Civic Intelligence

Arkansas River Valley Tri-Peaks Tourism Association

990EZ • Fiscal year 2017 • EIN 71-0492701

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
708 W Main StRussellville, AR 72801

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,527

Up $7,041 (+17%) from 2016

Net Assets

Up

$49,527

Up $7,041 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$112,655

Down $32,095 (-22%) from 2016

Expenses

Down

$105,615

Down $31,721 (-23%) from 2016

Net Income

Down

$7,040

Down $374 (-5.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$49,527
Liabilities-
Net Assets$49,527
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$112,655
Expenses$105,615
Net Income$7,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$112,655
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
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE BUCKLEYDirector-$0--
PAMMI FABERTDirector-$0--
BUDDY HOELZEMANDirector-$0--
STEPAHNIE LIPSMEYERDirector-$0--
JOHN WILLIAMSSecretary-$0--
DAN COGANDirector-$0--
BECKY BARIOLAVice Preside-$0--
LYNN WRIGHTDirector-$0--
TONYA BAUMGARTNERTreasurer-$0--
DOUG BRANDONDirector-$0--
BILL GREENEDirector-$0--
KIM HIGHTOWERDirector-$0--
PATSY PRICEDirector-$0--
CHRISTIE GRAHAMDirector-$0--
SARAH KEATINGSecretary-$0--
LOU VITALEDirector-$0--
STEPHANIE NICKOLSPresident-$0--
SCOTT WANIEWSKIDirector-$0--
STACEY DAUGHTERYDirector-$0--
MONTIE SIMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas River Valley Tri-peaks
EIN
71-0492701
Address
708 W MAIN ST, RUSSELLVILLE, AR 72801

Signing Officer

Name
Stephanie Nickols
Title
President
Phone
5013549743
Signed
2018-05-15
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 1,900 total 1,900”

Form 990-ez, Part I, Line 16

“Advertisng income readership costs 7,903 cost of goods sold 5,268 expenses insurance 844 banquet 646 dues 1,000 indirect advertising exp 26,343 phone inq 1,214 tour guide 1,830 living in ark magazine 4,165 postage inq 232 miscellaneous 3,748 water & woods publication 2,220 ar motorcycle guide 2,525 county expenses 26,884 tourism project 9,543 total 94,365”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,190 7,845 equipment 2,611 0 less accumulated depreciation 2,611 0 total 1,190 7,845”

Raw XML Appendix171 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/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMMI FABERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BUDDY HOELZEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPAHNIE LIPSMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN COGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKY BARIOLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOUG BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL GREENE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PATSY PRICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15LOU VITALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17SCOTT WANIEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18STACEY DAUGHTERY
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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/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07845
IRS990EZ/OtherExpensesTotalAmt094365
IRS990EZ/OtherRevenueTotalAmt01900
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE PUBLIC ABOUT TOURISM IN THIS AREA
IRS990EZ/ProgramServiceRevenueAmt026634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINTED AND DISTRIBUTED 50000 BROCHURES, TV AD, AND WEBSITE TO INFORM PEOPLE ABOUT RECREATION AND TOURIST DESTINATIONS IN AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105615
IRS990EZ/TotalRevenueAmt0112655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET INCOME 1,900 TOTAL 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISNG INCOME READERSHIP COSTS 7,903 COST OF GOODS SOLD 5,268 EXPENSES INSURANCE 844 BANQUET 646 DUES 1,000 INDIRECT ADVERTISING EXP 26,343 PHONE INQ 1,214 TOUR GUIDE 1,830 LIVING IN ARK MAGAZINE 4,165 POSTAGE INQ 232 MISCELLANEOUS 3,748 WATER & WOODS PUBLICATION 2,220 AR MOTORCYCLE GUIDE 2,525 COUNTY EXPENSES 26,884 TOURISM PROJECT 9,543 TOTAL 94,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,190 7,845 EQUIPMENT 2,611 0 LESS ACCUMULATED DEPRECIATION 2,611 0 TOTAL 1,190 7,845
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE NICKOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013549743
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS RIVER VALLEY TRI-PEAKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710492701
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B842BE7851CBA5ED584B6368501F27DCA6A7902E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B842BE7851CBA5ED584B6368501F27DCA6A7902E
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE K JACOBS CPA
ReturnHeader/ReturnTs02018-05-15T09:34:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,527
Liabilities
-
Net assets
$49,527
Revenue
$112,655
Expenses
$105,615
Net income
$7,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.69$0.54$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.25$1.99$1.87$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.45$1.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.16$1.05$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.50$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.37$1.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.10$1.41$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.13$1.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.45$1.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.78$1.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.75$1.83$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.58$1.67$0.08
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$1.41$1.48$0.07