Civic Intelligence

Springdale Benevolent Amusement Association

990 • Fiscal year 2016 • EIN 71-6039909

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,212,505

Down $111,300 (-8.4%) from 2015

Net Assets

Down

$1,192,537

Down $114,974 (-8.8%) from 2015

Liabilities

Up

$19,968

Up $3,674 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Up

$653,492

Up $20,252 (+3.2%) from 2015

Expenses

Up

$768,466

Up $12,866 (+1.7%) from 2015

Net Income

Up

-$114,974

Up $7,386 (+6.0%) from 2015

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

2016

Assets$1,212,505
Liabilities$19,968
Net Assets$1,192,537
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$653,492
Expenses$768,466
Net Income-$114,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$653,492
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$1,263,957$1,184,385▼ $79,572
Pd in Cap Srpls Land Bldg Eqp Fund$753,375$753,375→ $0
Rtn Earn Endowment Incm Other Fnds$545,611$430,637▼ $114,974
Land, Buildings, and Equipment, Net$16,022$16,453▲ $431
Cap Stk Tr Prin Current Funds$8,525$8,525→ $0
Cash and Non-Interest-Bearing Accounts$37,260$8,368▼ $28,892
Accounts Receivable$3,600$1,433▼ $2,167
Total Assets$1,323,805$1,212,505▼ $111,300
Other Assets Total$2,966$1,866▼ $1,100
Liabilities
Accounts Payable and Accrued Expenses$16,294$16,007▼ $287
Other Liabilities-$3,961-
Total Liabilities$16,294$19,968▲ $3,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,307,511$1,192,537▼ $114,974
Total Liabilities and Net Assets / Fund Balance$1,323,805$1,212,505▼ $111,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,783$29,514$36,297
Equipment$3,153$16,107$19,260
Leasehold Improvements$6,517$3,155$9,672
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Dusty RichardsPresident
Brian AdamsDirector
David DoddDirector
Jimmy BowenDirector
Joe RollinsDirector
Sach OliverDirector
Steve SmithDirector
Pat HutterSecretary
John GladdenTreasurer
Tex HoltVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,560
Program Service Revenue
$614,932
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,560
Change in Net Assets
$-114,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,492
Total Revenue per Audited Statements
$653,492
Total Revenue per Form 990
$653,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,651
Salaries, Compensation, and Employee Benefits$108,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$89,110$16,810-$105,920
Other Salaries and Wages$48,801$48,802-$97,603
Advertising$80,081$1,731-$81,812
Occupancy$50,000--$50,000
Other Expenses$35,329$11,776-$47,105
Insurance$20,856$5,214-$26,070
Payroll Taxes$5,606$5,606-$11,212
Office Expenses-$5,849-$5,849
Fees for Services Management$2,880$2,880-$5,760
Conferences and Meetings-$5,250-$5,250
Fees for Services Other-$2,505-$2,505
Depreciation Depletion$2,455--$2,455
Total Functional Expenses$662,043$106,423$0$768,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,466
Total Expenses per Audited Statements$768,466
Total Expenses per Form 990$768,466
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,411
Security Deposits$550
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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Culver
Formed
1984
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
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

“Utilities 26,780 8,927 0 tickets 20,121 0 0 concessions 17,706 0 0 credit card charges 7,880 0 0 security 5,950 0 0 supplies 2,811 2,811 0 meals and entertainment 1,259 1,259 0 other expenses 0 2,419 0 ambulance 2,156 0 0 sales tax 2,076 0 0 equipment rental 1,309 0 0 postage 0 1,108 0 dues 1,062 0 0 bank charges 0 286 0 total 89,110 16,810 0”

Raw XML Appendix371 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019260
IRS990ScheduleD/ExpensesSubtotalAmt0768466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0653492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016453
IRS990ScheduleD/TotalExpensesPerForm990Amt0768466
IRS990ScheduleD/TotalLiabilityAmt03961
IRS990ScheduleD/TotalRevenuePerForm990Amt0653492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 26,780 8,927 0 TICKETS 20,121 0 0 CONCESSIONS 17,706 0 0 CREDIT CARD CHARGES 7,880 0 0 SECURITY 5,950 0 0 SUPPLIES 2,811 2,811 0 MEALS AND ENTERTAINMENT 1,259 1,259 0 OTHER EXPENSES 0 2,419 0 AMBULANCE 2,156 0 0 SALES TAX 2,076 0 0 EQUIPMENT RENTAL 1,309 0 0 POSTAGE 0 1,108 0 DUES 1,062 0 0 BANK CHARGES 0 286 0 TOTAL 89,110 16,810 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/TotalAssetsBOYAmt01323805
IRS990/TotalAssetsEOYAmt01212505
IRS990/TotalAssetsGrp/BOYAmt01323805
IRS990/TotalAssetsGrp/EOYAmt01212505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038560
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016294
IRS990/TotalLiabilitiesEOYAmt019968
IRS990/TotalLiabilitiesGrp/BOYAmt016294
IRS990/TotalLiabilitiesGrp/EOYAmt019968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01307511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01192537
IRS990/TotalProgramServiceExpensesAmt0662043
IRS990/TotalProgramServiceRevenueAmt0614932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01323805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212505
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6127
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072766
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PARSONSSTADIUM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVEDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797560464
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0AEA88D904C9298E278A72F9B4546CEEF7E9557
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0AEA88D904C9298E278A72F9B4546CEEF7E9557
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DANIELS
ReturnHeader/ReturnTs02017-11-08T15:08:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,505
Liabilities
$19,968
Net assets
$1,192,537
Revenue
$653,492
Expenses
$768,466
Net income
-$114,974
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