Civic Intelligence

Ccu Parent Association

990EZ • Fiscal year 2014 • EIN 71-0808856

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 08, 2014

Organization ProfileN/A
125 Osage DrLittle Rock, AR 72113

(501) 351-3717

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,119

Down $2,316 (-27%) from 2013

Net Assets

$6,119

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$94,948

Up $31,787 (+50%) from 2013

Expenses

Up

$97,264

Up $31,376 (+48%) from 2013

Net Income

Up

-$2,316

Up $411 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $6,422Liabilities 2011: $02011Assets 2012: $11,162Liabilities 2012: $02012Assets 2013: $8,435Liabilities 2013: $02013Assets 2014: $6,119Liabilities 2014: $0Net Assets 2014: $6,1192014Assets 2015: $586Liabilities 2015: $02015Assets 2016: $4,618Liabilities 2016: $0Net Assets 2016: $4,6182016Assets 2017: $4,618Liabilities 2017: $02017Assets 2018: $8,229Liabilities 2018: $0Net Assets 2018: $8,2292018Assets 2019: $726Liabilities 2019: $0Net Assets 2019: $7262019Assets 2020: $4,885Liabilities 2020: $0Net Assets 2020: $4,8852020Assets 2021: $37,099Liabilities 2021: $0Net Assets 2021: $37,0992021Assets 2022: $33,015Liabilities 2022: $0Net Assets 2022: $33,0152022Assets 2023: $22,182Liabilities 2023: $0Net Assets 2023: $22,1822023Assets 2024: $18,040Liabilities 2024: $0Net Assets 2024: $18,0402024Assets 2025: $13,025Net Assets 2025: $13,0252025

Highlighted filing

2014

Assets$6,119
Liabilities$0
Net Assets$6,119
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $82,459Expenses 2011: $80,664Net Income 2011: $1,7952011Revenue 2012: $69,411Expenses 2012: $64,671Net Income 2012: $4,7402012Revenue 2013: $63,161Expenses 2013: $65,888Net Income 2013: -$2,7272013Revenue 2014: $94,948Expenses 2014: $97,264Net Income 2014: -$2,3162014Revenue 2015: $76,126Expenses 2015: $81,659Net Income 2015: -$5,5332015Revenue 2016: $76,100Expenses 2016: $74,187Net Income 2016: $1,9132016Revenue 2017: $76,100Expenses 2017: $74,187Net Income 2017: $1,9132017Revenue 2018: $79,544Expenses 2018: $77,436Net Income 2018: $2,1082018Revenue 2019: $66,902Expenses 2019: $74,405Net Income 2019: -$7,5032019Revenue 2020: $67,655Expenses 2020: $63,496Net Income 2020: $4,1592020Revenue 2021: $242,637Expenses 2021: $210,423Net Income 2021: $32,2142021Revenue 2022: $306,162Expenses 2022: $310,246Net Income 2022: -$4,0842022Revenue 2023: $116,875Expenses 2023: $127,708Net Income 2023: -$10,8332023Revenue 2024: $97,711Expenses 2024: $101,853Net Income 2024: -$4,1422024Revenue 2025: $32,447Expenses 2025: $37,462Net Income 2025: -$5,0152025

Highlighted filing

2014

Revenue$94,948
Expenses$97,264
Net Income-$2,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 8, 2014
Return Version
2013v3.0
Gross Receipts
$94,948
Mission and Program Overview

Mission

Foster amatuer youth in the sport of cheerleading

Foster National Amatuer Youth Sports Competition

Program Services

DescriptionGrantsExpenses
Sponsored One allstar competition in which 375 youths competed and supported 231 youths in cheerleading training camps and other competitions-$97,264
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori GodwinSecretary-$0--
Jackie PettitTreasurerPT$0--
Philip MontalvoFundraisin ChairPT$0--
Angie PenningtonTravel ChairPT$0--
Tasha TyreeVerizon ChairPT$0--
Christi BargScholarship ChairPT$0--
JENNIFER RAGSDILLPresidentPT$0--
Filing and Contact Details

Filer

EIN
71-0808856
Phone
5013513717

Signing Officer

Name
Jackie Pettit
Title
Treasurer
Phone
5013513717
Signed
2014-09-08

Preparer

Preparer
Jacqueline Pettit
Phone
5012254228
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“Bank fee 15 insurance 1148 scholarships 6452 fundraising costs 83772 competition expenses 5877 total to form 990 ez line 16 $97,264”

Raw XML Appendix133 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/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05013513717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10125 Osage Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Maumelle
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2316
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06119
IRS990EZ/GrossReceiptsAmt094948
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02473
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Godwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jackie Pettit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philip Montalvo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angie Pennington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tasha Tyree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christi Barg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER RAGSDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fundraisin Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Travel Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Verizon Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Scholarship Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Foster National Amatuer Youth Sports Competition
IRS990EZ/ProgramServiceRevenueAmt091875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsored One allstar competition in which 375 youths competed and supported 231 youths in cheerleading training camps and other competitions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097264
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097264
IRS990EZ/TotalProgramServiceExpensesAmt097264
IRS990EZ/TotalRevenueAmt094948
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0412459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094926
IRS990ScheduleA/Total509Grp/TotalAmt0412459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEE 15 INSURANCE 1148 SCHOLARSHIPS 6452 FUNDRAISING COSTS 83772 COMPETITION EXPENSES 5877 TOTAL TO FORM 990 EZ LINE 16 $97,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Pettit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05013513717
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CCU Parent Association
ReturnHeader/Filer/BusinessNameControlTxt0CCU
ReturnHeader/Filer/EIN0710808856
ReturnHeader/Filer/PhoneNum05013513717
ReturnHeader/Filer/USAddress/AddressLine10125 Osage Dr
ReturnHeader/Filer/USAddress/City0Maumelle
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 N SHACKLEFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012254228
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline Pettit
ReturnHeader/ReturnTs02014-09-15T17:59:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,119
Liabilities
$0
Net assets
$6,119
Revenue
$94,948
Expenses
$97,264
Net income
-$2,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.32$0.37$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.98$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.17$1.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.06$3.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.43$2.10$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.68$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.67$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.80$0.77$0.02
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.76$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.76$0.74$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.76$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.95$0.97$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.63$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.69$0.65$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.82$0.81$0.02