Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2019 • EIN 71-6039909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,816 | $35,079 | $46,895 |
| Equipment | $523 | $18,737 | $19,260 |
| Leasehold Improvements | $5,715 | $3,957 | $9,672 |
| Name | Title | Base | Total |
|---|---|---|---|
| Rick Culver | Exec Director | $62,720 | $62,720 |
| Name | Title |
|---|---|
| Joe Rollins | President |
| Sach Oliver | Vice President |
| Dale Daniels | Director |
| David Hoffarth | Director |
| Drew Weir | Director |
| John Gladden | Director |
| Kevin Riggins | Director |
| Pat Hutter | Director |
| Jimmy Bowen | Secretary |
| Steve Smith | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security deposits | $12,720 |
| Payroll taxes payable | $771 |
“Return will be reviewed by members of the board.”
“Provided upon request.”
“PROFESSIONAL FEES Total expenses - $3118.00 Program service expenses - $0.00 Mgmt and general expenses - $3118.00 Fundraising expenses - $0.00”
“CONTRACT LABOR Total expenses - $159029.00 Program service expenses - $159029.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“TICKETS Total expenses - $22577.00 Program service expenses - $22577.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“CONCESSIONS Total expenses - $14485.00 Program service expenses - $14485.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“SECURITY Total expenses - $12550.00 Program service expenses - $12550.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“CREDIT CARD PROC FEES Total expenses - $24094.00 Program service expenses - $24094.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“SUPPLIES Total expenses - $4280.00 Program service expenses - $0.00 Mgmt and general expenses - $4280.00 Fundraising expenses - $0.00”
“MEALS - VOL Total expenses - $3726.00 Program service expenses - $3726.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“DUES, MEMBERSHIPS Total expenses - $1427.00 Program service expenses - $0.00 Mgmt and general expenses - $1427.00 Fundraising expenses - $0.00”
“AMBULANCE Total expenses - $1913.00 Program service expenses - $1913.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“POSTAGE Total expenses - $1513.00 Program service expenses - $0.00 Mgmt and general expenses - $1513.00 Fundraising expenses - $0.00”
“EQUIPMENT RENTAL Total expenses - $1348.00 Program service expenses - $1348.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A Community Rodeo held for over 50 years including other smaller events held during the year The community benefits from these events |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84184 |
| IRS990/AllOtherContributionsAmt | 0 | 36800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80693 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87913 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SPRINGDALE BENEVOLENT AMUSEMENT ASSOCATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4797560464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1909 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72765 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 8525 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 8525 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3035 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4047 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 677916 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 697774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119510 |
| IRS990/CYTotalExpensesAmt | 0 | 797426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 734574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2999 |
| IRS990/Desc | 0 | Provide entertainment and community support for the community at large and civic based organizations such as the Springdale Rotary and Springdale Chamber of Commerce. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 697549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3118 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 159029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 162147 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SACH OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIMMY BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT HUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HOFFARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GLADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DREW WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN RIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK CULVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 734574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8989 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75827 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 996263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 975107 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6703 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14630 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIZES |
| IRS990/OtherExpensesGrp/Desc | 1 | RODEO/EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29828 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12655 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108765 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 990825 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 955396 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10745 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 753375 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 753375 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICK CULVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 697774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 629106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 612413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104414 |
| IRS990/PYTotalExpensesAmt | 0 | 733520 |
| IRS990/PYTotalRevenueAmt | 0 | 646413 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62852 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 697774 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 255416 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 213207 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 523 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18737 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19260 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3957 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes payable |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18054 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13491 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return will be reviewed by members of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL FEES Total expenses - $3118.00 Program service expenses - $0.00 Mgmt and general expenses - $3118.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR Total expenses - $159029.00 Program service expenses - $159029.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TICKETS Total expenses - $22577.00 Program service expenses - $22577.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONCESSIONS Total expenses - $14485.00 Program service expenses - $14485.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECURITY Total expenses - $12550.00 Program service expenses - $12550.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARD PROC FEES Total expenses - $24094.00 Program service expenses - $24094.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES Total expenses - $4280.00 Program service expenses - $0.00 Mgmt and general expenses - $4280.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEALS - VOL Total expenses - $3726.00 Program service expenses - $3726.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES, MEMBERSHIPS Total expenses - $1427.00 Program service expenses - $0.00 Mgmt and general expenses - $1427.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AMBULANCE Total expenses - $1913.00 Program service expenses - $1913.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | POSTAGE Total expenses - $1513.00 Program service expenses - $0.00 Mgmt and general expenses - $1513.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EQUIPMENT RENTAL Total expenses - $1348.00 Program service expenses - $1348.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1013039 |
| IRS990/TotalAssetsEOYAmt | 0 | 990168 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1013039 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 990168 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36800 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99877 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 697549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 797426 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16776 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15061 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16776 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15061 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 996263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 975107 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 697549 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 697774 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62720 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697774 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 734574 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1013039 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 990168 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 6127 |
| IRS990/USAddress/CityNm | 0 | SPRINGDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72766 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PARSONSSTADIUM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK CULVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4797560464 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRINGDALE BENEVOLENT AMUSEMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 716039909 |
| ReturnHeader/Filer/InCareOfNm | 0 | % RICK CULVER |
| ReturnHeader/Filer/PhoneNum | 0 | 4797560464 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1909 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Springdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72765 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 42888B72D04E3C6795EC656DFDD0F439EA093FBF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 42888B72D04E3C6795EC656DFDD0F439EA093FBF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 71173120202240876360 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-08-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.245.50.186 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204459732 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRIUMPH SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 6323 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SILOAM SPGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 727616323 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4792281266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA D THOMAS |
| ReturnHeader/ReturnTs | 0 | 2020-08-11T11:35:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.