Civic Intelligence

Springdale Benevolent Amusement Association

990 • Fiscal year 2015 • EIN 71-6039909

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.PARSONSSTADIUM.COM
PO Box 1909Springdale, AR 72765

(479) 756-0464

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.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,323,805

Down $107,107 (-7.5%) from 2014

Net Assets

Down

$1,307,511

Down $122,360 (-8.6%) from 2014

Liabilities

Up

$16,294

Up $15,253 (+1465%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin12th percentile

Revenue

Down

$633,240

Down $74,616 (-11%) from 2014

Expenses

Down

$755,600

Down $38,554 (-4.9%) from 2014

Net Income

Down

-$122,360

Down $36,062 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$1,323,805
Liabilities$16,294
Net Assets$1,307,511
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$633,240
Expenses$755,600
Net Income-$122,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$633,240
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$1,410,222$1,263,957▼ $146,265
Pd in Cap Srpls Land Bldg Eqp Fund$753,375$753,375→ $0
Rtn Earn Endowment Incm Other Fnds$667,971$545,611▼ $122,360
Cash and Non-Interest-Bearing Accounts$7,586$37,260▲ $29,674
Land, Buildings, and Equipment, Net$13,104$16,022▲ $2,918
Cap Stk Tr Prin Current Funds$8,525$8,525→ $0
Accounts Receivable-$3,600-
Total Assets$1,430,912$1,323,805▼ $107,107
Other Assets Total-$2,966-
Liabilities
Accounts Payable and Accrued Expenses$1,041$16,294▲ $15,253
Total Liabilities$1,041$16,294▲ $15,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,429,871$1,307,511▼ $122,360
Total Liabilities and Net Assets / Fund Balance$1,430,912$1,323,805▼ $107,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,635$28,776$33,411
Equipment$4,467$14,793$19,260
Leasehold Improvements$6,920$2,752$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
Joe StocktonDirector
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
$33,000
Program Service Revenue
$600,240
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,000
Change in Net Assets
$-122,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,240
Total Revenue per Audited Statements
$633,240
Total Revenue per Form 990
$633,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,634
Salaries, Compensation, and Employee Benefits$75,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$91,642$4,354-$95,996
All Other Expenses$78,960$15,964-$94,924
Other Salaries and Wages$33,752$33,752-$67,504
Occupancy$50,000--$50,000
Other Expenses$19,224$19,225-$38,449
Insurance$14,231$14,231-$28,462
Fees for Services Management$13,192$13,193-$26,385
Office Expenses-$11,012-$11,012
Payroll Taxes$4,231$4,231-$8,462
Travel-$3,633-$3,633
Fees for Services Other-$2,020-$2,020
Depreciation Depletion$1,929--$1,929
Conferences and Meetings-$1,350-$1,350
Total Functional Expenses$632,635$122,965$0$755,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,600
Total Expenses per Audited Statements$755,600
Total Expenses per Form 990$755,600
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 72765

Signing Officer

Name
Rick Culver
Title
Exectivedirector
Phone
4797560464
Signed
2016-11-10
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
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

“Tickets 26,945 0 0 repair and maintenance 12,665 12,666 0 concessions 13,416 0 0 credit card charges 7,453 0 0 security 6,331 0 0 equipment rental 5,489 0 0 other expenses 0 2,909 0 sales tax 2,772 0 0 dues 1,979 0 0 ambulance 1,537 0 0 bank charges 0 389 0 bad debt 373 0 0”

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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/OthNotesLoansReceivableNetGrp/EOYAmt01263957
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04231
IRS990/PayrollTaxesGrp/ProgramServicesAmt04231
IRS990/PayrollTaxesGrp/TotalAmt08462
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0753375
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0753375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK CULVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0757327
IRS990/PYProgramServiceRevenueAmt0707856
IRS990/PYRevenuesLessExpensesAmt0-86298
IRS990/PYSalariesCompEmpBnftPaidAmt036827
IRS990/PYTotalExpensesAmt0794154
IRS990/PYTotalRevenueAmt0707856
IRS990/ReconcilationRevenueExpnssAmt0-122360
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0600240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0667971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0545611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019260
IRS990ScheduleD/ExpensesSubtotalAmt0755600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033411
IRS990ScheduleD/RevenueSubtotalAmt0633240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016022
IRS990ScheduleD/TotalExpensesPerForm990Amt0755600
IRS990ScheduleD/TotalRevenuePerForm990Amt0633240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TICKETS 26,945 0 0 REPAIR AND MAINTENANCE 12,665 12,666 0 CONCESSIONS 13,416 0 0 CREDIT CARD CHARGES 7,453 0 0 SECURITY 6,331 0 0 EQUIPMENT RENTAL 5,489 0 0 OTHER EXPENSES 0 2,909 0 SALES TAX 2,772 0 0 DUES 1,979 0 0 AMBULANCE 1,537 0 0 BANK CHARGES 0 389 0 BAD DEBT 373 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/TotalAssetsBOYAmt01430912
IRS990/TotalAssetsEOYAmt01323805
IRS990/TotalAssetsGrp/BOYAmt01430912
IRS990/TotalAssetsGrp/EOYAmt01323805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01041
IRS990/TotalLiabilitiesEOYAmt016294
IRS990/TotalLiabilitiesGrp/BOYAmt01041
IRS990/TotalLiabilitiesGrp/EOYAmt016294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01429871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01307511
IRS990/TotalProgramServiceExpensesAmt0632635
IRS990/TotalProgramServiceRevenueAmt0600240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01430912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01323805
IRS990/TravelGrp/ManagementAndGeneralAmt03633
IRS990/TravelGrp/TotalAmt03633
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6127
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072766
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.PARSONSSTADIUM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVEDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797560464
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/ZIPCd072765
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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DANIELS
ReturnHeader/ReturnTs02016-11-14T07:58:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,805
Liabilities
$16,294
Net assets
$1,307,511
Revenue
$633,240
Expenses
$755,600
Net income
-$122,360
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