Civic Intelligence

Springdale Benevolent Amusement Association

990 • Fiscal year 2013 • EIN 71-6039909

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.PARSONSSTADIUM.COM
PO Box 612772766

(479) 751-1951

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,516,169

Down $159,457 (-9.5%) from 2012

Net Assets

Down

$1,495,056

Down $159,457 (-9.6%) from 2012

Liabilities

Flat

$21,113

Flat from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin8th percentile

Revenue

$503,515

No earlier filing loaded for comparison.

Expenses

Up

$662,972

Up $21,416 (+3.3%) from 2012

Net Income

-$159,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,883,200Liabilities 2011: $13,624Net Assets 2011: $1,869,5762011Assets 2012: $1,675,626Liabilities 2012: $21,113Net Assets 2012: $1,654,5132012Assets 2013: $1,516,169Liabilities 2013: $21,113Net Assets 2013: $1,495,0562013Assets 2014: $1,430,912Liabilities 2014: $1,041Net Assets 2014: $1,429,8712014Assets 2015: $1,323,805Liabilities 2015: $16,294Net Assets 2015: $1,307,5112015Assets 2016: $1,212,505Liabilities 2016: $19,968Net Assets 2016: $1,192,5372016Assets 2017: $1,120,084Liabilities 2017: $14,654Net Assets 2017: $1,105,4302017Assets 2018: $1,034,092Liabilities 2018: $16,776Net Assets 2018: $1,017,3162018Assets 2019: $990,168Liabilities 2019: $15,061Net Assets 2019: $975,1072019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$1,516,169
Liabilities$21,113
Net Assets$1,495,056
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $656,9932011Expenses 2012: $641,5562012Revenue 2013: $503,515Expenses 2013: $662,972Net Income 2013: -$159,4572013Revenue 2014: $707,856Expenses 2014: $794,154Net Income 2014: -$86,2982014Revenue 2015: $633,240Expenses 2015: $755,600Net Income 2015: -$122,3602015Revenue 2016: $653,492Expenses 2016: $768,466Net Income 2016: -$114,9742016Revenue 2017: $646,413Expenses 2017: $733,520Net Income 2017: -$87,1072017Revenue 2018: $658,670Expenses 2018: $746,784Net Income 2018: -$88,1142018Revenue 2019: $734,574Expenses 2019: $797,426Net Income 2019: -$62,8522019Revenue 2020: $247,915Expenses 2020: $309,798Net Income 2020: -$61,8832020

Highlighted filing

2013

Revenue$503,515
Expenses$662,972
Net Income-$159,457
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$503,515
Mission and Program Overview

Mission

A Community Rodeo held for over 50 years, including other smaller events held during the year. Rotary, Kiwanis, Chamber and community all benefit from these events.

A community rodeo held for over 50 years, including other smaller events held during the year. The community rotary, kiwanis, and chamber of commerce all benefit from these events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,658,408$1,498,408▼ $160,000
Pd in Cap Srpls Land Bldg Eqp Fund$753,375$753,375→ $0
Rtn Earn Endowment Incm Other Fnds$892,613$733,156▼ $159,457
Land, Buildings, and Equipment, Net$16,538$14,819▼ $1,719
Cap Stk Tr Prin Current Funds$8,525$8,525→ $0
Cash and Non-Interest-Bearing Accounts$680$2,942▲ $2,262
Total Assets$1,675,626$1,516,169▼ $159,457
Liabilities
Unsecured Notes Loans Payable$20,507$20,507→ $0
Deferred Revenue$606$606→ $0
Total Liabilities$21,113$21,113→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,654,513$1,495,056▼ $159,457
Total Liabilities and Net Assets / Fund Balance$1,675,626$1,516,169▼ $159,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,564$28,564
Equipment$7,097$12,163$19,260
Leasehold Improvements$7,722$1,950$9,672
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Steve SmithPresident
Brian AdamsDirector
David DoddDirector
David HoffarthDirector
Joe RollinsDirector
John GladdenDirector
Pat HutterDirector
Rick CulverDirector
Sach OliverDirector
Sam MathiasDirector
Tex HoltDirector
Tom ReedDirector
Fadil BayyariSecretary
Dusty RichardsTreasurer
Jerry BiazoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$503,515
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-159,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,515
Total Revenue per Audited Statements
$503,515
Total Revenue per Form 990
$503,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,688
Salaries, Compensation, and Employee Benefits$48,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,801$64,387-$123,188
Occupancy$75,000--$75,000
Advertising$56,874--$56,874
Insurance$48,631$7,477-$56,108
Other Salaries and Wages-$48,284-$48,284
Other Expenses$34,799$36,075-$34,799
Conferences and Meetings-$12,267-$12,267
Office Expenses-$8,256-$8,256
Travel-$3,072-$3,072
Fees for Services Other-$2,055-$2,055
Depreciation Depletion$1,719--$1,719
Total Functional Expenses$481,099$181,873$0$662,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,972
Total Expenses per Audited Statements$662,972
Total Expenses per Form 990$662,972
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Return will be reviewed by members of the board.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

