Civic Intelligence

Argenta Downtown Council

990 • Fiscal year 2015 • EIN 26-1578900

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
301 Main StreetNorth Little Rock, AR 72114

(501) 993-1234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$96,923

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-5.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-7.4%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$23,594

Down $1,371 (-5.5%) from 2014

Net Assets

Up

-$39,549

Up $1,961 (+4.7%) from 2014

Liabilities

Down

$63,143

Down $3,332 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$436,478

Down $35,049 (-7.4%) from 2014

Expenses

Down

$434,519

Down $13,540 (-3.0%) from 2014

Net Income

Down

$1,959

Down $21,509 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2010: $27,928Liabilities 2010: $87,194Net Assets 2010: -$59,2662010Assets 2011: $35,653Liabilities 2011: $83,738Net Assets 2011: -$48,0852011Assets 2012: $37,147Liabilities 2012: $88,475Net Assets 2012: -$51,3282012Assets 2013: $14,209Liabilities 2013: $79,187Net Assets 2013: -$64,9782013Assets 2014: $24,965Liabilities 2014: $66,475Net Assets 2014: -$41,5102014Assets 2015: $23,594Liabilities 2015: $63,143Net Assets 2015: -$39,5492015Assets 2016: $17,074Liabilities 2016: $9,805Net Assets 2016: $7,2692016Assets 2017: $24,695Liabilities 2017: $57,152Net Assets 2017: -$32,4572017

Highlighted filing

2015

Assets$23,594
Liabilities$63,143
Net Assets-$39,549
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $391,0652010Expenses 2011: $385,5452011Expenses 2012: $376,9432012Revenue 2013: $374,198Expenses 2013: $387,848Net Income 2013: -$13,6502013Revenue 2014: $471,527Expenses 2014: $448,059Net Income 2014: $23,4682014Revenue 2015: $436,478Expenses 2015: $434,519Net Income 2015: $1,9592015Revenue 2016: $411,202Expenses 2016: $364,384Net Income 2016: $46,8182016Revenue 2017: $415,031Expenses 2017: $454,757Net Income 2017: -$39,7262017

Highlighted filing

2015

Revenue$436,478
Expenses$434,519
Net Income$1,959
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$436,478
Mission and Program Overview

Mission

Argenta downtown council seeks to

Argenta downtown council seeks to assure that the north little rock downtown area is a safe, clean, attractive, and vital place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$403$12,798▲ $12,395
Land, Buildings, and Equipment, Net$10,579$6,487▼ $4,092
Prepaid Expenses and Deferred Charges$13,983$4,309▼ $9,674
Total Assets$24,965$23,594▼ $1,371
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$13,567$8,039▼ $5,528
Deferred Revenue$2,908$5,104▲ $2,196
Total Liabilities$66,475$63,143▼ $3,332
Net Assets / Fund Balance
Unrestricted Net Assets$-41,510$-39,549▲ $1,961
Total Net Assets Fund Balance$-41,510$-39,549▲ $1,961
Total Liabilities and Net Assets / Fund Balance$24,965$23,594▼ $1,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,487$21,577-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna HardcastleExecutive DirectorFT$96,923$96,923

Board Members and Trustees

NameTitle
Harry HamlinChairman
Holly FishVice-chair
Ashley HightBoard Member
Bob HardinBoard Member
Charlie HartBoard Member
Gary ClementsBoard Member
George CollinsBoard Member
Greg NabholzBoard Member
J Fletcher HansonBoard Member
James AlgerBoard Member
John CrowBoard Member
John GaudinBoard Member
Joseph BrajekiBoard Member
Josh DavenportBoard Member
Larry PenningtonBoard Member
Louis FranceBoard Member
Michelle KetzscherBoard Member
Mike DavisBoard Member
Phyllis BrittonBoard Member
Russ MeltonBoard Member
Thomas R Pownall PeBoard Member
Tom MarrBoard Member
Chris KentSecretary
Kyle PittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,244
Program Service Revenue
$324,234
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,829
Change in Net Assets
$1,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,182
Other Expenses$155,337
Total Fundraising Expense$65,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,024--$145,024
All Other Expenses$32,247$0$65,927$98,174
Current Officers, Directors, Trustees, and Key Employees$96,923--$96,923
Payroll Taxes$19,033--$19,033
Other Employee Benefits$18,202--$18,202
Fees for Services Accounting$6,030$0$0$6,030
Insurance$6,023$0$0$6,023
Depreciation Depletion$4,092$0$0$4,092
Royalties$3,200$0$0$3,200
Interest$3,040$0$0$3,040
Travel$1,939$0$0$1,939
Advertising$1,679$0$0$1,679
Office Expenses$1,448$0$0$1,448
Other Expenses$492$0$0$492
Information Technology$2--$2
Total Functional Expenses$368,592$0$65,927$434,519
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Argenta Downtown Council
EIN
26-1578900
Phone
5019931234
Address
301 MAIN STREET, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Donna Hardcastle
Title
Executive Director
Phone
5019931234
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hardcastle
Formed
2007
Legal Domicile
Ar
Voting Board Members
27
Independent Board Members
27
Employees
7
Volunteers
0

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is made available to all board members upon its completion.”

Pt VI, Line 12C

“Board members and senior staff annually disclose and promptly update to the board all disclosures made on a conflict of interest questionaire.”

Pt VI, Line 11B

“The form 990 is reviewed by management personnel before filing.”

