Civic Intelligence

Bmps Inc.

990EZ • Fiscal year 2020 • EIN 84-1635757

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

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

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.18x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$158,273

Up $4,557 (+3.0%) from 2019

Net Assets

Up

$19,983

Up $21,969 (+1106%) from 2019

Liabilities

Down

$138,290

Down $17,412 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$117,045

Up $13,048 (+13%) from 2019

Expenses

Up

$95,076

Up $1,956 (+2.1%) from 2019

Net Income

Up

$21,969

Up $11,092 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$158,273
Liabilities$138,290
Net Assets$19,983
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$117,045
Expenses$95,076
Net Income$21,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.0
Gross Receipts
$117,045
Mission and Program Overview

Mission

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

Researchandassistancetopromotebestmanagementpracticesinregardstolandapplicationofnutrients

Program Services

DescriptionGrantsExpenses
RESEARCHANDASSISTANCETOPROMOTEBESTMANAGEMENTPRACTICESINREGARDSTOLANDAPPLICATIONOFNUTRIENTS$0$106,168
Compensation and Service Providers
Top Officer Pay76th 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
Address
PO BOX 1086, FARMINGTON, AR 72730

Signing Officer

Name
Sheri Herron Scott
Title
Executive Director
Signed
2021-06-03
Supplemental Narrative

Additional Explanations

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $155702, $138290|”

Raw XML Appendix114 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/BOYAmt0153716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062333
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158273
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019983
IRS990EZ/OccupancyRentUtltsAndMaintAmt026366
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCHANDASSISTANCETOPROMOTEBESTMANAGEMENTPRACTICESINREGARDSTOLANDAPPLICATIONOFNUTRIENTS
IRS990EZ/PrintingPublicationsPostageAmt06377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCHANDASSISTANCETOPROMOTEBESTMANAGEMENTPRACTICESINREGARDSTOLANDAPPLICATIONOFNUTRIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0155702
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0138290
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095076
IRS990EZ/TotalProgramServiceExpensesAmt0106168
IRS990EZ/TotalRevenueAmt0117045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.litterlink.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.00
IRS990ScheduleA/PublicSupportTotal170Amt0597879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597879
IRS990ScheduleA/TotalSupportAmt0597879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $155702, $138290|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI HERRON SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BMPS INC
ReturnHeader/Filer/BusinessNameControlTxt0BMPS
ReturnHeader/Filer/EIN0841635757
ReturnHeader/Filer/ForeignPhoneNum04792511440
ReturnHeader/Filer/InCareOfNm0% Sheri Herron
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1086
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072730
ReturnHeader/ReturnTs02021-06-03T17:01:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,273
Liabilities
$138,290
Net assets
$19,983
Revenue
$117,045
Expenses
$95,076
Net income
$21,969
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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