Civic Intelligence

Arkansas Tourism Development Foundation

990 • Fiscal year 2012 • EIN 71-0524580

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 2012

Organization ProfileN/A
303 W Capitol Avenue72201
Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$216,102

Down $41,564 (-16%) from 2011

Net Assets

Down

$199,354

Down $48,017 (-19%) from 2011

Liabilities

Up

$16,748

Up $6,453 (+63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$311,069

Down $10,089 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $257,666Liabilities 2011: $10,295Net Assets 2011: $247,3712011Assets 2012: $216,102Liabilities 2012: $16,748Net Assets 2012: $199,3542012Assets 2013: $141,023Liabilities 2013: $2,605Net Assets 2013: $138,4182013Assets 2014: $72,159Liabilities 2014: $905Net Assets 2014: $71,2542014Assets 2015: $169,832Liabilities 2015: $47,578Net Assets 2015: $122,2542015Assets 2016: $180,082Liabilities 2016: $0Net Assets 2016: $180,0822016Assets 2017: $215,032Liabilities 2017: $0Net Assets 2017: $215,0322017Assets 2018: $235,000Liabilities 2018: $0Net Assets 2018: $235,0002018Assets 2019: $296,304Liabilities 2019: $0Net Assets 2019: $296,3042019Assets 2020: $265,619Liabilities 2020: $1,640Net Assets 2020: $263,9792020Assets 2021: $213,321Liabilities 2021: $0Net Assets 2021: $213,3212021Assets 2022: $255,076Liabilities 2022: $0Net Assets 2022: $255,0762022Assets 2023: $351,587Liabilities 2023: $0Net Assets 2023: $351,5872023Assets 2024: $458,071Liabilities 2024: $0Net Assets 2024: $458,0712024

Highlighted filing

2012

Assets$216,102
Liabilities$16,748
Net Assets$199,354
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $321,1582011Expenses 2012: $311,0692012Expenses 2013: $301,1682013Revenue 2014: $267,985Expenses 2014: $330,797Net Income 2014: -$62,8122014Revenue 2015: $267,725Expenses 2015: $216,725Net Income 2015: $51,0002015Revenue 2016: $258,364Expenses 2016: $200,536Net Income 2016: $57,8282016Revenue 2017: $288,654Expenses 2017: $253,704Net Income 2017: $34,9502017Revenue 2018: $229,315Expenses 2018: $209,347Net Income 2018: $19,9682018Revenue 2019: $227,050Expenses 2019: $165,746Net Income 2019: $61,3042019Revenue 2020: $181,177Expenses 2020: $213,502Net Income 2020: -$32,3252020Revenue 2021: $38,992Expenses 2021: $89,650Net Income 2021: -$50,6582021Revenue 2022: $202,613Expenses 2022: $160,858Net Income 2022: $41,7552022Revenue 2023: $242,959Expenses 2023: $146,448Net Income 2023: $96,5112023Revenue 2024: $259,856Expenses 2024: $153,372Net Income 2024: $106,4842024

Highlighted filing

2012

Revenue-
Expenses$311,069
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$263,052
Mission and Program Overview

Mission

Promote tourism in the state of arkansas by assisting the arkansas department of parks and tourism in the promotion and development of a strong tourism program and by providing funding to projects for which state tax receipts are inadequate or unobtainable.

Major Activities

Activity 2
Various projects to promote tourism in arkansas, which includes the welcome to arkansas program, partners in tourism expense, and others.
Filing and Contact Details

