Civic Intelligence

Springdale Benevolent Amusement Association

990 • Fiscal year 2017 • EIN 71-6039909

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

0.01x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$57,490

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,120,084

Down $92,421 (-7.6%) from 2016

Net Assets

Down

$1,105,430

Down $87,107 (-7.3%) from 2016

Liabilities

Down

$14,654

Down $5,314 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin14th percentile

Revenue

Down

$646,413

Down $7,079 (-1.1%) from 2016

Expenses

Down

$733,520

Down $34,946 (-4.5%) from 2016

Net Income

Up

-$87,107

Up $27,867 (+24%) from 2016

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

2017

Assets$1,120,084
Liabilities$14,654
Net Assets$1,105,430
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$646,413
Expenses$733,520
Net Income-$87,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$646,413
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$1,184,385$1,082,825▼ $101,560
Pd in Cap Srpls Land Bldg Eqp Fund$753,375$753,375→ $0
Rtn Earn Endowment Incm Other Fnds$430,637$343,530▼ $87,107
Cash and Non-Interest-Bearing Accounts$8,368$20,040▲ $11,672
Land, Buildings, and Equipment, Net$16,453$13,753▼ $2,700
Cap Stk Tr Prin Current Funds$8,525$8,525→ $0
Accounts Receivable$1,433$1,600▲ $167
Total Assets$1,212,505$1,120,084▼ $92,421
Other Assets Total$1,866$1,866→ $0
Liabilities
Other Liabilities$3,961$10,862▲ $6,901
Accounts Payable and Accrued Expenses$16,007$3,792▼ $12,215
Total Liabilities$19,968$14,654▼ $5,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,192,537$1,105,430▼ $87,107
Total Liabilities and Net Assets / Fund Balance$1,212,505$1,120,084▼ $92,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,800$30,497$36,297
Equipment$1,837$17,423$19,260
Leasehold Improvements$6,116$3,556$9,672
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick CulverExectivedireFT$57,490$57,490

Board Members and Trustees

NameTitle
Tex HoltPresident
Dale DanielsDirector
David DoddDirector
David HoffarthDirector
Drew WeirDirector
Jimmy BowenDirector
John GladdenDirector
Sach OliverDirector
Steve SmithDirector
Joe RollinsSecretary
Brian AdamsTreasurer
Pat HutterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,000
Program Service Revenue
$612,413
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,000
Change in Net Assets
$-87,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,413
Total Revenue per Audited Statements
$646,413
Total Revenue per Form 990
$646,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,106
Salaries, Compensation, and Employee Benefits$104,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$138,068$2,730-$140,798
Other Salaries and Wages$46,923$46,923-$93,846
Advertising$73,179$960-$74,139
All Other Expenses$56,352$6,935-$63,287
Occupancy$50,000--$50,000
Other Expenses$27,945$9,315-$37,260
Insurance$19,746$4,937-$24,683
Payroll Taxes$5,284$5,284-$10,568
Fees for Services Management$4,450$4,450-$8,900
Office Expenses$1,774$5,799-$7,573
Conferences and Meetings$2,439$2,592-$5,031
Depreciation Depletion$2,700--$2,700
Total Functional Expenses$633,575$99,945$0$733,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,520
Total Expenses per Audited Statements$733,520
Total Expenses per Form 990$733,520
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
Security Deposits$7,500
Payroll Taxes Payable$3,362
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Culver
Formed
1984
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
12

Preparer

Firm
Daniels & Flynt
Address
813 SW RAINSTREE STE 23, BENTONVILLE, AR 72712-6390
Preparer
John Daniels
Phone
4794648415
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 1,535 2,730 0 contract labor 136,533 0 0 total 138,068 2,730 0”

Raw XML Appendix394 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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK CULVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0659651
IRS990/PYProgramServiceRevenueAmt0614932
IRS990/PYRevenuesLessExpensesAmt0-114974
IRS990/PYSalariesCompEmpBnftPaidAmt0108815
IRS990/PYTotalExpensesAmt0768466
IRS990/PYTotalRevenueAmt0653492
IRS990/ReconcilationRevenueExpnssAmt0-87107
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0646413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0430637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0343530
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019260
IRS990ScheduleD/ExpensesSubtotalAmt0733520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0646413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013753
IRS990ScheduleD/TotalExpensesPerForm990Amt0733520
IRS990ScheduleD/TotalLiabilityAmt010862
IRS990ScheduleD/TotalRevenuePerForm990Amt0646413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 1,535 2,730 0 CONTRACT LABOR 136,533 0 0 TOTAL 138,068 2,730 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/TotalAssetsBOYAmt01212505
IRS990/TotalAssetsEOYAmt01120084
IRS990/TotalAssetsGrp/BOYAmt01212505
IRS990/TotalAssetsGrp/EOYAmt01120084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019968
IRS990/TotalLiabilitiesEOYAmt014654
IRS990/TotalLiabilitiesGrp/BOYAmt019968
IRS990/TotalLiabilitiesGrp/EOYAmt014654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01192537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01105430
IRS990/TotalProgramServiceExpensesAmt0633575
IRS990/TotalProgramServiceRevenueAmt0612413
IRS990/TotalReportableCompFromOrgAmt057490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646413
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120084
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6127
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072766
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PARSONSSTADIUM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVEDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797560464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.51.119
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:12:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203454856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELS & FLYNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 SW RAINSTREE STE 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727126390
ReturnHeader/PreparerPersonGrp/PhoneNum04794648415
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DANIELS
ReturnHeader/ReturnTs02018-11-12T14:12:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,084
Liabilities
$14,654
Net assets
$1,105,430
Revenue
$646,413
Expenses
$733,520
Net income
-$87,107
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