Civic Intelligence

Bentonville Revitalization Inc

EIN 20-8379734 • 501(c)4 • Bentonville, AR

Profile

Bentonville revitalization, inc. (the "organization") exists to promote community development and to combat community deterioration in downtown bentonville, arkansas. Among its activities, the organization may (a) purchase empty or vacated property lots in the downtown bentonville area, (b) oversee preparing the lots for resale (e.g., clearing the lots of any structures or debris), and (c) resell the lots for fair market value to third party purchasers that have indicated an interest in developing the property to promote the business and civic interests of bentonville.

PO Box 1860Bentonville, AR 72712

n/A

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

27th percentile

-0.1%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

460%

Faster revenue growth than 93% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$15,021,311

Down $11,490 (-0.1%) from 2023

Liabilities

Down

$0

Down $10,637,315 (-100%) from 2023

Net Assets

Up

$15,021,311

Up $10,625,825 (+242%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$11,028,101

Up $9,057,123 (+460%) from 2023

Expenses

Down

$402,276

Down $359,162 (-47%) from 2023

Net Income

Up

$10,625,825

Up $9,416,285 (+779%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $258,377Liabilities 2010: $75,000Net Assets 2010: $183,3772010Assets 2011: $1,377,757Liabilities 2011: $1,495,464Net Assets 2011: -$117,7072011Assets 2012: $10,156,761Liabilities 2012: $10,050,000Net Assets 2012: $106,7612012Assets 2013: $9,315,956Liabilities 2013: $10,050,000Net Assets 2013: -$734,0442013Assets 2014: $9,282,134Liabilities 2014: $10,050,000Net Assets 2014: -$767,8662014Assets 2015: $10,020,597Liabilities 2015: $10,050,000Net Assets 2015: -$29,4032015Assets 2016: $10,773,761Liabilities 2016: $10,050,000Net Assets 2016: $723,7612016Assets 2017: $11,825,747Liabilities 2017: $10,050,000Net Assets 2017: $1,775,7472017Assets 2018: $12,927,473Liabilities 2018: $10,050,000Net Assets 2018: $2,877,4732018Assets 2019: $14,184,565Liabilities 2019: $10,050,000Net Assets 2019: $4,134,5652019Assets 2020: $12,003,138Liabilities 2020: $9,492,000Net Assets 2020: $2,511,1382020Assets 2021: $13,216,644Liabilities 2021: $11,033,342Net Assets 2021: $2,183,3022021Assets 2022: $13,193,119Liabilities 2022: $10,007,173Net Assets 2022: $3,185,9462022Assets 2023: $15,032,801Liabilities 2023: $10,637,315Net Assets 2023: $4,395,4862023Assets 2024: $15,021,311Liabilities 2024: $0Net Assets 2024: $15,021,3112024

Highlighted filing

2024

Assets$15,021,311
Liabilities$0
Net Assets$15,021,311
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $235,000Expenses 2010: $172,013Net Income 2010: $62,9872010Revenue 2011: $100,000Expenses 2011: $401,084Net Income 2011: -$301,0842011Revenue 2012: $275,000Expenses 2012: $50,532Net Income 2012: $224,4682012Revenue 2013: -$772,932Expenses 2013: $67,873Net Income 2013: -$840,8052013Revenue 2014: $96,214Expenses 2014: $130,036Net Income 2014: -$33,8222014Revenue 2015: $840,004Expenses 2015: $101,541Net Income 2015: $738,4632015Revenue 2016: $908,238Expenses 2016: $155,074Net Income 2016: $753,1642016Revenue 2017: $1,154,686Expenses 2017: $102,700Net Income 2017: $1,051,9862017Revenue 2018: $1,209,367Expenses 2018: $107,641Net Income 2018: $1,101,7262018Revenue 2019: $1,341,851Expenses 2019: $84,759Net Income 2019: $1,257,0922019Revenue 2020: $0Expenses 2020: $1,623,427Net Income 2020: -$1,623,4272020Revenue 2021: $236,018Expenses 2021: $563,854Net Income 2021: -$327,8362021Revenue 2022: $1,226,635Expenses 2022: $223,991Net Income 2022: $1,002,6442022Revenue 2023: $1,970,978Expenses 2023: $761,438Net Income 2023: $1,209,5402023Revenue 2024: $11,028,101Expenses 2024: $402,276Net Income 2024: $10,625,8252024

