Civic Intelligence

Springdale Benevolent Amusement Association

990 • Fiscal year 2014 • EIN 71-6039909

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileWWW.PARSONSSTADIUM.COM
PO Box 1909Springdale, AR 72766

(479) 756-0464

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,430,912

Down $85,257 (-5.6%) from 2013

Net Assets

Down

$1,429,871

Down $65,185 (-4.4%) from 2013

Liabilities

Down

$1,041

Down $20,072 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin16th percentile

Revenue

Up

$707,856

Up $204,341 (+41%) from 2013

Expenses

Up

$794,154

Up $131,182 (+20%) from 2013

Net Income

Up

-$86,298

Up $73,159 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$1,430,912
Liabilities$1,041
Net Assets$1,429,871
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$707,856
Expenses$794,154
Net Income-$86,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$707,856
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$1,498,408$1,410,222▼ $88,186
Pd in Cap Srpls Land Bldg Eqp Fund$753,375$753,375→ $0
Rtn Earn Endowment Incm Other Fnds$733,156$667,971▼ $65,185
Land, Buildings, and Equipment, Net$14,819$13,104▼ $1,715
Cap Stk Tr Prin Current Funds$8,525$8,525→ $0
Cash and Non-Interest-Bearing Accounts$2,942$7,586▲ $4,644
Total Assets$1,516,169$1,430,912▼ $85,257
Liabilities
Unsecured Notes Loans Payable$20,507--
Accounts Payable and Accrued Expenses-$1,041-
Deferred Revenue$606--
Total Liabilities$21,113$1,041▼ $20,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,495,056$1,429,871▼ $65,185
Total Liabilities and Net Assets / Fund Balance$1,516,169$1,430,912▼ $85,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,564$28,564
Equipment$5,783$13,477$19,260
Leasehold Improvements$7,321$2,351$9,672
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Fadil BayyariPresident
Brian AdamsDirector
Charles GeorgeDirector
David DoddDirector
Jimmy BowenDirector
Joe RollinsDirector
John GladdenDirector
Nick TylerDirector
Sach OliverDirector
Sam MathiasDirector
Steve SmithDirector
Tex HoltSecretary
Pat HutterTreasurer
Dusty RichardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$707,856
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-86,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,856
Total Revenue per Audited Statements
$707,856
Total Revenue per Form 990
$707,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,327
Salaries, Compensation, and Employee Benefits$36,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,476$28,599-$134,075
Advertising$82,517--$82,517
Insurance$28,772$28,773-$57,545
Occupancy$50,000--$50,000
Fees for Services Management$20,401$20,401-$40,802
Other Expenses$18,269$18,269-$36,538
Other Salaries and Wages$8,107$24,322-$32,429
Office Expenses-$11,064-$11,064
Conferences and Meetings-$5,393-$5,393
Payroll Taxes-$4,398-$4,398
Travel-$3,050-$3,050
Fees for Services Other-$2,207-$2,207
Depreciation Depletion$1,715--$1,715
Total Functional Expenses$647,678$146,476$0$794,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,154
Total Expenses per Audited Statements$794,154
Total Expenses per Form 990$794,154
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
Audit committee
Yes
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

Filer Name
Springdale Benevolent Amusement
EIN
71-6039909
Phone
4797560464
Address
PO BOX 1909, SPRINGDALE, AR 72766

Signing Officer

Name
Rick Culver
Title
Director
Phone
4797560464
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Culver
Formed
1984
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Daniels & Flynt
Address
2400 SE C ST, BENTONVILLE, AR 72712
Preparer
John Daniels
Phone
4794648415
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repair and maintenance 12,931 17,792 0 tickets 30,025 0 0 concessions 20,955 0 0 equipment rental 15,727 0 0 credit card charges 9,317 0 0 security 8,052 0 0 supplies 0 7,537 0 sales tax 2,905 0 0 ambulance 2,419 0 0 dues 2,335 0 0 other expenses 0 2,174 0 bank charges 0 1,096 0 bad debt 810 0 0”

Raw XML Appendix377 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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0614688
IRS990/PYProgramServiceRevenueAmt0503515
IRS990/PYRevenuesLessExpensesAmt0-159457
IRS990/PYSalariesCompEmpBnftPaidAmt048284
IRS990/PYTotalExpensesAmt0662972
IRS990/PYTotalRevenueAmt0503515
IRS990/ReconcilationRevenueExpnssAmt0-86298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0733156
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0667971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019260
IRS990ScheduleD/ExpensesSubtotalAmt0794154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028564
IRS990ScheduleD/RevenueSubtotalAmt0707856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013104
IRS990ScheduleD/TotalExpensesPerForm990Amt0794154
IRS990ScheduleD/TotalRevenuePerForm990Amt0707856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIR AND MAINTENANCE 12,931 17,792 0 TICKETS 30,025 0 0 CONCESSIONS 20,955 0 0 EQUIPMENT RENTAL 15,727 0 0 CREDIT CARD CHARGES 9,317 0 0 SECURITY 8,052 0 0 SUPPLIES 0 7,537 0 SALES TAX 2,905 0 0 AMBULANCE 2,419 0 0 DUES 2,335 0 0 OTHER EXPENSES 0 2,174 0 BANK CHARGES 0 1,096 0 BAD DEBT 810 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/TotalAssetsBOYAmt01516169
IRS990/TotalAssetsEOYAmt01430912
IRS990/TotalAssetsGrp/BOYAmt01516169
IRS990/TotalAssetsGrp/EOYAmt01430912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021113
IRS990/TotalLiabilitiesEOYAmt01041
IRS990/TotalLiabilitiesGrp/BOYAmt021113
IRS990/TotalLiabilitiesGrp/EOYAmt01041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01495056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01429871
IRS990/TotalProgramServiceExpensesAmt0647678
IRS990/TotalProgramServiceRevenueAmt0707856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0707856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01516169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01430912
IRS990/TravelGrp/ManagementAndGeneralAmt03050
IRS990/TravelGrp/TotalAmt03050
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1909
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072766
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PARSONSSTADIUM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797560464
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGDALE BENEVOLENT AMUSEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0716039909
ReturnHeader/Filer/PhoneNum04797560464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1909
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203454856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELS & FLYNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 SE C ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04794648415
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DANIELS
ReturnHeader/ReturnTs02015-11-10T14:46:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,912
Liabilities
$1,041
Net assets
$1,429,871
Revenue
$707,856
Expenses
$794,154
Net income
-$86,298
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