Civic Intelligence

Bass Life Associates Inc

990EZ • Fiscal year 2013 • EIN 72-1233265

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

PO Box 886771148-8867

(318) 469-1455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$79,698

Down $27,539 (-26%) from 2012

Net Assets

$79,698

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$39,637

Down $3,841 (-8.8%) from 2012

Expenses

Up

$67,176

Up $28,174 (+72%) from 2012

Net Income

Down

-$27,539

Down $32,015 (-715%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $102,697Net Assets 2010: $102,6972010Assets 2011: $102,761Net Assets 2011: $102,7612011Assets 2012: $107,237Liabilities 2012: $02012Assets 2013: $79,698Liabilities 2013: $0Net Assets 2013: $79,6982013Assets 2014: $89,688Liabilities 2014: $0Net Assets 2014: $89,6882014

Highlighted filing

2013

Assets$79,698
Liabilities$0
Net Assets$79,698

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $62,943Expenses 2010: $43,609Net Income 2010: $19,3342010Revenue 2011: $47,608Expenses 2011: $42,009Net Income 2011: $5,5992011Revenue 2012: $43,478Expenses 2012: $39,002Net Income 2012: $4,4762012Revenue 2013: $39,637Expenses 2013: $67,176Net Income 2013: -$27,5392013Revenue 2014: $29,995Expenses 2014: $20,005Net Income 2014: $9,9902014

Highlighted filing

2013

Revenue$39,637
Expenses$67,176
Net Income-$27,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$102,216
Mission and Program Overview

Mission

To promote catch release fish conservation

Program Services

DescriptionGrantsExpenses
PUBLIC SERVICE PROJECTS THAT ENCOURAGE FISH CONSERVATION$43,820-
STOCKING PROGRAM WHICH PROVIDES AREA LAKES WITH BASS FINGERLINGS$10,000-
AQUATIC EDUCATION PROGRAM TEACHES THE JOY OF FISHING$8,800-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNIE SMOAKChairman-$0--
DAVID SHERRERVice-Chairman-$0--
KYLE KENNINGTONTreasurer-$0--
MIKE CORKSecretary-$0--
Filing and Contact Details

Filer

EIN
72-1233265

Signing Officer

Name
Kyle Kennington
Title
Treasurer
Signed
2014-04-28
Discuss with paid preparer
No

Preparer

Preparer
Marcy Murray
Phone
3187425238
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 566

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,722

Form 990-EZ, Part I, Line 16, Other Expenses

Replica Program 12,000

Form 990-EZ, Part I, Line 16, Other Expenses

Fish Hatchery 10,000

Form 990-EZ, Part I, Line 16, Other Expenses

Cross Lake Pavilion 30,820

Form 990-EZ, Part I, Line 16, Other Expenses

ALBC District 1 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

Aquatic Education Program 8,800

Form 990-EZ, Part I, Line 16, Other Expenses

Other 1,768

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Expenses Beginning of year 2,750, End of year 2,750

Form 990-EZ, Part II, Line 24, Other Assets

Enclosed Trailer,Net of Depreciation Beginning of year 1,982, End of year 1,416

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE KENNINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03184691455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10218 COUNTRY PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0STONEWALL
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt099806
IRS990EZ/GrossReceiptsAmt0102216
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107237
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNIE SMOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SHERRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE KENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE CORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04732
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04166
IRS990EZ/OtherExpensesTotalAmt066676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CATCH RELEASE FISH CONSERVATION
IRS990EZ/ProgramServiceRevenueAmt02350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STOCKING PROGRAM WHICH PROVIDES AREA LAKES WITH BASS FINGERLINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC SERVICE PROJECTS THAT ENCOURAGE FISH CONSERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AQUATIC EDUCATION PROGRAM TEACHES THE JOY OF FISHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt143820
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062579
IRS990EZ/SpecialEventsNetIncomeLossAmt037227
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067176
IRS990EZ/TotalRevenueAmt039637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BASSLIFEASSOCIATES.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0593569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0654
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0593569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131733
IRS990ScheduleA/Total509Grp/TotalAmt0593569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594223
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Replica Program 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fish Hatchery 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cross Lake Pavilion 30,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALBC District 1 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Aquatic Education Program 8,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 1,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses Beginning of year 2,750, End of year 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Enclosed Trailer,Net of Depreciation Beginning of year 1,982, End of year 1,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE KENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10BASS LIFE ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0BASS
ReturnHeader/Filer/EIN0721233265
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8867
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0711488867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BATES MURRAY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10612 BARKSDALE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOSSIER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071111
ReturnHeader/PreparerPersonGrp/PhoneNum03187425238
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY MURRAY
ReturnHeader/ReturnTs02014-05-12T09:58:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings