTLY, THEY ARE NOT AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS FOR A FUNDRAISER EXPERT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE OVERFLOW PAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11

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