Civic Intelligence

Arkansas River Valley Tri-Peaks Tourism Association

990EZ • Fiscal year 2020 • EIN 71-0492701

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
301 W WalnutParis, AR 72855

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,443

Down $5,734 (-44%) from 2019

Net Assets

Down

$7,443

Down $5,734 (-44%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$49,917

Down $86,634 (-63%) from 2019

Expenses

Down

$55,652

Down $86,289 (-61%) from 2019

Net Income

Down

-$5,735

Down $345 (-6.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$7,443
Liabilities-
Net Assets$7,443
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$49,917
Expenses$55,652
Net Income-$5,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$49,917
Mission and Program Overview

Mission

Educate public about tourism in this area

Educate about area tourism

Program Services

DescriptionGrantsExpenses
PRINT DISTRIBUTE BROCHURES MAINTAIN WEBSITE FEATURING TOURIST ACTIVITIES--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HIGHTOWERDirector-$0--
MIKE ROETZELDirector-$0--
JACOB SHEATSLEYDirector-$0--
TABATHA DUVALLDirector-$0--
CHRISTIE GRAHAMDirector-$0--
LOU VITALEDirector-$0--
WILL STRAINDirector-$0--
MONTIE SIMSDirector-$0--
STACEY DAUGHTREYDirector-$0--
GREG HOLBERTDirector-$0--
LEIGHA JONESDirector-$0--
MAGDALENE HARLESSExecutive Director-$0--
TONYA BAUMGARTNERPresident-$0--
JOE BUCKLEYVice-President-$0--
SARAH KEATINGSecretary-$0--
HEIDI RYANTreasurer-$0--
STEPHANIE LIPSMEYERDirector-$0--
BUDDY HOLEZEMANDirector-$0--
DAN COGANDirector-$0--
JESSICA GUNNDirector-$0--
CATHERINE STEPHENSDirector-$0--
LEE WOODARDDirector-$0--
REGINALD UDOUJDirector-$0--
DOUG BRANDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas River Valley Tri Peaks
EIN
71-0492701
Phone
5013549743
Address
301 W WALNUT, PARIS, AR 72855

Signing Officer

Name
Magdalene Harless
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Doris Davis CPA Pc
Address
1812 e walnut, PARIS, AR 72855
Preparer
Doris Davis
Phone
4799636847
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Other expenses: atdf aha dues 150 office supplies 141.07 training 275”

Form 990EZ Part II Line 24

“ACCOUNTS RECEIVABLE 1298”

Raw XML Appendix179 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/CompensationAmt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ROETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB SHEATSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TABATHA DUVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOU VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILL STRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONTIE SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STACEY DAUGHTREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREG HOLBERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TONYA BAUMGARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOE BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SARAH KEATING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15HEIDI RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16STEPHANIE LIPSMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17BUDDY HOLEZEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18DAN COGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19JESSICA GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20CATHERINE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21LEE WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22REGINALD UDOUJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23DOUG BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01298
IRS990EZ/OtherExpensesTotalAmt0566
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE ABOUT AREA TOURISM
IRS990EZ/PrintingPublicationsPostageAmt023905
IRS990EZ/ProgramServiceRevenueAmt02012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINT DISTRIBUTE BROCHURES MAINTAIN WEBSITE FEATURING TOURIST ACTIVITIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalExpensesAmt055652
IRS990EZ/TotalRevenueAmt049917
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES: ATDF AHA DUES 150 OFFICE SUPPLIES 141.07 TRAINING 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGDALENE HARLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS RIVER VALLEY TRI PEAKS
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710492701
ReturnHeader/Filer/PhoneNum05013549743
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ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.114.171.208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208776591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORIS DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812 e walnut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072855
ReturnHeader/PreparerPersonGrp/PhoneNum04799636847
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS DAVIS
ReturnHeader/ReturnTs02020-11-13T17:21:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,443
Liabilities
-
Net assets
$7,443
Revenue
$49,917
Expenses
$55,652
Net income
-$5,735
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