Civic Intelligence

Springdale Benevolent Amusement Association

990 • Fiscal year 2018 • EIN 71-6039909

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.03x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$57,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,034,092

Down $85,992 (-7.7%) from 2017

Net Assets

Down

$1,017,316

Down $88,114 (-8.0%) from 2017

Liabilities

Up

$16,776

Up $2,122 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin16th percentile

Revenue

Up

$658,670

Up $12,257 (+1.9%) from 2017

Expenses

Up

$746,784

Up $13,264 (+1.8%) from 2017

Net Income

Down

-$88,114

Down $1,007 (-1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$1,034,092
Liabilities$16,776
Net Assets$1,017,316
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$658,670
Expenses$746,784
Net Income-$88,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$658,670
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$1,082,825$990,825▼ $92,000
Pd in Cap Srpls Land Bldg Eqp Fund$753,375$753,375→ $0
Rtn Earn Endowment Incm Other Fnds$343,530$255,416▼ $88,114
Land, Buildings, and Equipment, Net$13,753$21,053▲ $7,300
Cap Stk Tr Prin Current Funds$8,525$8,525→ $0
Cash and Non-Interest-Bearing Accounts$20,040$7,584▼ $12,456
Accounts Receivable$1,600--
Total Assets$1,120,084$1,034,092▼ $85,992
Other Assets Total$1,866$14,630▲ $12,764
Liabilities
Other Liabilities$10,862$12,655▲ $1,793
Accounts Payable and Accrued Expenses$3,792$4,121▲ $329
Total Liabilities$14,654$16,776▲ $2,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,105,430$1,017,316▼ $88,114
Total Liabilities and Net Assets / Fund Balance$1,120,084$1,034,092▼ $85,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,815$32,080$46,895
Equipment$523$18,737$19,260
Leasehold Improvements$5,715$3,957$9,672
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick CulverExectivedireFT$57,000$57,000

Board Members and Trustees

NameTitle
John GladdenPresident
Dale DanielsDirector
David DoddDirector
David HoffarthDirector
Drew WeirDirector
Jimmy BowenDirector
Kevin RigginsDirector
Pat HutterDirector
Steve SmithDirector
Brian AdamsSecretary
Sach OliverTreasurer
Joe RollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,000
Program Service Revenue
$631,670
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,000
Change in Net Assets
$-88,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,670
Total Revenue per Audited Statements
$658,670
Total Revenue per Form 990
$658,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,842
Salaries, Compensation, and Employee Benefits$108,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,000$4,645-$107,645
Other Salaries and Wages$48,884$48,885-$97,769
All Other Expenses$77,551$9,453-$87,004
Advertising$77,080$652-$77,732
Occupancy$50,000--$50,000
Other Expenses$28,860$9,620-$38,480
Payroll Taxes$5,586$5,587-$11,173
Insurance$7,261$1,815-$9,076
Office Expenses$1,242$3,727-$4,969
Conferences and Meetings$2,304$2,305-$4,609
Depreciation Depletion$3,298--$3,298
Fees for Services Management$700$700-$1,400
Total Functional Expenses$647,982$98,802$0$746,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,784
Total Expenses per Audited Statements$746,784
Total Expenses per Form 990$746,784
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$10,405
Payroll Taxes Payable$2,250
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
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Culver
Formed
1984
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
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 0 4,645 0 contract labor 103,000 0 0 total 103,000 4,645 0”

Form 990, Part IX, Line 24E

“Tickets 20,548 0 0 concessions 16,340 0 0 security 15,484 0 0 credit card charges 9,446 0 0 supplies 3,150 3,151 0 meals and entertainment 2,263 2,263 0 dues 4,363 0 0 other expenses 0 3,145 0 ambulance 2,919 0 0 sales tax 2,215 0 0 postage 0 894 0 equipment rental 823 0 0 total 77,551 9,453 0”

Raw XML Appendix397 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/PayrollTaxesGrp/ProgramServicesAmt05586
IRS990/PayrollTaxesGrp/TotalAmt011173
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0753375
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0753375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK CULVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0629106
IRS990/PYProgramServiceRevenueAmt0612413
IRS990/PYRevenuesLessExpensesAmt0-87107
IRS990/PYSalariesCompEmpBnftPaidAmt0104414
IRS990/PYTotalExpensesAmt0733520
IRS990/PYTotalRevenueAmt0646413
IRS990/ReconcilationRevenueExpnssAmt0-88114
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631670
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0343530
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0255416
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019260
IRS990ScheduleD/ExpensesSubtotalAmt0746784
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0658670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021053
IRS990ScheduleD/TotalExpensesPerForm990Amt0746784
IRS990ScheduleD/TotalLiabilityAmt012655
IRS990ScheduleD/TotalRevenuePerForm990Amt0658670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 0 4,645 0 CONTRACT LABOR 103,000 0 0 TOTAL 103,000 4,645 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TICKETS 20,548 0 0 CONCESSIONS 16,340 0 0 SECURITY 15,484 0 0 CREDIT CARD CHARGES 9,446 0 0 SUPPLIES 3,150 3,151 0 MEALS AND ENTERTAINMENT 2,263 2,263 0 DUES 4,363 0 0 OTHER EXPENSES 0 3,145 0 AMBULANCE 2,919 0 0 SALES TAX 2,215 0 0 POSTAGE 0 894 0 EQUIPMENT RENTAL 823 0 0 TOTAL 77,551 9,453 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01120084
IRS990/TotalAssetsEOYAmt01034092
IRS990/TotalAssetsGrp/BOYAmt01120084
IRS990/TotalAssetsGrp/EOYAmt01034092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014654
IRS990/TotalLiabilitiesEOYAmt016776
IRS990/TotalLiabilitiesGrp/BOYAmt014654
IRS990/TotalLiabilitiesGrp/EOYAmt016776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017316
IRS990/TotalProgramServiceExpensesAmt0647982
IRS990/TotalProgramServiceRevenueAmt0631670
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0631670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658670
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034092
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6127
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072766
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
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/SignatureDt02019-06-03
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/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:47
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/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DANIELS
ReturnHeader/ReturnTs02019-06-04T14:51:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,092
Liabilities
$16,776
Net assets
$1,017,316
Revenue
$658,670
Expenses
$746,784
Net income
-$88,114
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