Form 990EZ, Part I, Line 8

“OTHER REVENUE”

Form 990EZ, Part I, Line 16

“EQUIPMENT PURCHASES”

Form 990EZ, Part I, Line 16

“ART PURCHASES”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BOOKS AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“FOOD AND BEVERAGE”

Form 990EZ, Part I, Line 16

“ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“PERMITS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“UNIFORMS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“TRAINING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“WEBSITE”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“Accrued leave and payroll”

Form 990EZ, Part II, Line 26

“FEDERAL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“FUTA PAYABLE”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990, Part IX, Line 24E

“Equipment purchases 427. 427. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/telecommunication 4480. 4480. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & service charges 2381. 2381. 0. 0.”

Form 990, Part IX, Line 24E

“Special events expense 65927. 0. 0. 65927.”

Form 990, Part IX, Line 24E

“Sales tax expense 4422. 4422. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 1982. 1982. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms & laundry 243. 243. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6312. 6312. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 12000. 12000. 0. 0.”

Raw XML AppendixShowing 400 of 527 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/BOYAmt013567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08039
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARGENTA DOWNTOWN COUNCIL SEEKS TO ASSURE THAT THE NORTH LITTLE ROCK DOWNTOWN AREA IS A SAFE, CLEAN, ATTRACTIVE, AND VITAL PLACE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01679
IRS990/AdvertisingGrp/TotalAmt01679
IRS990/AllOtherContributionsAmt01829
IRS990/AllOtherExpensesGrp/FundraisingAmt065927
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032247
IRS990/AllOtherExpensesGrp/TotalAmt098174
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CFO NETWORK
IRS990/BooksInCareOfDetail/PhoneNum05018232371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0403
IRS990/CashNonInterestBearingGrp/EOYAmt012798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096923
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096923
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0100361
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0155337
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0324234
IRS990/CYRevenuesLessExpensesAmt01959
IRS990/CYSalariesCompEmpBnftPaidAmt0279182
IRS990/CYTotalExpensesAmt0434519
IRS990/CYTotalFundraisingExpenseAmt065927
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436478
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02908
IRS990/DeferredRevenueGrp/EOYAmt05104
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04092
IRS990/DepreciationDepletionGrp/TotalAmt04092
IRS990/Desc0ARGENTA DOWNTOWN COUNCIL SEEKS TO ASSSURE THAT THE NORTH LITTLE ROCK DOWNTOWN AREA IS A SAFE, CLEAN ATTRACTIVE AND VITAL PLACE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06030
IRS990/FeesForServicesAccountingGrp/TotalAmt06030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA HARDCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY FISH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS KENT
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH BRAJEKI
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLIS BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CROW
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUIS FRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN GAUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm15J FLETCHER HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLIE HART
IRS990/Form990PartVIISectionAGrp/PersonNm18ASHLEY HIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE KETZSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM MARR
IRS990/Form990PartVIISectionAGrp/PersonNm21RUSS MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG NABHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm23LARRY PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS R POWNALL PE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0100361
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0436478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02
IRS990/InformationTechnologyGrp/TotalAmt02
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06023
IRS990/InsuranceGrp/TotalAmt06023
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03040
IRS990/InterestGrp/TotalAmt03040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06487
IRS990/LandBldgEquipCostOrOtherBssAmt028064
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05054
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARGENTA DOWNTOWN COUNCIL SEEKS TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-41510
IRS990/NetAssetsOrFundBalancesEOYAmt0-39549
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01448
IRS990/OfficeExpensesGrp/TotalAmt01448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018202
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3GENERAL LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025997
IRS990/OtherExpensesGrp/ProgramServicesAmt11795
IRS990/OtherExpensesGrp/ProgramServicesAmt21426
IRS990/OtherExpensesGrp/ProgramServicesAmt3492
IRS990/OtherExpensesGrp/TotalAmt025997
IRS990/OtherExpensesGrp/TotalAmt11795
IRS990/OtherExpensesGrp/TotalAmt21426
IRS990/OtherExpensesGrp/TotalAmt3492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145024
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019033
IRS990/PayrollTaxesGrp/TotalAmt019033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04309
IRS990/PrincipalOfficerNm0DONNA HARDCASTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CITY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS IMPROVEMENT DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL LUNCHEON
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0162058
IRS990/PYProgramServiceRevenueAmt0453108
IRS990/PYRevenuesLessExpensesAmt023468
IRS990/PYSalariesCompEmpBnftPaidAmt0286001
IRS990/PYTotalExpensesAmt0448059
IRS990/PYTotalRevenueAmt0471527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt03200
IRS990/RoyaltiesGrp/TotalAmt03200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021577
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND SENIOR STAFF ANNUALLY DISCLOSE AND PROMPTLY UPDATE TO THE BOARD ALL DISCLOSURES MADE ON A CONFLICT OF INTEREST QUESTIONAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MANAGEMENT PERSONNEL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD AND BEVERAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCRUED LEAVE AND PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FEDERAL TAXES PAYABLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,594
Liabilities
$63,143
Net assets
-$39,549
Revenue
$436,478
Expenses
$434,519
Net income
$1,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.57$0.32$4.15$4.55$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$4.11$3.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.63$0.40$4.36$4.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.66$0.42$4.72$4.48$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.79$0.65$3.74$3.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.88$0.51$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.84$0.48$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.87$0.59$3.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits