Civic Intelligence

Bmps Inc.

990EZ • Fiscal year 2019 • EIN 84-1635757

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

Organization Profilewww.litterlink.com
PO Box 1086Farmington, AR 72730

(479) 251-1440

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$153,716

Down $32,166 (-17%) from 2018

Net Assets

-$1,986

No earlier filing loaded for comparison.

Liabilities

Down

$155,702

Down $43,043 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Down

$103,997

Down $14,871 (-13%) from 2018

Expenses

Down

$93,120

Down $54,446 (-37%) from 2018

Net Income

Up

$10,877

Up $39,575 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $118,651Liabilities 2011: $110,0002011Assets 2012: $75,508Liabilities 2012: $112,5102012Assets 2013: $120,256Liabilities 2013: $112,5232013Assets 2014: $160,876Liabilities 2014: $149,8562014Assets 2015: $160,876Liabilities 2015: $172,5162015Assets 2016: $185,193Liabilities 2016: $172,5162016Assets 2017: $186,313Liabilities 2017: $184,5482017Assets 2018: $185,882Liabilities 2018: $198,7452018Assets 2019: $153,716Liabilities 2019: $155,702Net Assets 2019: -$1,9862019Assets 2020: $158,273Liabilities 2020: $138,290Net Assets 2020: $19,9832020Assets 2021: $208,240Liabilities 2021: $198,193Net Assets 2021: $10,0472021Assets 2022: $222,503Liabilities 2022: $210,967Net Assets 2022: $11,5362022Assets 2023: $164,497Liabilities 2023: $175,8872023

Highlighted filing

2019

Assets$153,716
Liabilities$155,702
Net Assets-$1,986
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2011: $91,729Expenses 2011: $67,060Net Income 2011: $24,6692011Revenue 2012: $112,398Expenses 2012: $158,051Net Income 2012: -$45,6532012Revenue 2013: $59,908Expenses 2013: $140,022Net Income 2013: -$80,1142013Revenue 2014: $118,038Expenses 2014: $114,751Net Income 2014: $3,2872014Revenue 2015: $154,210Expenses 2015: $152,553Net Income 2015: $1,6572015Revenue 2016: $137,959Expenses 2016: $134,801Net Income 2016: $3,1582016Revenue 2017: $120,010Expenses 2017: $134,080Net Income 2017: -$14,0702017Revenue 2018: $118,868Expenses 2018: $147,566Net Income 2018: -$28,6982018Revenue 2019: $103,997Expenses 2019: $93,120Net Income 2019: $10,8772019Revenue 2020: $117,045Expenses 2020: $95,076Net Income 2020: $21,9692020Revenue 2021: $114,013Expenses 2021: $123,949Net Income 2021: -$9,9362021Revenue 2022: $124,692Expenses 2022: $123,203Net Income 2022: $1,4892022Revenue 2023: $114,711Expenses 2023: $137,637Net Income 2023: -$22,9262023

Highlighted filing

2019

Revenue$103,997
Expenses$93,120
Net Income$10,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.0
Gross Receipts
$103,997
Mission and Program Overview

Mission

Research and assistance to promote best management practices in regards to land application of nutrients

Research and assistance to promote best management practices for preserving the environment in regards to land application of nutrients.

Program Services

DescriptionGrantsExpenses
RESEARCH AND ASSISTANCE TO PROMOTE BEST MANAGEMENT PRACTICES IN REGARDS TO LAND APPLICATION OF NUTRIENTS$0$93,120
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL GEORGEBoard Member-$0--
TIMOTHY MAUPINBoard Member-$0--
JAMIE BURRBoard Member-$0--
MARK SIMMONSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bmps Inc
EIN
84-1635757
In Care Of
% Sheri Herron
Phone
4792511440
Address
PO BOX 1086, FARMINGTON, AR 72730

Signing Officer

Name
Sheri Herron Scott
Title
Executive Director
Signed
2020-07-21
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| D&O Liability Insurance, $1343|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| OPERATING LOANS & PAYROLL LIABILITIES, $198745, $155702|”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERI HERRON SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum04792511440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1086
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103997
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061275
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153716
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103997
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1986
IRS990EZ/OccupancyRentUtltsAndMaintAmt027208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY MAUPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH AND ASSISTANCE TO PROMOTE BEST MANAGEMENT PRACTICES FOR PRESERVING THE ENVIRONMENT IN REGARDS TO LAND APPLICATION OF NUTRIENTS.
IRS990EZ/PrintingPublicationsPostageAmt03294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH AND ASSISTANCE TO PROMOTE BEST MANAGEMENT PRACTICES IN REGARDS TO LAND APPLICATION OF NUTRIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0198745
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0155702
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093120
IRS990EZ/TotalProgramServiceExpensesAmt093120
IRS990EZ/TotalRevenueAmt0103997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.litterlink.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III - Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0635044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635044
IRS990ScheduleA/TotalSupportAmt0635044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| D&O Liability Insurance, $1343|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| OPERATING LOANS & PAYROLL LIABILITIES, $198745, $155702|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI HERRON SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BMPS INC
ReturnHeader/Filer/BusinessNameControlTxt0BMPS
ReturnHeader/Filer/EIN0841635757
ReturnHeader/Filer/InCareOfNm0% Sheri Herron
ReturnHeader/Filer/PhoneNum04792511440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1086
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072730
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.112.20.239
ReturnHeader/FilingSecurityInformation/IPDt02020-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-07-21T09:14:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,716
Liabilities
$155,702
Net assets
-$1,986
Revenue
$103,997
Expenses
$93,120
Net income
$10,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.64$1.76$1.15$1.38$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.11$0.12$1.25$1.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.98$0.10$1.14$1.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.38$0.20$1.17$0.95$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.56$0.02$1.04$0.93$0.11
2018Summary only. Only limited summary data is available for this year.$1.86$1.99$1.19$1.48$0.29
2017Summary only. Only limited summary data is available for this year.$1.86$1.85$1.20$1.34$0.14
2016Summary only. Only limited summary data is available for this year.$1.85$1.73$1.38$1.35$0.03
2015Summary only. Only limited summary data is available for this year.$1.61$1.73$1.54$1.53$0.02
2014Summary only. Only limited summary data is available for this year.$1.61$1.50$1.18$1.15$0.03
2013Summary only. Only limited summary data is available for this year.$1.20$1.13$0.60$1.40$0.80
2012Summary only. Only limited summary data is available for this year.$0.76$1.13$1.12$1.58$0.46
2011Summary only. Only limited summary data is available for this year.$1.19$1.10$0.92$0.67$0.25