EIN
71-6039909
Phone
4797511951

Signing Officer

Name
Rick Culver
Title
Director
Phone
4797511951
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Culver
Formed
1984
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Preparer
John Daniels
Phone
4794648415
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 0 33,003 0 rodeo expenses 32,413 0 0 computer and telephone 0 10,333 0 security 8,873 0 0 bad debt 0 8,383 0 credit card charges 0 7,106 0 other expenses 4,186 0 0 decorations and souvenior 3,996 0 0 supplies 0 3,873 0 fireworks 3,500 0 0 programs 2,253 0 0 equipment rental 2,215 0 0 dues 0 1,689 0 ambulance 1,365 0 0”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A COMMUNITY RODEO HELD FOR OVER 50 YEARS, INCLUDING OTHER SMALLER EVENTS HELD DURING THE YEAR. THE COMMUNITY ROTARY, KIWANIS, AND CHAMBER OF COMMERCE ALL BENEFIT FROM THESE EVENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt056874
IRS990/AdvertisingGrp/TotalAmt056874
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058801
IRS990/AllOtherExpensesGrp/TotalAmt0123188
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICK CULVER
IRS990/BooksInCareOfDetail/PhoneNum04797530464
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2176
IRS990/BooksInCareOfDetail/USAddress/City0SPRINGDALE
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072766
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt08525
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt08525
IRS990/CashNonInterestBearingGrp/BOYAmt0680
IRS990/CashNonInterestBearingGrp/EOYAmt02942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012267
IRS990/ConferencesMeetingsGrp/TotalAmt012267
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0614688
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0503515
IRS990/CYRevenuesLessExpensesAmt0-159457
IRS990/CYSalariesCompEmpBnftPaidAmt048284
IRS990/CYTotalExpensesAmt0662972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0503515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0606
IRS990/DeferredRevenueGrp/EOYAmt0606
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01719
IRS990/DepreciationDepletionGrp/TotalAmt01719
IRS990/Desc0PROVIDE ENTERTAINMENT AND COMMUNITY SUPPORT FOR THE COMMUNITY AT LARGE AND CIVIC BASED ORGANIZATION SUCH AS THE SPRINGDALE ROTARY AND SPRINGDALE CHAMBER OF COMMERCE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0481099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02055
IRS990/FeesForServicesOtherGrp/TotalAmt02055
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DODD
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM REED
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT HUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5TEX HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GLADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSTY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY BIAZO
IRS990/Form990PartVIISectionAGrp/PersonNm10FADIL BAYYARI
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HOFFARTH
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm14SACH OLIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0503515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07477
IRS990/InsuranceGrp/ProgramServicesAmt048631
IRS990/InsuranceGrp/TotalAmt056108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014819
IRS990/LandBldgEquipCostOrOtherBssAmt057496
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A COMMUNITY RODEO HELD FOR OVER 50 YEARS, INCLUDING OTHER SMALLER EVENTS HELD DURING THE YEAR. THE COMMUNITY ROTARY, KIWANIS, AND CHAMBER OF COMMERCE ALL BENEFIT FROM THESE EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01654513
IRS990/NetAssetsOrFundBalancesEOYAmt01495056
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075000
IRS990/OccupancyGrp/TotalAmt075000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08256
IRS990/OfficeExpensesGrp/TotalAmt08256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LABOR
IRS990/OtherExpensesGrp/Desc1PRIZES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TICKETS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036075
IRS990/OtherExpensesGrp/ProgramServicesAmt0113736
IRS990/OtherExpensesGrp/ProgramServicesAmt191539
IRS990/OtherExpensesGrp/ProgramServicesAmt234799
