Civic Intelligence

Arkansas Tourism Development Foundation

990 • Fiscal year 2020 • EIN 71-0524580

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileN/A
600 Main Street Suite 100North Little Rock, AR 72114

(501) 551-8298

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

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

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

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

23rd percentile

-18%

Higher net margin than 23% 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

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

50th percentile

-20%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$265,619

Down $30,685 (-10%) from 2019

Net Assets

Down

$263,979

Down $32,325 (-11%) from 2019

Liabilities

Up

$1,640

Up $1,640 from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Down

$181,177

Down $45,873 (-20%) from 2019

Expenses

Up

$213,502

Up $47,756 (+29%) from 2019

Net Income

Down

-$32,325

Down $93,629 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$265,619
Liabilities$1,640
Net Assets$263,979
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$181,177
Expenses$213,502
Net Income-$32,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$181,177
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$100,811$203,937▲ $103,126
Cash and Non-Interest-Bearing Accounts$195,161$55,752▼ $139,409
Accounts Receivable$332$5,930▲ $5,598
Total Assets$296,304$265,619▼ $30,685
Liabilities
Accounts Payable and Accrued Expenses$0$1,640▲ $1,640
Total Liabilities$0$1,640▲ $1,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,304$263,979▼ $32,325
Total Net Assets Fund Balance$296,304$263,979▼ $32,325
Total Liabilities and Net Assets / Fund Balance$296,304$265,619▼ $30,685
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Montine McnultyPresident
Darin GrayFirst Vice President
Jim ShamburgerSecond Vice President
Austin AlbersBoard Member
Bill BarnesBoard Member
Billy DoolyBoard Member
Bob MajorBoard Member
Bob PurvisBoard Member
Cary MartinBoard Member
Cindy SmithBoard Member
Claude LegrisBoard Member
Clint GastonBoard Member
David EglestonBoard Member
Gary TroutmanBoard Member
Jack MoyerBoard Member
Janie GloverBoard Member
Joe DevitoBoard Member
John RalstonBoard Member
Joy BlankenshipBoard Member
Kalene GriffithBoard Member
Kurt SchatzlBoard Member
Maryl PurvisBoard Member
Matt BellBoard Member
Paul HenleyBoard Member
Phil BullockBoard Member
Richard HansonBoard Member
Tanya SmithBoard Member
Ted MullenixBoard Member
Troy KeepingBoard Member
Wayne ThompsonBoard Member
Wayne WoodsBoard Member
Weston LeweyBoard Member
Gretchen HallSecretary
Karen TrevinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,934
Investment Income
$3,243
Other Revenue
$0
Change in Net Assets
$-32,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$181,177
Total Revenue per Form 990
$181,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,502
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
Fees for Services Legal---$19,776
Other Expenses---$14,853
All Other Expenses---$4,127
Travel---$3,877
Advertising---$2,851
Office Expenses---$921
Insurance---$838
Total Functional Expenses$0$0$0$213,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,502
Total Expenses per Audited Statements$213,502
Total Expenses per Form 990$213,502
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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 11B

“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
5015518298
Address
600 MAIN STREET SUITE 100, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Montine Mcnulty
Title
President
Phone
5015518298
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Montine Mcnulty
Formed
1977
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Janet M Ptacek
Phone
5013769241
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the foundation shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The foundation will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's assessment, there are no uncertain tax positions expected to have a material impact on the foundation's financial statements.”

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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/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
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IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0181177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0838
IRS990/InvestmentIncomeGrp/ExclusionAmt03243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2SILENT AUCTION
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IRS990/OtherExpensesGrp/TotalAmt135595
IRS990/OtherExpensesGrp/TotalAmt220790
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
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IRS990/ProgramServiceRevenueGrp/Desc3GROUP TRAVEL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116250
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3222
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PROJECTS TO PROMOTE TOURISM IN ARKANSAS, WHICH INCLUDES THE WELCOME TO ARKANSAS PROGRAM, PARTNERS IN TOURISM EXPENSE, AND OTHERS.
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IRS990/PYTotalExpensesAmt0165746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227050
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00

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Filings

Displayed year

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

Open filing
Assets
$265,619
Liabilities
$1,640
Net assets
$263,979
Revenue
$181,177
Expenses
$213,502
Net income
-$32,325
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
2020Detailed filing. Detailed filing data is available for this year.$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