Civic Intelligence

Arkansas Tourism Development Foundation

990 • Fiscal year 2014 • EIN 71-0524580

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A
303 W Capitol Avenue72201

(501) 975-6251

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$72,159

Down $68,864 (-49%) from 2013

Net Assets

Down

$71,254

Down $67,164 (-49%) from 2013

Liabilities

Down

$905

Down $1,700 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

$267,985

No earlier filing loaded for comparison.

Expenses

Up

$330,797

Up $29,629 (+9.8%) from 2013

Net Income

-$62,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$72,159
Liabilities$905
Net Assets$71,254
Open 2014 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

2014

Revenue$267,985
Expenses$330,797
Net Income-$62,812
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$267,985
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.

Promote tourism in the state of arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,752--
Cash and Non-Interest-Bearing Accounts$12,178$69,110▲ $56,932
Accounts Receivable$3,093$3,049▼ $44
Total Assets$141,023$72,159▼ $68,864
Liabilities
Accounts Payable and Accrued Expenses$2,605$905▼ $1,700
Total Liabilities$2,605$905▼ $1,700
Net Assets / Fund Balance
Unrestricted Net Assets$138,418$71,254▼ $67,164
Total Net Assets Fund Balance$138,418$71,254▼ $67,164
Total Liabilities and Net Assets / Fund Balance$141,023$72,159▼ $68,864
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jim GastonPresident
Wayne ThompsonFirst Vice President
Barry TravisSecond Vice President
Montine McnultySecretary
Shelby WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,963
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-62,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$267,985
Total Revenue per Form 990
$267,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$183,340
Travel---$35,574
Fees for Services Accounting---$9,000
Office Expenses---$1,826
Other Expenses---$1,173
All Other Expenses---$660
Insurance---$647
Advertising---$527
Total Functional Expenses$0$0$0$330,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,797
Total Expenses per Audited Statements$330,797
Total Expenses per Form 990$330,797
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shelby WoodsRELATIONSHIP IS INTERESTED PERSON IS FOUNDATION'S TREASURERTHE 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.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is not reviewed by the foundation's board of directors prior to filing. The form 990 is reviewed by the treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

EIN
71-0524580
Phone
5019756251

Signing Officer

Name
Shelby Woods
Title
Treasurer
Phone
5019756251
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Woods
Formed
1977
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Robert Childress
Phone
5013769241
Raw XML Appendix305 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MissionDesc0PROMOTE 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.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS NOT REVIEWED BY THE FOUNDATION'S BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/Filer/USAddress/AddressLine10303 W CAPITOL AVENUE
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CHILDRESS
ReturnHeader/ReturnTs02015-05-13T11:39:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,159
Liabilities
$905
Net assets
$71,254
Revenue
$267,985
Expenses
$330,797
Net income
-$62,812
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