Civic Intelligence

Arkansas River Valley Tri-Peaks Tourism Association

990EZ • Fiscal year 2022 • EIN 71-0492701

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 14, 2022

Organization ProfileN/A
301 W Walnut StParis, AR 72855

(479) 849-5788

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

25%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,118

Down $3,131 (-16%) from 2021

Net Assets

Down

$16,118

Down $3,131 (-16%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$145,073

Up $28,715 (+25%) from 2021

Expenses

Up

$148,204

Up $43,651 (+42%) from 2021

Net Income

Down

-$3,131

Down $14,936 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$16,118
Liabilities-
Net Assets$16,118
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$145,073
Expenses$148,204
Net Income-$3,131
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 14, 2022
Return Version
2021v4.1
Gross Receipts
$145,073
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-$148,307
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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--
Filing and Contact Details

Filer

Filer Name
Arkansas River Valley Tri-peaks
EIN
71-0492701
Address
301 W WALNUT ST, PARIS, AR 72855

Signing Officer

Name
Magdalene Harless
Title
Executive Director
Phone
5013549743
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Doris Davis CPA Pc
Address
1812 E WALNUT, PARIS, AR 72855
Preparer
Doris Davis
Phone
4799636847
Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI RYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04798495788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 W WALNUT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121783
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3131
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016118
IRS990EZ/GrossReceiptsAmt0145073
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016118
IRS990EZ/OccupancyRentUtltsAndMaintAmt02081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA BAUMGARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH KEATING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE LIPSMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BUDDY HOLEZEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN COGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATHERINE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEE WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10REGINALD UDOUJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE ABOUT AREA TOURISM
IRS990EZ/PrintingPublicationsPostageAmt0130199
IRS990EZ/ProgramServiceRevenueAmt023290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINT DISTRIBUTE BROCHURES MAINTAIN WEBSITE FEATURING TOURIST ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148307
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015924
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148204
IRS990EZ/TotalProgramServiceExpensesAmt0148307
IRS990EZ/TotalRevenueAmt0145073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGDALENE HARLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013549743
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS RIVER VALLEY TRI-PEAKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710492701
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072855
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/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS DAVIS
ReturnHeader/ReturnTs02022-09-15T12:57:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGDALENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARLESS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,118
Liabilities
-
Net assets
$16,118
Revenue
$145,073
Expenses
$148,204
Net income
-$3,131
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