Civic Intelligence

Sardis Athletic Association Inc

990EZ • Fiscal year 2015 • EIN 82-0584310

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

Organization ProfileNA
P O Box 429Bauxite, AR 72011

(501) 602-5305

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$53,677

Down $10,421 (-16%) from 2014

Net Assets

$53,677

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$76,367

Up $18,479 (+32%) from 2014

Expenses

Up

$86,209

Up $28,433 (+49%) from 2014

Net Income

Down

-$9,842

Down $9,954 (-8888%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2014: $64,098Liabilities 2014: $02014Assets 2015: $53,677Liabilities 2015: $0Net Assets 2015: $53,6772015Assets 2016: $70,764Liabilities 2016: $02016

Highlighted filing

2015

Assets$53,677
Liabilities$0
Net Assets$53,677
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2014: $57,888Expenses 2014: $57,776Net Income 2014: $1122014Revenue 2015: $76,367Expenses 2015: $86,209Net Income 2015: -$9,8422015Revenue 2016: $79,963Expenses 2016: $62,876Net Income 2016: $17,0872016

Highlighted filing

2015

Revenue$76,367
Expenses$86,209
Net Income-$9,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$77,081
Mission and Program Overview

Mission

RECREATIONAL FACILITY

Program Services

DescriptionGrantsExpenses
WE PROVIDE A SAFE RECREATIONAL FACILITY TO FOSTER AMATEUR SPORTS COMPETITION ON A LOCAL AND STATE LEVEL AND A COMMUNITY GATHERING PLACE FOR THE YOUTH AND ADULTS OF SARDIS AND THE-$86,209
SURROUNDING AREAS TO PROMOTE EXERCISE SPORTSMANSHIP AND TO PRESERVE A PLACE FOR FAMILIES AND THE PEOPLE OF THE COMMUNITY TO COME TOGETHER--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY RICHARDBoard MemberPT$0--
TYLER WILLISBoard MemberPT$0--
SHANA PHILPOTPresidentPT$0--
BRANDI SUTTONBoard MemberPT$0--
JEFF BEATYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Sardis Athletic Association
EIN
82-0584310
Address
P O BOX 429, BAUXITE, AR 72011

Signing Officer

Name
Shana Philpot
Title
President
Phone
5017734535
Signed
2016-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Pat O Butler Tax Service
Address
15215 Spring Club Dr, Hensley, AR 72065
Preparer
Patricia O Butler
Phone
5012617098
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconcession supplies 25,748team equipment and new equipment 4,500tournment expenses 859awards 682501c3 3,627insurance 2,789”

Raw XML Appendix151 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/PersonNm0CAROLE G HARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05016025305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011400 WOODY GREEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAUXITE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01882
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9842
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt03836
IRS990EZ/GrossReceiptsAmt077081
IRS990EZ/GroupExemptionNum02055
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt017247
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANA PHILPOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDI SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF BEATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL FACILITY
IRS990EZ/PrintingPublicationsPostageAmt01890
IRS990EZ/ProgramServiceRevenueAmt063331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE A SAFE RECREATIONAL FACILITY TO FOSTER AMATEUR SPORTS COMPETITION ON A LOCAL AND STATE LEVEL AND A COMMUNITY GATHERING PLACE FOR THE YOUTH AND ADULTS OF SARDIS AND THE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SURROUNDING AREAS TO PROMOTE EXERCISE SPORTSMANSHIP AND TO PRESERVE A PLACE FOR FAMILIES AND THE PEOPLE OF THE COMMUNITY TO COME TOGETHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0714
IRS990EZ/SpecialEventsNetIncomeLossAmt03122
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086209
IRS990EZ/TotalProgramServiceExpensesAmt086209
IRS990EZ/TotalRevenueAmt076367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt076367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057888
IRS990ScheduleA/Total509Grp/TotalAmt0199468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONCESSION SUPPLIES 25,748TEAM EQUIPMENT AND NEW EQUIPMENT 4,500TOURNMENT EXPENSES 859AWARDS 682501C3 3,627INSURANCE 2,789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANA PHILPOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017734535
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARDIS ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SARD
ReturnHeader/Filer/EIN0820584310
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 429
ReturnHeader/Filer/USAddress/CityNm0BAUXITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432763667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pat O Butler Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 Spring Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hensley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072065
ReturnHeader/PreparerPersonGrp/PhoneNum05012617098
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA O BUTLER
ReturnHeader/ReturnTs02016-04-16T13:49:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,677
Liabilities
$0
Net assets
$53,677
Revenue
$76,367
Expenses
$86,209
Net income
-$9,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$70.8$0.00$80.0$62.9$17.1
2015Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$76.4$86.2$9.84
2014Summary only. Only limited summary data is available for this year.$64.1$0.00$57.9$57.8$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits