Civic Intelligence

Ccu Parent Association

990EZ • Fiscal year 2016 • EIN 71-0808856

Apr 01, 2017 to Mar 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
125 Osage DrMaumelle, AR 72113

(501) 351-3717

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

362%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,618

Up $4,032 (+688%) from 2015

Net Assets

$4,618

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$76,100

Down $26 (-0.0%) from 2015

Expenses

Down

$74,187

Down $7,472 (-9.2%) from 2015

Net Income

Up

$1,913

Up $7,446 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$4,618
Liabilities$0
Net Assets$4,618
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$76,100
Expenses$74,187
Net Income$1,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$76,100
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN REDAMPresident-$0--
BUFFY WORKMANTreasurerPT$0--
COURTNEY ROBINSONFundraisin ChairPT$0--
JENNIFER RAGSDILLTravel ChairPT$0--
Tasha TyreeVerizon Chair-$0--
CASEY MCJUNKINScholarship Chair-$0--
NIKKI WELLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
CCU Parent Association
EIN
71-0808856
Phone
5013513717
Address
125 Osage Dr, Maumelle, AR 72113

Signing Officer

Name
Buffy Workman
Title
Treasurer
Phone
5013513717
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
301 N SHACKLEFORD, LITTLE ROCK, AR 72211
Preparer
Jacqueline Pettit
Phone
5012254228
Supplemental Narrative

Additional Explanations

Page 1 Part III Line 28

“Foster national amatuer youth sports ompetition”

Part III Line 28 Statement of Program Service

“Supported 202 youths in cheerleading training camps and other competitions”

PART II LINE 16: OTHER EXPENSES

“Bank fees 25, tax prep fee 125, insurance 1148, printing 21, postage 70, office supplies 36, scholarships 3200, frundraiser costs 69562”

Raw XML Appendix151 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/PhoneNum05013513717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 AMY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sheridan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02705
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN REDAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUFFY WORKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER RAGSDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tasha Tyree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASEY MCJUNKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NIKKI WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fundraisin Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Travel Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Verizon Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Scholarship Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster National Amatuer Youth Sports Competition
IRS990EZ/ProgramServiceRevenueAmt073688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsored One allstar competition in which 375 youths competed and supported 231 youths in cheerleading training camps and other competitions
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074187
IRS990EZ/TotalRevenueAmt076100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03534
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073727
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092475
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IRS990ScheduleA/Total509Grp/TotalAmt0394375
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTER NATIONAL AMATUER YOUTH SPORTS OMPETITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORTED 202 YOUTHS IN CHEERLEADING TRAINING CAMPS AND OTHER COMPETITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 25, TAX PREP FEE 125, INSURANCE 1148, PRINTING 21, POSTAGE 70, OFFICE SUPPLIES 36, SCHOLARSHIPS 3200, FRUNDRAISER COSTS 69562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 28 STATEMENT OF PROGRAM SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 16: OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013513717
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ReturnHeader/Filer/EIN0710808856
ReturnHeader/Filer/PhoneNum05013513717
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.145.217
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:00:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N SHACKLEFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012254228
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline Pettit
ReturnHeader/ReturnTs02017-05-15T23:54:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,618
Liabilities
$0
Net assets
$4,618
Revenue
$76,100
Expenses
$74,187
Net income
$1,913
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