Civic Intelligence

Arkansas Elite Barrel Racing Inc

EIN 84-5085015 • 501(c)3 • Fort Smith, AR

Profile

Qualify every arkansas (surrounding) barrel racer regardless of age or performance level with one producer ran weekly series, weekday jackpot, or weekend race qualifier at a time.

5600 S 14 Suite BFort Smith, AR 72901

arkansaselitebarrelracing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.62x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$24,673

Down $22,873 (-48%) from 2023

Liabilities

Up

$40,000

Up $40,000 from 2023

Net Assets

Down

-$15,327

Down $62,873 (-132%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$338,298

Up $33,500 (+11%) from 2023

Expenses

Up

$401,171

Up $102,333 (+34%) from 2023

Net Income

Down

-$62,873

Down $68,833 (-1155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2021: $41,587Net Assets 2021: $41,5872021Assets 2022: $41,586Net Assets 2022: $41,5862022Assets 2023: $47,546Liabilities 2023: $0Net Assets 2023: $47,5462023Assets 2024: $24,673Liabilities 2024: $40,000Net Assets 2024: -$15,3272024

Highlighted filing

2024

Assets$24,673
Liabilities$40,000
Net Assets-$15,327
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $146,994Expenses 2021: $105,407Net Income 2021: $41,5872021Revenue 2022: $168,522Expenses 2022: $168,523Net Income 2022: -$12022Revenue 2023: $304,798Expenses 2023: $298,838Net Income 2023: $5,9602023Revenue 2024: $338,298Expenses 2024: $401,171Net Income 2024: -$62,8732024

Highlighted filing

2024

Revenue$338,298
Expenses$401,171
Net Income-$62,873
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,673
Liabilities
$40,000
Net assets
-$15,327
Revenue
$338,298
Expenses
$401,171
Net income
-$62,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.40$0.15$3.38$4.01$0.63
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$3.05$2.99$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.69$1.69$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.47$1.05$0.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$168,522
Mission and Program Overview

Mission

Qualify every arkansas (surrounding) barrel racer regardless of age or performance level with one producer ran weekly series, weekday jackpot, or weekend race qualifier at a time.

Program Services

DescriptionGrantsExpenses
QUALIFY EVERY ARKANSAS (SURROUNDING) BARREL RACER REGARDLESS OF AGE OR PERFORMANCE LEVEL WITH ONE PRODUCER RAN WEEKLY SERIES, WEEKDAY JACKPOT, OR WEEKEND RACE QUALIFIER AT A TIME.-$163,175
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MCCARTNEYDirector-$0--
JENNIFER GODFREYPresidentPT$0--
ALLISON HOLLANDDirector-$0--
BEN HOLLANDDirector-$0--
JODI BUCKNERSecretaryPT$0--
KRISTA CRAINERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Elite Barrel Racing Inc
EIN
84-5085015
Phone
4792213007
Address
5600 S 14 SUITE B, FORT SMITH, AR 72901

Signing Officer

Name
Jennifer Godfrey
Title
President
Phone
4792213007
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
LEDING & HOGAN CPA'S PA
Address
P O BOX 551, OZARK, AR 72949
Preparer
Kim a Hogan
Phone
4796673637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Barrel racing finals webhost 348 total 348”

Form 990-ez, Part III

“Qualify every arkansas (surrounding) barrel racer regardless of age or performance level with one producer ran weekly series, weekday jackpot, or weekend race qualifier at a time.”

Raw XML Appendix130 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/PersonNm0JENNIFER GODFREY
IRS990EZ/BooksInCareOfDetail/PhoneNum04792213007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06707 E HWY 252
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0168175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041586
IRS990EZ/GrossReceiptsAmt0168522
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MCCARTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODI BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTA CRAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0QUALIFY EVERY ARKANSAS (SURROUNDING) BARREL RACER REGARDLESS OF AGE OR PERFORMANCE LEVEL WITH ONE PRODUCER RAN WEEKLY SERIES, WEEKDAY JACKPOT, OR WEEKEND RACE QUALIFIER AT A TIME.
IRS990EZ/ProgramServiceRevenueAmt0168522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QUALIFY EVERY ARKANSAS (SURROUNDING) BARREL RACER REGARDLESS OF AGE OR PERFORMANCE LEVEL WITH ONE PRODUCER RAN WEEKLY SERIES, WEEKDAY JACKPOT, OR WEEKEND RACE QUALIFIER AT A TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168523
IRS990EZ/TotalProgramServiceExpensesAmt0163175
IRS990EZ/TotalRevenueAmt0168522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARKANSASELITEBARRELRACING.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315516
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0315516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146994
IRS990ScheduleA/Total509Grp/TotalAmt0315516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARREL RACING FINALS WEBHOST 348 TOTAL 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUALIFY EVERY ARKANSAS (SURROUNDING) BARREL RACER REGARDLESS OF AGE OR PERFORMANCE LEVEL WITH ONE PRODUCER RAN WEEKLY SERIES, WEEKDAY JACKPOT, OR WEEKEND RACE QUALIFIER AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792213007
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS ELITE BARREL RACING INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0845085015
ReturnHeader/Filer/PhoneNum04792213007
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 S 14 SUITE B
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731564684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEDING & HOGAN CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 551
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OZARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072949
ReturnHeader/PreparerPersonGrp/PhoneNum04796673637
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM A HOGAN
ReturnHeader/ReturnTs02023-11-10T12:48:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GODFREY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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