Civic Intelligence

Burns Park Athletic Association Inc

990EZ • Fiscal year 2013 • EIN 77-0624989

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 16, 2014

PO Box 82372115
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

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$21,285

Up $993 (+4.9%) from 2012

Net Assets

Up

$21,285

Up $993 (+4.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$30,397

Up $4,198 (+16%) from 2012

Expenses

Down

$29,404

Down $7,389 (-20%) from 2012

Net Income

Up

$993

Up $11,587 (+109%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $78,423Liabilities 2011: $0Net Assets 2011: $78,4232011Assets 2012: $20,292Liabilities 2012: $0Net Assets 2012: $20,2922012Assets 2013: $21,285Liabilities 2013: $0Net Assets 2013: $21,2852013Assets 2019: $27,268Liabilities 2019: $02019Assets 2020: $9,783Liabilities 2020: $0Net Assets 2020: $9,7832020Assets 2021: $22,619Liabilities 2021: $0Net Assets 2021: $22,6192021Assets 2022: $30,473Liabilities 2022: $0Net Assets 2022: $30,4732022Assets 2023: $32,416Liabilities 2023: $0Net Assets 2023: $32,4162023Assets 2024: $25,014Liabilities 2024: $0Net Assets 2024: $25,0142024Assets 2025: $19,577Liabilities 2025: $0Net Assets 2025: $19,5772025

Highlighted filing

2013

Assets$21,285
Liabilities$0
Net Assets$21,285

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $9,852Expenses 2011: $9,466Net Income 2011: $3862011Revenue 2012: $26,199Expenses 2012: $36,793Net Income 2012: -$10,5942012Revenue 2013: $30,397Expenses 2013: $29,404Net Income 2013: $9932013Revenue 2019: $91,998Expenses 2019: $86,588Net Income 2019: $5,4102019Revenue 2020: $30,419Expenses 2020: $47,904Net Income 2020: -$17,4852020Revenue 2021: $66,626Expenses 2021: $53,790Net Income 2021: $12,8362021Revenue 2022: $66,990Expenses 2022: $59,136Net Income 2022: $7,8542022Revenue 2023: $63,738Expenses 2023: $61,795Net Income 2023: $1,9432023Revenue 2024: $83,005Expenses 2024: $90,407Net Income 2024: -$7,4022024Revenue 2025: $44,199Expenses 2025: $49,636Net Income 2025: -$5,4372025

Highlighted filing

2013

Revenue$30,397
Expenses$29,404
Net Income$993
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 16, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a recreational youth baseball league

Filing and Contact Details

Filer

EIN
77-0624989
Raw XML Appendix162 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/CashSavingsAndInvestments/BOY020292
IRS990EZ/CashSavingsAndInvestments/EOY021285
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0993
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome085304
IRS990EZ/GrossReceipts0113406
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues028102
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON CAULEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILLY LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MONA LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHANIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21204 CACHE RIVER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04287
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH BASEBALL ASSOCIATION
IRS990EZ/PrintingPublicationsPostage01547
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED YOUTH BASEBALL LEAGUES AND TOURNAMENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses083009
IRS990EZ/SpecialEventsNetIncomeLoss02295
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101729 OSCEOLA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NLITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072116
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05018332828
IRS990EZ/TotalAssets/BOY020292
IRS990EZ/TotalAssets/EOY021285
IRS990EZ/TotalExpenses029404
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue030397
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018860
IRS990ScheduleA/GiftsGrantsContribReceived509/Total090410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01891
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01190
IRS990ScheduleA/GrossInvestmentIncome509/Total04686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear085304
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037762
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0228692
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0730
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01891
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0875
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01190
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04686
IRS990ScheduleA/InvestmentIncomePercentage00.01450
IRS990ScheduleA/PriorYearSupportPercentage00.98140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98550
IRS990ScheduleA/PublicSupportTotal5090319102
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113406
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051547
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029288
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068239
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056622
IRS990ScheduleA/Total509/Total0319102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052277
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057812
IRS990ScheduleA/TotalSupportTotal/Total0323788
IRS990ScheduleG/EventsInformation/NameOfEvent10NONE
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INSURANCE 1,701 ADVERTISING 2,586
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770624989
ReturnHeader/Filer/Name/BusinessNameLine10BURNS PARK ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0BURN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 823
ReturnHeader/Filer/USAddress/City0North Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072115
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-06-16
ReturnHeader/Officer/Name0STEPHANIE THOMPSON
ReturnHeader/Officer/Phone05018332828
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-06-16
ReturnHeader/PreparerFirm/EIN0710731659
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERRY WADDELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102620 W CLELAND RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CABOT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072023
ReturnHeader/Preparer/Name0GERRY WADDELL CPA
ReturnHeader/Preparer/Phone05016281040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-16T14:58:10-05:00

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Filings