Civic Intelligence

Arkansas Tourism Development Foundation

990 • Fiscal year 2016 • EIN 71-0524580

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
PO Box 13097Maumelle, AR 72113

(501) 975-6251

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$180,082

Up $10,250 (+6.0%) from 2015

Net Assets

Up

$180,082

Up $57,828 (+47%) from 2015

Liabilities

Down

$0

Down $47,578 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Down

$258,364

Down $9,361 (-3.5%) from 2015

Expenses

Down

$200,536

Down $16,189 (-7.5%) from 2015

Net Income

Up

$57,828

Up $6,828 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$180,082
Liabilities$0
Net Assets$180,082
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$258,364
Expenses$200,536
Net Income$57,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$258,364
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-$100,075-
Cash and Non-Interest-Bearing Accounts$157,418$52,607▼ $104,811
Accounts Receivable$12,414$27,400▲ $14,986
Total Assets$169,832$180,082▲ $10,250
Liabilities
Unsecured Notes Loans Payable$35,000--
Accounts Payable and Accrued Expenses$12,578$0▼ $12,578
Total Liabilities$47,578$0▼ $47,578
Net Assets / Fund Balance
Unrestricted Net Assets$122,254$180,082▲ $57,828
Total Net Assets Fund Balance$122,254$180,082▲ $57,828
Total Liabilities and Net Assets / Fund Balance$169,832$180,082▲ $10,250
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,184
Investment Income
$180
Other Revenue
$0
Change in Net Assets
$57,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$258,364
Total Revenue per Form 990
$258,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,536
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---$102,614
Fees for Services Accounting---$10,623
Travel---$5,894
Advertising---$4,809
Other Expenses---$3,238
Office Expenses---$2,539
All Other Expenses---$2,061
Fees for Services Legal---$850
Insurance---$723
Total Functional Expenses$0$0$0$200,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,536
Total Expenses per Audited Statements$200,536
Total Expenses per Form 990$200,536
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

Filer Name
Arkansas Tourism Development Foundation
EIN
71-0524580
Phone
5019756251
Address
PO BOX 13097, MAUMELLE, AR 72113

Signing Officer

Name
Shelby Woods
Title
Treasurer
Phone
5019756251
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Woods
Formed
1977
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
31

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Robert Childress
Phone
5013769241
Raw XML Appendix299 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/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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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/PhoneNum05019756251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13097
ReturnHeader/Filer/USAddress/CityNm0MAUMELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CHILDRESS
ReturnHeader/ReturnTs02017-02-14T17:57:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,082
Liabilities
$0
Net assets
$180,082
Revenue
$258,364
Expenses
$200,536
Net income
$57,828
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
2016Detailed filing. Detailed filing data is available for this year.$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