IRS990/OtherExpensesGrp/TotalAmt0113736
IRS990/OtherExpensesGrp/TotalAmt191539
IRS990/OtherExpensesGrp/TotalAmt236075
IRS990/OtherExpensesGrp/TotalAmt334799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048284
IRS990/OtherSalariesAndWagesGrp/TotalAmt048284
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01658408
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01498408
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0753375
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0753375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK CULVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0585913
IRS990/PYProgramServiceRevenueAmt0496451
IRS990/PYRevenuesLessExpensesAmt0-145104
IRS990/PYSalariesCompEmpBnftPaidAmt055643
IRS990/PYTotalExpensesAmt0641556
IRS990/PYTotalRevenueAmt0496452
IRS990/ReconcilationRevenueExpnssAmt0-159457
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0892613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0733156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019260
IRS990ScheduleD/ExpensesSubtotalAmt0662972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028564
IRS990ScheduleD/RevenueSubtotalAmt0503515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014819
IRS990ScheduleD/TotalExpensesPerForm990Amt0662972
IRS990ScheduleD/TotalRevenuePerForm990Amt0503515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 0 33,003 0 RODEO EXPENSES 32,413 0 0 COMPUTER AND TELEPHONE 0 10,333 0 SECURITY 8,873 0 0 BAD DEBT 0 8,383 0 CREDIT CARD CHARGES 0 7,106 0 OTHER EXPENSES 4,186 0 0 DECORATIONS AND SOUVENIOR 3,996 0 0 SUPPLIES 0 3,873 0 FIREWORKS 3,500 0 0 PROGRAMS 2,253 0 0 EQUIPMENT RENTAL 2,215 0 0 DUES 0 1,689 0 AMBULANCE 1,365 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 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01675626
IRS990/TotalAssetsEOYAmt01516169
IRS990/TotalAssetsGrp/BOYAmt01675626
IRS990/TotalAssetsGrp/EOYAmt01516169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021113
IRS990/TotalLiabilitiesEOYAmt021113
IRS990/TotalLiabilitiesGrp/BOYAmt021113
IRS990/TotalLiabilitiesGrp/EOYAmt021113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01654513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01495056
IRS990/TotalProgramServiceExpensesAmt0481099
IRS990/TotalProgramServiceRevenueAmt0503515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01675626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01516169
IRS990/TravelGrp/ManagementAndGeneralAmt03072
IRS990/TravelGrp/TotalAmt03072
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020507
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 6127
IRS990/USAddress/City0SPRINGDALE
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072766
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.PARSONSSTADIUM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797511951
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPRINGDALE BENEVOLENT AMUSEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0716039909
ReturnHeader/Filer/PhoneNum04797511951
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6127
ReturnHeader/Filer/USAddress/City0SPRINGDALE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203454856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIELS & FLYNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102400 SE C ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072712
ReturnHeader/PreparerPersonGrp/PhoneNum04794648415
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DANIELS
ReturnHeader/ReturnTs02014-11-12T16:14:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,516,169
Liabilities
$21,113
Net assets
$1,495,056
Revenue
$503,515
Expenses
$662,972
Net income
-$159,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.73$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.66$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.65$0.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.65$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.31$0.63$0.76$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.71$0.79$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.50$0.66$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.65$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.66