Filer

EIN
71-0524580
Raw XML Appendix313 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
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IRS990/AccountsPayableAccruedExpenses/BOY010295
IRS990/AccountsPayableAccruedExpenses/EOY016748
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0VARIOUS PROJECTS TO PROMOTE TOURISM IN ARKANSAS, WHICH INCLUDES THE WELCOME TO ARKANSAS PROGRAM, PARTNERS IN TOURISM EXPENSE, AND OTHERS.
IRS990/Activity2/Expense018738
IRS990/Activity2/Revenue074853
IRS990/ActivityOrMissionDescription0PROMOTE TOURISM IN THE STATE OF ARKANSAS.
IRS990/AddressPrincipalOfficerUS/AddressLine10303 W CAPITOL
IRS990/AddressPrincipalOfficerUS/City0LITTLE ROCK
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072201
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IRS990/Description0THE GOVERNOR'S CONFERENCE IS HELD TO ACQUAINT PEOPLE IN THE TOURISM INDUSTRY WITH ARKANSAS. THE CONFERENCE BRINGS TOGETHER REPRESENTATIVES FROM THE STATE'S HOTELS, RESTAURANTS, COMMUNITIES AND ATTRACTIONS TO FOCUS ON INCREASING TOURISM.
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IRS990/Form990PartVIISectionA/NamePerson0JIM GASTON
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IRS990/Form990PartVIISectionA/NamePerson2BARRY TRAVIS
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IRS990/Form990PartVIISectionA/NamePerson4SHELBY WOODS
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IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0263052
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Total0605
IRS990/InvestmentIncomeCurrentYear01224
IRS990/InvestmentIncome/ExclusionAmount01224
IRS990/InvestmentIncomePriorYear02919
IRS990/InvestmentIncome/TotalRevenueColumn01224
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROMOTE TOURISM IN THE STATE OF ARKANSAS BY ASSISTING THE ARKANSAS DEPARTMENT OF PARKS AND TOURISM IN THE PROMOTION AND DEVELOPMENT OF A STRONG TOURISM PROGRAM AND BY PROVIDING FUNDING TO PROJECTS FOR WHICH STATE TAX RECEIPTS ARE INADEQUATE OR UNOBTAINABLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SHELBY WOODS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0247371
IRS990/NetAssetsOrFundBalancesEOY0199354
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total0119
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0321158
IRS990/OtherExpensesCurrentYear0311069
IRS990/OtherExpenses/Description0GOVERNOR'S CONFERENCE E
IRS990/OtherExpenses/Description1GROUP TRAVEL EXPENSE
IRS990/OtherExpenses/Description2WELCOME TO ARKANSAS EXP
IRS990/OtherExpenses/Description3AHTEF EXPENSE
IRS990/OtherExpenses/Total0123665
IRS990/OtherExpenses/Total162359
IRS990/OtherExpenses/Total255816
IRS990/OtherExpenses/Total340000
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0139
IRS990/PledgesAndGrantsReceivable/EOY079
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0261828
IRS990/ProgramServiceRevenue/Description0GOVERNOR'S CONFERENCE
IRS990/ProgramServiceRevenue/Description1GROUP TRAVEL PROJECT
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description3P&T STAFF APPRECIATION
IRS990/ProgramServiceRevenue/Description4MISCELLANEOUS PROJECTS
IRS990/ProgramServiceRevenuePriorYear0265041
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0186975
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome153892
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome216175
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32936
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41850
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IRS990/ProgramServiceRevenue/TotalRevenueColumn41850
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IRS990/Revenue0186975
IRS990/RevenuesLessExpensesCY0-48017
IRS990/RevenuesLessExpensesPriorYear0-53198
IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY0193732
IRS990/SavingsAndTempCashInvestments/EOY0175460
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IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/ExcessOrDeficitForYear0-48017
IRS990ScheduleD/ExcessOrDeficitPerFS0-48017
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0311069
IRS990ScheduleD/RevenueNotRptdF99000
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IRS990ScheduleD/TotalExpenses0311069
IRS990ScheduleD/TotalExpensesPerForm9900311069
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0263052
IRS990ScheduleD/TotalRevenuePerForm9900263052
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0311069
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0263052
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE FOUNDATION'S TREASURER IS A STOCKHOLDER IN A COMPANY TO WHICH THE FOUNDATION MADE PAYMENTS FOR OFFICE, ADVERTISING AND PROMOTION EXPENSES RELATED TO VARIOUS PROJECTS.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SHELBY WOODS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0RELATIONSHIP IS INTERESTED PERSON IS FOUNDATION'S TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS NOT REVIEWED BY THE FOUNDATION'S BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR; THE FINANCIALS ARE PREPARED BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710524580
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS TOURISM DEVELOPMENT FOUNDATION
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05019756251
ReturnHeader/Filer/USAddress/AddressLine10303 W CAPITOL AVENUE
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-14
ReturnHeader/Officer/Name0SHELBY WOODS
ReturnHeader/Officer/Phone05019756251
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0710817652
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FROST PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072201
ReturnHeader/Preparer/Name0ROBERT CHILDRESS
ReturnHeader/Preparer/Phone05013769241
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-21T14:04:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$216,102
Liabilities
$16,748
Net assets
$199,354
Revenue
-
Expenses
$311,069
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$2.60$1.53$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$2.43$1.46$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$2.03$1.61$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.39$0.90$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.02$2.64$1.81$2.14$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$2.27$1.66$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$2.29$2.09$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$2.89$2.54$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$2.58$2.01$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.48$1.22$2.68$2.17$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$2.68$3.31$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.17$1.99$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.10$2.47$3.21
Peer Organizations

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