Civic Intelligence

Lights of the Delta Inc

EIN 20-8280625 • 501(c)3 • Blytheville, AR

Profile

To promote tourism and development in northeast arkansas

P O Box 234Blytheville, AR 72316
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$311,313

Down $41,245 (-12%) from 2023

Liabilities

Up

$1,753

Up $175 (+11%) from 2023

Net Assets

Down

$309,560

Down $41,420 (-12%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$138,573

Down $37,149 (-21%) from 2023

Expenses

Up

$179,993

Up $23,064 (+15%) from 2023

Net Income

Down

-$41,420

Down $60,213 (-320%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $219,425Liabilities 2011: $1,302Net Assets 2011: $218,1232011Assets 2012: $232,432Liabilities 2012: $1,307Net Assets 2012: $231,1252012Assets 2013: $219,385Liabilities 2013: $1,303Net Assets 2013: $218,0822013Assets 2014: $257,210Liabilities 2014: $1,424Net Assets 2014: $255,7862014Assets 2015: $251,529Liabilities 2015: $1,772Net Assets 2015: $249,7572015Assets 2016: $262,201Liabilities 2016: $1,542Net Assets 2016: $260,6592016Assets 2017: $289,372Liabilities 2017: $1,609Net Assets 2017: $287,7632017Assets 2018: $319,038Liabilities 2018: $3,343Net Assets 2018: $315,6952018Assets 2019: $297,435Liabilities 2019: $1,495Net Assets 2019: $295,9402019Assets 2020: $317,126Liabilities 2020: $1,495Net Assets 2020: $315,6312020Assets 2021: $343,981Liabilities 2021: $1,495Net Assets 2021: $342,4862021Assets 2022: $333,802Liabilities 2022: $1,615Net Assets 2022: $332,1872022Assets 2023: $352,558Liabilities 2023: $1,578Net Assets 2023: $350,9802023Assets 2024: $311,313Liabilities 2024: $1,753Net Assets 2024: $309,5602024

Highlighted filing

2024

Assets$311,313
Liabilities$1,753
Net Assets$309,560
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KRevenue 2011: $130,980Expenses 2011: $129,883Net Income 2011: $1,0972011Revenue 2012: $148,139Expenses 2012: $135,137Net Income 2012: $13,0022012Revenue 2013: $138,547Expenses 2013: $151,590Net Income 2013: -$13,0432013Revenue 2014: $175,909Expenses 2014: $138,205Net Income 2014: $37,7042014Revenue 2015: $149,473Expenses 2015: $155,502Net Income 2015: -$6,0292015Revenue 2016: $177,763Expenses 2016: $166,863Net Income 2016: $10,9002016Revenue 2017: $173,054Expenses 2017: $145,950Net Income 2017: $27,1042017Revenue 2018: $186,436Expenses 2018: $158,500Net Income 2018: $27,9362018Revenue 2019: $145,413Expenses 2019: $165,168Net Income 2019: -$19,7552019Revenue 2020: $164,175Expenses 2020: $144,484Net Income 2020: $19,6912020Revenue 2021: $174,672Expenses 2021: $147,817Net Income 2021: $26,8552021Revenue 2022: $156,605Expenses 2022: $166,904Net Income 2022: -$10,2992022Revenue 2023: $175,722Expenses 2023: $156,929Net Income 2023: $18,7932023Revenue 2024: $138,573Expenses 2024: $179,993Net Income 2024: -$41,4202024

Highlighted filing

2024

Revenue$138,573
Expenses$179,993
Net Income-$41,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,313
Liabilities
$1,753
Net assets
$309,560
Revenue
$138,573
Expenses
$179,993
Net income
-$41,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.10$1.39$1.80$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$1.76$1.57$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.32$1.57$1.67$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.42$1.75$1.48$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$1.64$1.44$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$1.45$1.65$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$1.86$1.59$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.88$1.73$1.46$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.61$1.78$1.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$1.49$1.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$1.76$1.38$0.38
2013Summary only. Only limited summary data is available for this year.$2.19$0.01$2.18$1.39$1.52$0.13
2012Summary only. Only limited summary data is available for this year.$2.32$0.01$2.31$1.48$1.35$0.13
2011Summary only. Only limited summary data is available for this year.$2.19$0.01$2.18$1.31$1.30$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$163,589
Mission and Program Overview

Mission

To promote tourism and development in northeast arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,332$163,083▲ $5,751
Savings and Temporary Cash Investments$190,733$143,737▼ $46,996
Cash and Non-Interest-Bearing Accounts$4,493$4,493→ $0
Total Assets$352,558$311,313▼ $41,245
Liabilities
Accounts Payable and Accrued Expenses$1,578$1,753▲ $175
Total Liabilities$1,578$1,753▲ $175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,980$309,560▼ $41,420
Total Net Assets Fund Balance$350,980$309,560▼ $41,420
Total Liabilities and Net Assets / Fund Balance$352,558$311,313▼ $41,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,083$390,235$553,318
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ben RutherfordPresident
George HubbardExec Directo
Michael BugosSecretary
Chuck RyanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,908
Program Service Revenue
$1,102
Investment Income
$2,079
Other Revenue
$77,484
All Other Contributions
$57,908
Change in Net Assets
$-41,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,565
Salaries, Compensation, and Employee Benefits$66,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,624--$61,624
Depreciation Depletion$29,688--$29,688
Occupancy$24,946--$24,946
Other Expenses$5,905--$5,905
Payroll Taxes$4,804--$4,804
All Other Expenses$3,369--$3,369
Travel$505--$505
Total Functional Expenses$179,993$0$0$179,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lights of the Delta Inc
EIN
20-8280625
Phone
8707634409
Address
P O BOX 234, BLYTHEVILLE, AR 72316

Signing Officer

Name
George Hubbard
Title
Exec Directo
Phone
8707634409
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Rutherford
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
420 W WALNUT ST, BLYTHEVILLE, AR 72315-2726
Preparer
James F Speight Jr
Phone
8707625831
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote tourism and development in northeast arkansas”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

Raw XML Appendix296 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.

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IRS990/TravelGrp/ProgramServicesAmt0505
IRS990/TravelGrp/TotalAmt0505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum08707634409
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTS OF THE DELTA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIGHTS OF THE DELTA INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0208280625
ReturnHeader/Filer/PhoneNum08707634409
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 234
ReturnHeader/Filer/USAddress/CityNm0BLYTHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072316
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710657716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 W WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLYTHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723152726
ReturnHeader/PreparerPersonGrp/PhoneNum08707625831
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F SPEIGHT JR
ReturnHeader/ReturnTs02025-06-19T10:29:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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