Civic Intelligence

Arkansas River Valley Tri-Peaks Tourism Association

990EZ • Fiscal year 2016 • EIN 71-0492701

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2016

115 East BroadwayMorrilton, AR 72110

(501) 354-9743

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $59,129Liabilities 2012: $02012Assets 2013: $49,766Net Assets 2013: $49,7662013Assets 2014: $41,831Net Assets 2014: $41,8312014Assets 2015: $35,073Net Assets 2015: $35,0732015Assets 2016: $42,486Net Assets 2016: $42,4862016Assets 2017: $49,527Net Assets 2017: $49,5272017Assets 2018: $18,568Net Assets 2018: $18,5682018Assets 2019: $13,177Net Assets 2019: $13,1772019Assets 2020: $7,443Net Assets 2020: $7,4432020Assets 2021: $19,249Net Assets 2021: $19,2492021Assets 2022: $16,118Net Assets 2022: $16,1182022Assets 2024: $0Net Assets 2024: $25,2132024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$42,486
Liabilities-
Net Assets$42,486

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $141,183Expenses 2012: $147,924Net Income 2012: -$6,7412012Revenue 2013: $158,329Expenses 2013: $166,822Net Income 2013: -$8,4932013Revenue 2014: $174,657Expenses 2014: $182,592Net Income 2014: -$7,9352014Revenue 2015: $178,237Expenses 2015: $184,995Net Income 2015: -$6,7582015Revenue 2016: $144,750Expenses 2016: $137,336Net Income 2016: $7,4142016Revenue 2017: $112,655Expenses 2017: $105,615Net Income 2017: $7,0402017Revenue 2018: $110,076Expenses 2018: $141,035Net Income 2018: -$30,9592018Revenue 2019: $136,551Expenses 2019: $141,941Net Income 2019: -$5,3902019Revenue 2020: $49,917Expenses 2020: $55,652Net Income 2020: -$5,7352020Revenue 2021: $116,358Expenses 2021: $104,553Net Income 2021: $11,8052021Revenue 2022: $145,073Expenses 2022: $148,204Net Income 2022: -$3,1312022Revenue 2024: $198,510Expenses 2024: $186,826Net Income 2024: $11,6842024Revenue 2025: $69,311Expenses 2025: $53,660Net Income 2025: $15,6512025

Highlighted filing

2016

Revenue$144,750
Expenses$137,336
Net Income$7,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2016
Return Version
2015v3.0
Gross Receipts
$144,750
Mission and Program Overview

Mission

Educate public about tourism in this area

Program Services

DescriptionGrantsExpenses
PRINTED AND DISTRIBUTED 50000 BROCHURES, TV AD, AND WEBSITE TO INFORM PEOPLE ABOUT RECREATION AND TOURIST DESTINATIONS IN AREA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE BUCKLEYDirector-$0--
JERRY SMITHDirector-$0--
BUDDY HOELZEMANDirector-$0--
KAREN HOFFORDDirector-$0--
SUE KINSEYSecretary-$0--
DAN COGANDirector-$0--
BECKY BARIOLAVice Preside-$0--
LYNN WRIGHTDirector-$0--
TONYA BAUMGARTNERDirector-$0--
DOUG BRANDONDirector-$0--
BILL GREENEDirector-$0--
KIM HIGHTOWERDirector-$0--
PATSY PRICEDirector-$0--
CHRISTIE GRAHAMDirector-$0--
SARAH KEATINGDirector-$0--
LOU VITALEDirector-$0--
STEPHANIE BEERMANPresident-$0--
SCOTT WANIEWSKIDirector-$0--
TANYA HENDRIXTreasurer-$0--
BARRY SIMSDirector-$0--
MONTIE SIMSDirector-$0--
LIZ VAN DALSEMRegional Director-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas River Valley Tri-peaks
EIN
71-0492701
Address
115 EAST BROADWAY, MORRILTON, AR 72110

Signing Officer

Name
Liz Van Dalsem
Title
Regional Director
Phone
5013549743
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
King Jacobs Gresham & Lorfing Cpas Pa
Address
1216 S ROGERS ST, CLARKSVILLE, AR 72830-9159
Preparer
Adele K Jacobs CPA
Phone
4797542478
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Banquet income 2,073 total 2,073

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Accounts receivable 640 1,190 equipment 2,611 2,611 less accumulated depreciation 2,611 2,611 total 640 1,190

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE BUCKLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21REGIONAL DIR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE PUBLIC ABOUT TOURISM IN THIS AREA
IRS990EZ/ProgramServiceRevenueAmt066427
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET INCOME 2,073 TOTAL 2,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISNG 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/ExplanationTxt2ACCOUNTS RECEIVABLE 640 1,190 EQUIPMENT 2,611 2,611 LESS ACCUMULATED DEPRECIATION 2,611 2,611 TOTAL 640 1,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ VAN DALSEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013549743
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS RIVER VALLEY TRI-PEAKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710492701
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 EAST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0MORRILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710540855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING JACOBS GRESHAM & LORFING CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 S ROGERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728309159
ReturnHeader/PreparerPersonGrp/PhoneNum04797542478
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE K JACOBS CPA
ReturnHeader/ReturnTs02017-03-08T12:07:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings