Civic Intelligence

Bcfa Inc.

990 • Fiscal year 2013 • EIN 71-0844773

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A
PO Box 251Bentonville, AR 72712

(479) 795-8900

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$472,060

Down $14,830 (-3.0%) from 2012

Net Assets

Down

$307,974

Down $27,380 (-8.2%) from 2012

Liabilities

Up

$164,086

Up $12,550 (+8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

$193,485

No earlier filing loaded for comparison.

Expenses

Down

$220,865

Down $9,400 (-4.1%) from 2012

Net Income

-$27,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $502,118Liabilities 2011: $198,104Net Assets 2011: $304,0142011Assets 2012: $486,890Liabilities 2012: $151,536Net Assets 2012: $335,3542012Assets 2013: $472,060Liabilities 2013: $164,086Net Assets 2013: $307,9742013Assets 2014: $495,535Liabilities 2014: $127,341Net Assets 2014: $368,1942014Assets 2015: $507,428Liabilities 2015: $114,259Net Assets 2015: $393,1692015Assets 2016: $480,411Liabilities 2016: $101,759Net Assets 2016: $378,6522016Assets 2017: $487,761Liabilities 2017: $100,424Net Assets 2017: $387,3372017Assets 2018: $588,186Liabilities 2018: $91,150Net Assets 2018: $497,0362018Assets 2019: $554,711Liabilities 2019: $78,038Net Assets 2019: $476,6732019Assets 2020: $534,081Liabilities 2020: $98,138Net Assets 2020: $435,9432020Assets 2021: $518,920Liabilities 2021: $86,539Net Assets 2021: $432,3812021Assets 2022: $534,136Liabilities 2022: $96,539Net Assets 2022: $437,5972022Assets 2023: $545,244Liabilities 2023: $30,000Net Assets 2023: $515,2442023Assets 2024: $551,563Liabilities 2024: $65,000Net Assets 2024: $486,5632024

Highlighted filing

2013

Assets$472,060
Liabilities$164,086
Net Assets$307,974
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $185,538Expenses 2011: $196,251Net Income 2011: -$10,7132011Expenses 2012: $230,2652012Revenue 2013: $193,485Expenses 2013: $220,865Net Income 2013: -$27,3802013Revenue 2014: $251,326Expenses 2014: $191,106Net Income 2014: $60,2202014Revenue 2015: $206,043Expenses 2015: $181,068Net Income 2015: $24,9752015Revenue 2016: $168,987Expenses 2016: $183,504Net Income 2016: -$14,5172016Revenue 2017: $169,037Expenses 2017: $160,352Net Income 2017: $8,6852017Revenue 2018: $315,843Expenses 2018: $206,144Net Income 2018: $109,6992018Revenue 2019: $223,906Expenses 2019: $244,269Net Income 2019: -$20,3632019Revenue 2020: $148,940Expenses 2020: $189,670Net Income 2020: -$40,7302020Revenue 2021: $292,943Expenses 2021: $296,505Net Income 2021: -$3,5622021Revenue 2022: $332,076Expenses 2022: $326,860Net Income 2022: $5,2162022Revenue 2023: $461,118Expenses 2023: $383,471Net Income 2023: $77,6472023Revenue 2024: $346,189Expenses 2024: $374,875Net Income 2024: -$28,6862024

Highlighted filing

2013

Revenue$193,485
Expenses$220,865
Net Income-$27,380
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$193,485
Mission and Program Overview

