Civic Intelligence

Bryant Athletic Association

EIN 71-0833652 • 501(c)3

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

57th percentile

3.6%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$70,103

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$70,103

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

$206,369

No earlier filing loaded for comparison.

Expenses

$166,555

No earlier filing loaded for comparison.

Net Income

$39,814

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2016: $70,103Liabilities 2016: $0Net Assets 2016: $70,1032016

Highlighted filing

2016

Assets$70,103
Liabilities$0
Net Assets$70,103
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0Revenue 2016: $206,369Expenses 2016: $166,555Net Income 2016: $39,8142016

Highlighted filing

2016

Revenue$206,369
Expenses$166,555
Net Income$39,814
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$70,103
Liabilities
$0
Net assets
$70,103
Revenue
$206,369
Expenses
$166,555
Net income
$39,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.06$1.67$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$206,369
Mission and Program Overview

Mission

to further promote the progressive development of the amateur youth sports of baseball and football.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$46,367-
Land, Buildings, and Equipment, Net-$23,736-
Total Assets$0$70,103▲ $70,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$70,103-
Total Net Assets Fund Balance$0$70,103▲ $70,103
Total Liabilities and Net Assets / Fund Balance$0$70,103▲ $70,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,736$18,264-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Josh DavesChief Info Officer
Michael CattonImm Past Pres
Rick BrownPres
Monica TurnerTreas
Kirk BockVice Pres
Steve GlennVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$206,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,369
Change in Net Assets
$39,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$72,932$68-$72,932
Travel$17,059$179-$17,238
Occupancy$9,175$1,019-$10,194
Insurance$4,320$480-$4,800
Advertising$4,068--$4,068
Office Expenses$68$2,038-$2,106
Information Technology$1,727$192-$1,919
Total Functional Expenses$162,579$3,976$0$166,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“990 is presented at board meeting for approval and filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Bryant Athletic Association
EIN
71-0833652
Address
PO BOX 68, Bryant, AR 72022

Signing Officer

Name
Monica Turner
Title
Treas
Phone
5019209616
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Brown
Formed
2004
Legal Domicile
Ar
Voting Board Members
29
Independent Board Members
29
Employees
0

Preparer

Firm
Robertson CPA Firm
Address
10819 Stagecoach Rd, Little Rock, AR 72210
Preparer
Suzy Robertson
Phone
5012198043
Raw XML Appendix322 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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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt0162579
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Catton
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm4Kirk Bock
IRS990/Form990PartVIISectionAGrp/PersonNm5Josh Daves
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Imm Past Pres
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Pres
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0192
IRS990/InformationTechnologyGrp/ProgramServicesAmt01727
IRS990/InformationTechnologyGrp/TotalAmt01919
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0480
IRS990/InsuranceGrp/ProgramServicesAmt04320
IRS990/InsuranceGrp/TotalAmt04800
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023736
IRS990/LandBldgEquipCostOrOtherBssAmt042000
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt070103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01019
IRS990/OccupancyGrp/ProgramServicesAmt09175
IRS990/OccupancyGrp/TotalAmt010194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02038
IRS990/OfficeExpensesGrp/ProgramServicesAmt068
IRS990/OfficeExpensesGrp/TotalAmt02106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Uniforms
IRS990/OtherExpensesGrp/Desc1Registration fee &membership
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt035667
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IRS990/OtherExpensesGrp/TotalAmt117380
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rick Brown
IRS990/PriorPeriodAdjustmentsAmt030289
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039814
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025918
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200384
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt018264
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt042000
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented at board meeting for approval and filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TravelGrp/TotalAmt017238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt070103
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt029
IRS990/WebsiteAddressTxt0WWW.BRYANTBASEBALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum05019209616
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bryant Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0710833652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0Bryant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072022
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.125.122.218
ReturnHeader/FilingSecurityInformation/IPDt02017-06-05
ReturnHeader/FilingSecurityInformation/IPTm009:25:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461042708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robertson CPA Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010819 Stagecoach Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072210
ReturnHeader/PreparerPersonGrp/PhoneNum05012198043
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzy Robertson
ReturnHeader/ReturnTs02017-06-05T09:24:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits