Civic Intelligence

Ccu Parent Association

990EZ • Fiscal year 2020 • EIN 71-0808856

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 29, 2020

Organization ProfileN/A
1515 S Bowman Rd Suite ELittle Rock, AR 72211

(501) 407-8050

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

573%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

65th percentile

1.1%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,885

Up $4,159 (+573%) from 2019

Net Assets

Up

$4,885

Up $4,159 (+573%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$67,655

Up $753 (+1.1%) from 2019

Expenses

Down

$63,496

Down $10,909 (-15%) from 2019

Net Income

Up

$4,159

Up $11,662 (+155%) from 2019

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

2020

Assets$4,885
Liabilities$0
Net Assets$4,885
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$67,655
Expenses$63,496
Net Income$4,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$67,655
Mission and Program Overview

Mission

Foster amatuer youth in the sport of cheerleading

Program Services

DescriptionGrantsExpenses
FOSTER AMATUER YOUTH IN THE SPORT OF CHEERLEADING TRAINING AND COMPETITIONS. PROVIDED 15 SCHOLARSHIPS FOR ATHLETES AS GRANTS.$59,721$2,148
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER RAGSDILLTreasurer-$0--
MEGAN REDAMPresident-$0--
LORI GODWINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ccu Parent Association
EIN
71-0808856
Phone
5014078050
Address
1515 S BOWMAN RD SUITE E, LITTLE ROCK, AR 72211

Signing Officer

Name
Jennifer Ragsdill
Title
Treasurer
Signed
2020-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Mallory & Associates
Address
7 Shackleford Plaza, Little Rock, AR 72211
Preparer
Christine Hasler CPA
Phone
5012243037
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $75”

Other Expenses.1012

“Insurance $1424”

Other Expenses.1

“PROGRAM SUPPLIES $59721”

Other Expenses.2

“PO BOX $92”

Other Expenses.3

“BANK CHARGES $36”

Raw XML Appendix152 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/PersonNm0CRISTIN TALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05014078050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 S BOWMAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0726
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04159
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02148
IRS990EZ/GrossReceiptsAmt067655
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0726
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER RAGSDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN REDAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI GODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER AMATUER YOUTH IN THE SPORT OF CHEERLEADING
IRS990EZ/ProgramServiceRevenueAmt066175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER AMATUER YOUTH IN THE SPORT OF CHEERLEADING TRAINING AND COMPETITIONS. PROVIDED 15 SCHOLARSHIPS FOR ATHLETES AS GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063496
IRS990EZ/TotalProgramServiceExpensesAmt059721
IRS990EZ/TotalRevenueAmt067655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010776
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0380422
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090221
IRS990ScheduleA/Total509Grp/TotalAmt0380422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES $59721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RAGSDILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCU PARENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CCUP
ReturnHeader/Filer/EIN0710808856
ReturnHeader/Filer/PhoneNum05014078050
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 S BOWMAN RD SUITE E
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710623191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mallory & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Shackleford Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012243037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Hasler CPA
ReturnHeader/ReturnTs02020-07-29T09:56:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,885
Liabilities
$0
Net assets
$4,885
Revenue
$67,655
Expenses
$63,496
Net income
$4,159
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