Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 71-0492701
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$42,486
Up $7,413 (+21%) from 2015
Net Assets
Up$42,486
Up $7,413 (+21%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$144,750
Down $33,487 (-19%) from 2015
Expenses
Down$137,336
Down $47,659 (-26%) from 2015
Net Income
Up$7,414
Up $14,172 (+210%) from 2015
Educate public about tourism in this area
| Description | Grants | Expenses |
|---|---|---|
| PRINTED AND DISTRIBUTED 50000 BROCHURES, TV AD, AND WEBSITE TO INFORM PEOPLE ABOUT RECREATION AND TOURIST DESTINATIONS IN AREA. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE BUCKLEY | Director | - | $0 | - | - |
| JERRY SMITH | Director | - | $0 | - | - |
| BUDDY HOELZEMAN | Director | - | $0 | - | - |
| KAREN HOFFORD | Director | - | $0 | - | - |
| SUE KINSEY | Secretary | - | $0 | - | - |
| DAN COGAN | Director | - | $0 | - | - |
| BECKY BARIOLA | Vice Preside | - | $0 | - | - |
| LYNN WRIGHT | Director | - | $0 | - | - |
| TONYA BAUMGARTNER | Director | - | $0 | - | - |
| DOUG BRANDON | Director | - | $0 | - | - |
| BILL GREENE | Director | - | $0 | - | - |
| KIM HIGHTOWER | Director | - | $0 | - | - |
| PATSY PRICE | Director | - | $0 | - | - |
| CHRISTIE GRAHAM | Director | - | $0 | - | - |
| SARAH KEATING | Director | - | $0 | - | - |
| LOU VITALE | Director | - | $0 | - | - |
| STEPHANIE BEERMAN | President | - | $0 | - | - |
| SCOTT WANIEWSKI | Director | - | $0 | - | - |
| TANYA HENDRIX | Treasurer | - | $0 | - | - |
| BARRY SIMS | Director | - | $0 | - | - |
| MONTIE SIMS | Director | - | $0 | - | - |
| LIZ VAN DALSEM | Regional Director | - | $0 | - | - |
“Banquet income 2,073 total 2,073”
“Advertisng income readership costs 7,901 cost of goods sold 5,267 expenses insurance 844 banquet 776 dues 1,000 indirect advertising exp 26,336 inserts 2,345 phone inq 619 tour guide 3,350 web page 92 living in ark magazine 4,165 postage inq 6,018 miscellaneous 173 water & woods publication 2,220 ar motorcycle guide 2,525 county expenses 6,381 tourism project 54,558 scholarship 600 bad debts 260 990t tax 171 total 125,601”
“Accounts receivable 640 1,190 equipment 2,611 2,611 less accumulated depreciation 2,611 2,611 total 640 1,190”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LIZ VAN DALSEM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5013549743 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 EAST BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRILTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34432 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41296 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75317 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7414 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11735 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35072 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42486 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144750 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 900 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35072 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42486 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35072 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42486 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 21 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE BUCKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERRY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BUDDY HOELZEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN HOFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUE KINSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN COGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BECKY BARIOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LYNN WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TONYA BAUMGARTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DOUG BRANDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BILL GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KIM HIGHTOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | PATSY PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | CHRISTIE GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | SARAH KEATING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | LOU VITALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | STEPHANIE BEERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | SCOTT WANIEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | TANYA HENDRIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | BARRY SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | MONTIE SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | LIZ VAN DALSEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | REGIONAL DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 640 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1190 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 125601 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2073 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATE PUBLIC ABOUT TOURISM IN THIS AREA |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66427 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRINTED AND DISTRIBUTED 50000 BROCHURES, TV AD, AND WEBSITE TO INFORM PEOPLE ABOUT RECREATION AND TOURIST DESTINATIONS IN AREA. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137336 |
| IRS990EZ/TotalRevenueAmt | 0 | 144750 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANQUET INCOME 2,073 TOTAL 2,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISNG INCOME READERSHIP COSTS 7,901 COST OF GOODS SOLD 5,267 EXPENSES INSURANCE 844 BANQUET 776 DUES 1,000 INDIRECT ADVERTISING EXP 26,336 INSERTS 2,345 PHONE INQ 619 TOUR GUIDE 3,350 WEB PAGE 92 LIVING IN ARK MAGAZINE 4,165 POSTAGE INQ 6,018 MISCELLANEOUS 173 WATER & WOODS PUBLICATION 2,220 AR MOTORCYCLE GUIDE 2,525 COUNTY EXPENSES 6,381 TOURISM PROJECT 54,558 SCHOLARSHIP 600 BAD DEBTS 260 990T TAX 171 TOTAL 125,601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 640 1,190 EQUIPMENT 2,611 2,611 LESS ACCUMULATED DEPRECIATION 2,611 2,611 TOTAL 640 1,190 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIZ VAN DALSEM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | REGIONAL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013549743 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS RIVER VALLEY TRI-PEAKS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 710492701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 115 EAST BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRILTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710540855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KING JACOBS GRESHAM & LORFING CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1216 S ROGERS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARKSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 728309159 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4797542478 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADELE K JACOBS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-08T12:07:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.