Civic Intelligence

Bass Life Associates Inc

990EZ • Fiscal year 2014 • EIN 72-1233265

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileWWW.BASSLIFEASSOCIATES.ORG
PO Box 8867Shreveport, LA 71148-8867

(318) 469-1343

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$89,688

Up $9,990 (+13%) from 2013

Net Assets

Up

$89,688

Up $9,990 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$29,995

Down $9,642 (-24%) from 2013

Expenses

Down

$20,005

Down $47,171 (-70%) from 2013

Net Income

Up

$9,990

Up $37,529 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2014

Assets$89,688
Liabilities$0
Net Assets$89,688
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$29,995
Expenses$20,005
Net Income$9,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$116,943
Mission and Program Overview

Mission

To promote catch release fish conservation

Program Services

DescriptionGrantsExpenses
PUBLIC SERVICE PROJECTS THAT ENCOURAGE FISH CONSERVATION$7,000-
AQUATIC EDUCATION PROGRAM TEACHES THE JOY OF FISHING$5,767-
STOCKING PROGRAM WHICH PROVIDES AREA LAKES WITH BASS FINGERLINGS$2,500-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PHARRChairman-$0--
DAVID SHERRERVice-Chairman-$0--
DENNIE GILESTreasurer-$0--
MIKE CORKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$111,749$111,749$26,518$85,231
Total Events$111,749$111,749$86,949$24,800
Filing and Contact Details

Filer

Filer Name
Bass Life Associates Inc
EIN
72-1233265
Address
PO BOX 8867, SHREVEPORT, LA 71148-8867

Signing Officer

Name
Dennie Giles
Title
Treasurer
Signed
2015-05-28
Discuss with paid preparer
No

Preparer

Firm
Batesmurray and Company LLC
Address
612 BARKSDALE BLVD, BOSSIER CITY, LA 71111
Preparer
Marcy L Murray
Phone
3187425238
Supplemental Narrative

Additional Explanations

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

“Depreciation 1,532”

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

“Insurance 820”

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

“Secretary of State Annual Report 15”

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

“Replica Program 6,000”

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

“Fish Hatchery 2,500”

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 5,767”

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

“Other 1,871”

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

“Equipment, Net of Depreciation Beginning of year 1,416, End of year 1,857”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04607
IRS990EZ/OtherExpensesTotalAmt019505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CATCH RELEASE FISH CONSERVATION
IRS990EZ/ProgramServiceRevenueAmt05120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STOCKING PROGRAM WHICH PROVIDES AREA LAKES WITH BASS FINGERLINGS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AQUATIC EDUCATION PROGRAM TEACHES THE JOY OF FISHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt024801
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020005
IRS990EZ/TotalRevenueAmt029995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BASSLIFEASSOCIATES.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0631
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0631
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99890
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116869
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128728
IRS990ScheduleA/Total509Grp/TotalAmt0578705
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579336
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026518
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Secretary of State Annual Report 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Replica Program 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fish Hatchery 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALBC District 1 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Aquatic Education Program 5,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 1,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses Beginning of year 2,750, End of year 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment, Net of Depreciation Beginning of year 1,416, End of year 1,857
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIE GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASS LIFE ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0BASS
ReturnHeader/Filer/EIN0721233265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8867
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711488867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATESMURRAY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 BARKSDALE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSSIER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071111
ReturnHeader/PreparerPersonGrp/PhoneNum03187425238
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY L MURRAY
ReturnHeader/ReturnTs02015-05-28T10:04:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,688
Liabilities
$0
Net assets
$89,688
Revenue
$29,995
Expenses
$20,005
Net income
$9,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.30$0.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.40$0.67$0.28
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.43$0.39$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.48$0.42$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.63$0.44$0.19