Civic Intelligence

Arkansas Delta Byways Inc

990 • Fiscal year 2016 • EIN 58-1722300

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.DELTABYWAYS.COM
PO Box 2050State University, AR 72467

(870) 972-2803

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-81%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

152%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,900

Down $16,721 (-81%) from 2015

Net Assets

Down

$3,900

Down $16,721 (-81%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$136,465

Up $82,322 (+152%) from 2015

Expenses

Up

$153,186

Up $42,481 (+38%) from 2015

Net Income

Up

-$16,721

Up $39,841 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $80,550Liabilities 2011: $0Net Assets 2011: $80,5502011Assets 2012: $78,141Liabilities 2012: $16,460Net Assets 2012: $61,6812012Assets 2013: $92,175Liabilities 2013: $9,917Net Assets 2013: $82,2582013Assets 2014: $80,205Liabilities 2014: $3,022Net Assets 2014: $77,1832014Assets 2015: $20,621Liabilities 2015: $0Net Assets 2015: $20,6212015Assets 2016: $3,900Liabilities 2016: $0Net Assets 2016: $3,9002016Assets 2017: $30,511Liabilities 2017: $0Net Assets 2017: $30,5112017Assets 2018: $34,017Liabilities 2018: $0Net Assets 2018: $34,0172018Assets 2019: $44,143Liabilities 2019: $0Net Assets 2019: $44,1432019Assets 2020: $12,253Liabilities 2020: $0Net Assets 2020: $12,2532020Assets 2021: $1,808Liabilities 2021: $0Net Assets 2021: $1,8082021Assets 2022: $62,703Liabilities 2022: $0Net Assets 2022: $62,7032022Assets 2023: $103,875Liabilities 2023: $0Net Assets 2023: $103,8752023Assets 2024: $198,831Liabilities 2024: $24,876Net Assets 2024: $173,9552024Assets 2025: $135,504Liabilities 2025: $0Net Assets 2025: $135,5042025

Highlighted filing

2016

Assets$3,900
Liabilities$0
Net Assets$3,900
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $142,2612011Revenue 2012: $146,242Expenses 2012: $165,111Net Income 2012: -$18,8692012Expenses 2013: $173,8462013Revenue 2014: $132,093Expenses 2014: $137,168Net Income 2014: -$5,0752014Revenue 2015: $54,143Expenses 2015: $110,705Net Income 2015: -$56,5622015Revenue 2016: $136,465Expenses 2016: $153,186Net Income 2016: -$16,7212016Revenue 2017: $183,716Expenses 2017: $157,105Net Income 2017: $26,6112017Revenue 2018: $171,657Expenses 2018: $168,151Net Income 2018: $3,5062018Revenue 2019: $181,116Expenses 2019: $170,990Net Income 2019: $10,1262019Revenue 2020: $17,771Expenses 2020: $49,661Net Income 2020: -$31,8902020Revenue 2021: $210,910Expenses 2021: $221,355Net Income 2021: -$10,4452021Revenue 2022: $218,483Expenses 2022: $157,588Net Income 2022: $60,8952022Revenue 2023: $330,496Expenses 2023: $289,324Net Income 2023: $41,1722023Revenue 2024: $338,891Expenses 2024: $268,811Net Income 2024: $70,0802024Revenue 2025: $367,442Expenses 2025: $405,893Net Income 2025: -$38,4512025

Highlighted filing

2016

Revenue$136,465
Expenses$153,186
Net Income-$16,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$136,465
Mission and Program Overview

Mission

PROMOTION OF TOURISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,621$3,900▼ $16,721
Cash and Non-Interest-Bearing Accounts$15,905$2,328▼ $13,577
Land, Buildings, and Equipment, Net$4,716$1,572▼ $3,144
Total Assets$20,621$3,900▼ $16,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,621$3,900▼ $16,721
Total Liabilities and Net Assets / Fund Balance$20,621$3,900▼ $16,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,572$25,716$27,288
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mr Marcel HanzlikPresident
Dr Adam LongBoard Member
Dr Marti AllenBoard Member
Hon Zack TuckerBoard Member
John FaulknerBoard Member
Mr Ben SwadleyBoard Member
Mr Jim JacksonBoard Member
Mr Jimmy ParkersonBoard Member
Mr Josh GlennBoard Member
Mr Ocie HunterBoard Member
Mr Richard HartnessBoard Member
Mr Shane WilliamsBoard Member
Mrs Ellen DaltonBoard Member
Mrs Pat AudirschBoard Member
Mrs Paula OliverBoard Member
Mrs Sandra KemmerBoard Member
Ms Ammi TuckerBoard Member
Ms Ashley BrumleyBoard Member
Ms Barbara HarmonBoard Member
Ms Christy MurphyBoard Member
Ms Deborah AbernathyBoard Member
Ms Dena FrenchBoard Member
Ms Gina JarrettBoard Member
Ms Glenda NicholsBoard Member
Ms Jann FarmerBoard Member
Ms Jenny VandiverBoard Member
Ms Kristina Root-carranzaBoard Member
Ms Leslie HesterBoard Member
Ms Linda HintonBoard Member
Ms Niki JonesBoard Member
Ms Paula MoteBoard Member
Ms Renee RobisonBoard Member
Ms Soozi WilliamsBoard Member
Ms Tracy BrickBoard Member
Ms Tracy ColeBoard Member
The Hon Billy HankinsBoard Member
The Hon Jim StinsonBoard Member
The Hon Sheila RagsdellBoard Member
Ms Kristine PuckettAdvisor
Dr Ruth HawkinsExec. Direct
Mrs Paula MilesExec. Sec./t
Ms Kim WilliamsV. Pres-cent
Ms Gretchen SacotnikV. Pres-nort
The Hon Joanne BushV. Pres-sout
Revenue and Support

Revenue Composition

Contributions and Grants
$84,802
Program Service Revenue
$46,320
Investment Income
$2
Other Revenue
$5,341
Change in Net Assets
$-16,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,186
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
Depreciation Depletion$3,144--$3,144
Other Expenses$1,300--$1,300
Insurance$1,286--$1,286
Fees for Services Accounting-$730-$730
All Other Expenses$534--$534
Total Functional Expenses$152,456$730$0$153,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,341
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“990 will be reviewed by the officers prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Arkansas Delta Byways Inc
EIN
58-1722300
Phone
8709722803
Address
PO BOX 2050, STATE UNIVERSITY, AR 72467

Signing Officer

Name
Dr Ruth Hawkins
Title
Exec. Director
Phone
8709722803
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ruth Hawkins
Voting Board Members
44
Independent Board Members
44
Employees
0

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 17167, JONESBORO, AR 72403-6721
Preparer
Jeff L Wicker CPA
Phone
8709325858
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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/Form990PartVIISectionAGrp/TitleTxt39EXEC. SEC./T
IRS990/Form990PartVIISectionAGrp/TitleTxt40PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt41V. PRES-NORT
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,900
Liabilities
$0
Net assets
$3,900
Revenue
$136,465
Expenses
$153,186
Net income
-$16,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$3.67$4.06$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.74$3.39$2.69$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.30$2.89$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.18$1.58$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.11$2.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.50$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.81$1.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.72$1.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.84$1.57$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.36$1.53$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.54$1.11$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.32$1.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.82$1.74
2012Summary only. Only limited summary data is available for this year.$0.78$0.16$0.62$1.46$1.65$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.42