Highlighted filing

2024

Revenue$11,028,101
Expenses$402,276
Net Income$10,625,825
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
$15,021,311
Liabilities
$0
Net assets
$15,021,311
Revenue
$11,028,101
Expenses
$402,276
Net income
$10,625,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$11.0$0.40$10.6
2023Summary only. Only limited summary data is available for this year.$15.0$10.6$4.40$1.97$0.76$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$10.0$3.19$1.23$0.22$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$11.0$2.18$0.24$0.56$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$9.49$2.51$0.00$1.62$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$10.1$4.13$1.34$0.08$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$10.1$2.88$1.21$0.11$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$10.1$1.78$1.15$0.10$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$10.1$0.72$0.91$0.16$0.75
2015Detailed filing. Detailed filing data is available for this year.$10.0$10.1$0.03$0.84$0.10$0.74
2014Detailed filing. Detailed filing data is available for this year.$9.28$10.1$0.77$0.10$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$9.32$10.1$0.73$0.77$0.07$0.84
2012Summary only. Only limited summary data is available for this year.$10.2$10.1$0.11$0.28$0.05$0.22
2011Summary only. Only limited summary data is available for this year.$1.38$1.50$0.12$0.10$0.40$0.30
2010Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$0.24$0.17$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$840,004
Mission and Program Overview

Mission

Bentonville revitalization, inc. (the "organization") exists to promote community development and to combat community deterioration in downtown bentonville, arkansas. Among its activities, the organization may (a) purchase empty or vacated property lots in the downtown bentonville area, (b) oversee preparing the lots for resale (e.g., clearing the lots of any structures or debris), and (c) resell the lots for fair market value to third party purchasers that have indicated an interest in developing the property to promote the business and civic interests of bentonville.

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$10,050,000$10,050,000→ $0
Investments Program Related$8,564,208$9,254,212▲ $690,004
Land, Buildings, and Equipment, Net$645,714$628,321▼ $17,393
Cash and Non-Interest-Bearing Accounts$65,849$132,579▲ $66,730
Intangible Assets$6,363$5,485▼ $878
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-767,866$-29,403▲ $738,463
Total Assets$9,282,134$10,020,597▲ $738,463
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,050,000$10,050,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-767,866$-29,403▲ $738,463
Total Liabilities and Net Assets / Fund Balance$9,282,134$10,020,597▲ $738,463

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$9,254,212--
Buildings$628,321$50,029-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David ShortDirector/president/treasurer
Nancy LeakeDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$690,004
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$738,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,615--$47,615
Occupancy$26,028--$26,028
Depreciation Depletion$18,270--$18,270
Fees for Services Accounting$8,813--$8,813
Insurance$815--$815
Total Functional Expenses$101,541$0$0$101,541
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,050,000$10,050,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION 1, LINE 6:

“The organization has one class of members as provided in article 4 of the organization's by-laws. Members have the right to elect the organization's board of directors and to approve extraordinary actions, such as a merger, dissolution, or sale of all or substantially all of the assets of the organization.”

FORM 990, PART VI, SECTION A, LINES 7A AND 7B:

“See the response to part vi, section a, line 6 above.”

FORM 990, PART VI, SECTION B, LINE 11:

“Prior to filing of the form 990 the return is reviewed by all members of the governing body and ultimately reviewed and signed by an appropriate governing body member.”

FORM 990, PART VI, SECTION C, LINE 19:

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bentonville Revitalization Inc
EIN
20-8379734
In Care Of
% TINA STEINER
Phone
4794641515
Address
PO BOX 1860, BENTONVILLE, AR 72712

Signing Officer

Name
David Short
Title
President
Phone
4794641500
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Short
Formed
2007
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
7

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting fees total fees:47363”

Form 990 Part IX Line 11G

“Description:ct corp annual fee total fees:227”

Form 990 Part IX Line 11G

“Description:annual report fees total fees:25”

Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0true
IRS990/ActivityOrMissionDesc0SEE ATTACHMENT 1
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0150000
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TINA STEINER
IRS990/BooksInCareOfDetail/PhoneNum04794641500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1860
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072712
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt065849
IRS990/CashNonInterestBearingGrp/EOYAmt0132579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101541
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0690004
IRS990/CYRevenuesLessExpensesAmt0738463
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0101541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0840004
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018270
IRS990/DepreciationDepletionGrp/TotalAmt018270
IRS990/Desc0THE ORGANIZATION HAS A PROGRAM RELATED INVESTMENT IN 21C BENTONVILLE, LLC FOR THE PURPOSE OF REVITALIZING THE DOWNTOWN BENTONVILLE AREA AND PROMOTING COMMUNITY DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0101541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08813
IRS990/FeesForServicesAccountingGrp/TotalAmt08813
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047615
IRS990/FeesForServicesOtherGrp/TotalAmt047615
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY LEAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0840004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0815
IRS990/InsuranceGrp/TotalAmt0815
IRS990/IntangibleAssetsGrp/BOYAmt06363
IRS990/IntangibleAssetsGrp/EOYAmt05485
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08564208
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09254212
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628321
IRS990/LandBldgEquipCostOrOtherBssAmt0678350
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010050000
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENTONVILLE REVITALIZATION, INC. (THE "ORGANIZATION") EXISTS TO PROMOTE COMMUNITY DEVELOPMENT AND TO COMBAT COMMUNITY DETERIORATION IN DOWNTOWN BENTONVILLE, ARKANSAS. AMONG ITS ACTIVITIES, THE ORGANIZATION MAY (A) PURCHASE EMPTY OR VACATED PROPERTY LOTS IN THE DOWNTOWN BENTONVILLE AREA, (B) OVERSEE PREPARING THE LOTS FOR RESALE (E.G., CLEARING THE LOTS OF ANY STRUCTURES OR DEBRIS), AND (C) RESELL THE LOTS FOR FAIR MARKET VALUE TO THIRD PARTY PURCHASERS THAT HAVE INDICATED AN INTEREST IN DEVELOPING THE PROPERTY TO PROMOTE THE BUSINESS AND CIVIC INTERESTS OF BENTONVILLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-767866
IRS990/NetAssetsOrFundBalancesEOYAmt0-29403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026028
IRS990/OccupancyGrp/TotalAmt026028
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690004
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IRS990/PYOtherExpensesAmt0130036
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-33822
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0130036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096214
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt050029
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0678350
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09254212
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc021C BENTONVILLE LLC INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628321
IRS990ScheduleD/TotalBookValueProgramRltdAmt09254212
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0(B) SEE BELOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CINDY SPRINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0(A) SEE BELOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010050000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS AS PROVIDED IN ARTICLE 4 OF THE ORGANIZATION'S BY-LAWS. MEMBERS HAVE THE RIGHT TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS AND TO APPROVE EXTRAORDINARY ACTIONS, SUCH AS A MERGER, DISSOLUTION, OR SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE THE RESPONSE TO PART VI, SECTION A, LINE 6 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING OF THE FORM 990 THE RETURN IS REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY AND ULTIMATELY REVIEWED AND SIGNED BY AN APPROPRIATE GOVERNING BODY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONSULTING FEES TOTAL FEES:47363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CT CORP ANNUAL FEE TOTAL FEES:227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:ANNUAL REPORT FEES TOTAL FEES:25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION 1, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINES 7A AND 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt021C BENTONVILLE LLC
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0690004
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IRS990/TotalAssetsGrp/EOYAmt010020597
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IRS990/TotalContributionsAmt0150000
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0101541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010050000
IRS990/TotalLiabilitiesEOYAmt010050000
IRS990/TotalLiabilitiesGrp/BOYAmt010050000
IRS990/TotalLiabilitiesGrp/EOYAmt010050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-767866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101541
IRS990/TotalProgramServiceRevenueAmt0690004
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840004
IRS990/TotalVolunteersCnt07
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IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BENTONVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072712
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794641500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENTONVILLE REVITALIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0208379734
ReturnHeader/Filer/InCareOfNm0% TINA STEINER
ReturnHeader/Filer/PhoneNum04794641515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1860
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTON ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04794641500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent C Crouch
ReturnHeader/ReturnTs02016-11-07T09:58:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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