Civic Intelligence

Springdale Benevolent Amusement Association

990 • Fiscal year 2019 • EIN 71-6039909

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-8.6%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$62,720

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$990,168

Down $43,924 (-4.2%) from 2018

Net Assets

Down

$975,107

Down $42,209 (-4.1%) from 2018

Liabilities

Down

$15,061

Down $1,715 (-10%) from 2018

Revenue

Up

$734,574

Up $75,904 (+12%) from 2018

Expenses

Up

$797,426

Up $50,642 (+6.8%) from 2018

Net Income

Up

-$62,852

Up $25,262 (+29%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$990,168
Liabilities$15,061
Net Assets$975,107

Operations Trend

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

2019

Revenue$734,574
Expenses$797,426
Net Income-$62,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$734,574
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 benefits from these events

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$990,825$955,396▼ $35,429
Pd in Cap Srpls Land Bldg Eqp Fund$753,375$753,375→ $0
Rtn Earn Endowment Incm Other Fnds$255,416$213,207▼ $42,209
Land, Buildings, and Equipment, Net-$18,054-
Cash and Non-Interest-Bearing Accounts$7,584$16,718▲ $9,134
Cap Stk Tr Prin Current Funds$8,525$8,525→ $0
Total Assets$1,013,039$990,168▼ $22,871
Other Assets Total$14,630--
Liabilities
Other Liabilities$12,655$13,491▲ $836
Accounts Payable and Accrued Expenses$4,121$1,570▼ $2,551
Total Liabilities$16,776$15,061▼ $1,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$996,263$975,107▼ $21,156
Total Liabilities and Net Assets / Fund Balance$1,013,039$990,168▼ $22,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,816$35,079$46,895
Equipment$523$18,737$19,260
Leasehold Improvements$5,715$3,957$9,672
Compensation and Service Providers

Employees

NameTitleBaseTotal
Rick CulverExec Director$62,720$62,720

Board Members and Trustees

NameTitle
Joe RollinsPresident
Sach OliverVice President
Dale DanielsDirector
David HoffarthDirector
Drew WeirDirector
John GladdenDirector
Kevin RigginsDirector
Pat HutterDirector
Jimmy BowenSecretary
Steve SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,800
Program Service Revenue
$697,774
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,800
Change in Net Assets
$-62,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,916
Salaries, Compensation, and Employee Benefits$119,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,029$3,118-$162,147
Other Salaries and Wages$54,383$54,382-$108,765
All Other Expenses$80,693$7,220-$87,913
Advertising$83,342$842-$84,184
Other Expenses$22,371$7,457-$29,828
Payroll Taxes$5,373$5,372-$10,745
Insurance$6,742$2,247-$8,989
Office Expenses$5,027$1,676-$6,703
Conferences and Meetings$3,035$1,012-$4,047
Depreciation Depletion-$2,999-$2,999
Total Functional Expenses$697,549$99,877$0$797,426
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$12,720
Payroll taxes payable$771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Part VI Line 11B

Return will be reviewed by members of the board.

Part VI Line 19

Provided upon request.

Filing and Contact Details

Filer

Filer Name
Springdale Benevolent Amusement Association
EIN
71-6039909
In Care Of
% RICK CULVER
Phone
4797560464
Address
PO BOX 1909, Springdale, AR 72765

Signing Officer

Name
Rick Culver
Title
Exec Director
Phone
4797560464
Signed
2020-08-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Rick Culver
Formed
1984
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
11

Preparer

Firm
Triumph Services LLC
Address
PO BOX 6323, SILOAM SPGS, AR 72761-6323
Preparer
Melissa D Thomas
Phone
4792281266
Supplemental Narrative

Additional Explanations

Part IX Line 11G

PROFESSIONAL FEES Total expenses - $3118.00 Program service expenses - $0.00 Mgmt and general expenses - $3118.00 Fundraising expenses - $0.00

Part IX Line 11G

CONTRACT LABOR Total expenses - $159029.00 Program service expenses - $159029.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

TICKETS Total expenses - $22577.00 Program service expenses - $22577.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

CONCESSIONS Total expenses - $14485.00 Program service expenses - $14485.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

SECURITY Total expenses - $12550.00 Program service expenses - $12550.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

CREDIT CARD PROC FEES Total expenses - $24094.00 Program service expenses - $24094.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

SUPPLIES Total expenses - $4280.00 Program service expenses - $0.00 Mgmt and general expenses - $4280.00 Fundraising expenses - $0.00

Part IX Line 24E

MEALS - VOL Total expenses - $3726.00 Program service expenses - $3726.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

DUES, MEMBERSHIPS Total expenses - $1427.00 Program service expenses - $0.00 Mgmt and general expenses - $1427.00 Fundraising expenses - $0.00

Part IX Line 24E

AMBULANCE Total expenses - $1913.00 Program service expenses - $1913.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

POSTAGE Total expenses - $1513.00 Program service expenses - $0.00 Mgmt and general expenses - $1513.00 Fundraising expenses - $0.00

Part IX Line 24E

EQUIPMENT RENTAL Total expenses - $1348.00 Program service expenses - $1348.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Raw XML Appendix395 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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019260
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018054
IRS990ScheduleD/TotalLiabilityAmt013491
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return will be reviewed by members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES Total expenses - $3118.00 Program service expenses - $0.00 Mgmt and general expenses - $3118.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR Total expenses - $159029.00 Program service expenses - $159029.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TICKETS Total expenses - $22577.00 Program service expenses - $22577.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSIONS Total expenses - $14485.00 Program service expenses - $14485.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY Total expenses - $12550.00 Program service expenses - $12550.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROC FEES Total expenses - $24094.00 Program service expenses - $24094.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES Total expenses - $4280.00 Program service expenses - $0.00 Mgmt and general expenses - $4280.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS - VOL Total expenses - $3726.00 Program service expenses - $3726.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES, MEMBERSHIPS Total expenses - $1427.00 Program service expenses - $0.00 Mgmt and general expenses - $1427.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AMBULANCE Total expenses - $1913.00 Program service expenses - $1913.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE Total expenses - $1513.00 Program service expenses - $0.00 Mgmt and general expenses - $1513.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL Total expenses - $1348.00 Program service expenses - $1348.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01013039
IRS990/TotalAssetsEOYAmt0990168
IRS990/TotalAssetsGrp/BOYAmt01013039
IRS990/TotalAssetsGrp/EOYAmt0990168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036800
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016776
IRS990/TotalLiabilitiesEOYAmt015061
IRS990/TotalLiabilitiesGrp/BOYAmt016776
IRS990/TotalLiabilitiesGrp/EOYAmt015061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975107
IRS990/TotalProgramServiceExpensesAmt0697549
IRS990/TotalProgramServiceRevenueAmt0697774
IRS990/TotalReportableCompFromOrgAmt062720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0697774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734574
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990168
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6127
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072766
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PARSONSSTADIUM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797560464
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGDALE BENEVOLENT AMUSEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0716039909
ReturnHeader/Filer/InCareOfNm0% RICK CULVER
ReturnHeader/Filer/PhoneNum04797560464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1909
ReturnHeader/Filer/USAddress/CityNm0Springdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042888B72D04E3C6795EC656DFDD0F439EA093FBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042888B72D04E3C6795EC656DFDD0F439EA093FBF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071173120202240876360
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.245.50.186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204459732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIUMPH SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6323
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILOAM SPGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727616323
ReturnHeader/PreparerPersonGrp/PhoneNum04792281266
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA D THOMAS
ReturnHeader/ReturnTs02020-08-11T11:35:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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