Mission

To conduct the benton county fair by providing shows and entertainment programs and facilities for the benefit of benton county residents and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,999$458,039▼ $20,960
Cash and Non-Interest-Bearing Accounts$6,168$10,036▲ $3,868
Prepaid Expenses and Deferred Charges$1,723$3,985▲ $2,262
Total Assets$486,890$472,060▼ $14,830
Liabilities
Other Liabilities$149,880$164,086▲ $14,206
Accounts Payable and Accrued Expenses$1,656--
Total Liabilities$151,536$164,086▲ $12,550
Net Assets / Fund Balance
Unrestricted Net Assets$335,354$307,974▼ $27,380
Total Net Assets Fund Balance$335,354$307,974▼ $27,380
Total Liabilities and Net Assets / Fund Balance$486,890$472,060▼ $14,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,091$806,615$851,706
Land$412,948-$412,948
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ashley HaysPresident
Cody AnglinDirector
Deborah LindsayDirector
Duane a ThomasDirector
Gan NunnallyDirector
Heidi NanceDirector
Ken MyersDirector
Pat PayneDirector
Robert SmithDirector
Charlene Newell-
Dan DouglasSecretary
Tim CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,500
Program Service Revenue
$176,985
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,453
Salaries, Compensation, and Employee Benefits$37,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,080--$61,080
Fees for Services Other$50,710--$50,710
Other Salaries and Wages$34,161--$34,161
Insurance$22,347--$22,347
Depreciation Depletion$20,960--$20,960
Interest$9,718--$9,718
Advertising$7,193--$7,193
Office Expenses$5,012--$5,012
Payroll Taxes$3,251--$3,251
Travel$2,915--$2,915
Fees for Services Accounting$2,130--$2,130
Conferences and Meetings$1,388--$1,388
Total Functional Expenses$220,865$0$0$220,865
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Note Payable.$164,086
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
71-0844773

Signing Officer

Name
Tim Craig
Title
President
Signed
2014-07-28

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Preparer
Steven W Burch
Phone
4792731301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program awards & prizes 14,786 0 0 contributions 5,420 0 0 fair labor 2,505 0 0 other fair expenses 27,999 0 0”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM AWARDS & PRIZES 14,786 0 0 CONTRIBUTIONS 5,420 0 0 FAIR LABOR 2,505 0 0 OTHER FAIR EXPENSES 27,999 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486890
IRS990/TotalAssetsEOYAmt0472060
IRS990/TotalAssetsGrp/BOYAmt0486890
IRS990/TotalAssetsGrp/EOYAmt0472060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151536
IRS990/TotalLiabilitiesEOYAmt0164086
IRS990/TotalLiabilitiesGrp/BOYAmt0151536
IRS990/TotalLiabilitiesGrp/EOYAmt0164086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307974
IRS990/TotalProgramServiceExpensesAmt0220865
IRS990/TotalProgramServiceRevenueAmt0176985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472060
IRS990/TravelGrp/ProgramServicesAmt02915
IRS990/TravelGrp/TotalAmt02915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0335354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307974
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10BCFA INC
ReturnHeader/Filer/BusinessNameControlTxt0BCFA
ReturnHeader/Filer/EIN0710844773
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 251
ReturnHeader/Filer/USAddress/City0BENTONVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731546500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRIER BURCH & SCHERMERHORN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102404 SE 14TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072712
ReturnHeader/PreparerPersonGrp/PhoneNum04792731301
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W BURCH
ReturnHeader/ReturnTs02014-08-13T09:28:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,060
Liabilities
$164,086
Net assets
$307,974
Revenue
$193,485
Expenses
$220,865
Net income
-$27,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.65$4.87$3.46$3.75$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.30$5.15$4.61$3.83$0.78
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.97$4.38$3.32$3.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.87$4.32$2.93$2.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.98$4.36$1.49$1.90$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.55$0.78$4.77$2.24$2.44$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.91$4.97$3.16$2.06$1.10
2017Detailed filing. Detailed filing data is available for this year.$4.88$1.00$3.87$1.69$1.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.80$1.02$3.79$1.69$1.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.07$1.14$3.93$2.06$1.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.96$1.27$3.68$2.51$1.91$0.60
2013Detailed filing. Detailed filing data is available for this year.$4.72$1.64$3.08$1.93$2.21$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.52$3.35$2.30
2011Summary only. Only limited summary data is available for this year.$5.02$1.98$3.04$1.86$1.96$0.11