Civic Intelligence

Bmps Inc.

990EZ • Fiscal year 2023 • EIN 84-1635757

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

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

1.07x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.53x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$164,497

Flat from 2023

Net Assets

-$11,390

No earlier filing loaded for comparison.

Liabilities

Flat

$175,887

Flat from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Flat

$114,711

Flat from 2023

Expenses

Flat

$137,637

Flat from 2023

Net Income

Flat

-$22,926

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $175,887Net Assets 2023: -$11,3902023Assets 2023: $164,497Liabilities 2023: $175,8872023

Highlighted filing

2023

Assets$164,497
Liabilities$175,887
Net Assets-$11,390
Open 2023 Filing

Operations Trend

Revenue Growth35th 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: -$22,9262023Revenue 2023: $114,711Expenses 2023: $137,637Net Income 2023: -$22,9262023

Highlighted filing

2023

Revenue$114,711
Expenses$137,637
Net Income-$22,926
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$114,711
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Research and assistance to farmers to promote best management practices for the land application of animal manures.$0$137,637
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GeorgeBoard Member-$0--
Mark SimmonsBoard Member-$0--
Steve PatrickBoard Member-$0--
Jason WittBoard 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
2024-04-10
Supplemental Narrative

Additional Explanations

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $210967, $175887|”

Part III, Line 28

“| Explanation:| Research and assistance to promote best management practices for preserving the environment in regards to land application of nutrients from animal agriculture; 500+ farmers benefited from our services.”

Raw XML Appendix150 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/PhoneNum04792511440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1086
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222503
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0114711
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-22926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0106300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164497
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114711
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11390
IRS990EZ/OccupancyRentUtltsAndMaintAmt025435
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Witt
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH AND ASSISTANCE TO PROMOTE BEST MANAGEMENT PRACTICES IN REGARDS TO LAND APPLICATION OF NUTRIENTS
IRS990EZ/PrintingPublicationsPostageAmt05902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Research and assistance to farmers to promote best management practices for the land application of animal manures.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0210967
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0175887
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137637
IRS990EZ/TotalProgramServiceExpensesAmt0137637
IRS990EZ/TotalRevenueAmt0114711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.litterlink.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0574458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0574458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0574458
IRS990ScheduleA/TotalSupportAmt0574458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $210967, $175887|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| Research and assistance to promote best management practices for preserving the environment in regards to land application of nutrients from animal agriculture; 500+ farmers benefited from our services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI HERRON SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
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/ReturnTs02024-04-10T09:35:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,497
Liabilities
$175,887
Net assets
-$11,390
Revenue
$114,711
Expenses
$137,637
Net income
-$22,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.76$0.11$1.15$1.38$0.23
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