Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Arkansas River Valley Arts Center Foundation Inc.
990EZ • Fiscal year 2017 • EIN 71-0554145
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$152,012
Up $57,113 (+60%) from 2016
Net Assets
Up$152,012
Up $57,113 (+60%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$96,914
Up $10,559 (+12%) from 2016
Expenses
Down$86,290
Down $21,833 (-20%) from 2016
Net Income
Up$10,624
Up $32,392 (+149%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jun 18, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $96,914
Mission and Program Overview
Mission
Promotion of art appreciation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES EDUCATIONAL AND TRAINING PROGRAMS, THEATER PRESENTATIONS AND PERFORMANCES, AND OTHER ACTIVITIES TO EXPAND THE COMMMUNITY'S INTEREST IN THE ARTS. | $0 | $86,290 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONI BACHMAN | President | - | $0 | - | - |
| LIBBY CASTON | Vice President | - | $0 | - | - |
| DEBBIE GRAVES | Secretary | - | $0 | - | - |
| THERESA MAGILL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arkansas River Valley Arts Foundation
- EIN
- 71-0554145
- Phone
- 4799682452
- Address
- PO BOX 2112, RUSSELLVILLE, AR 72811
Signing Officer
- Name
- Theresa Magill
- Title
- Treasurer
- Phone
- 4799682452
- Signed
- 2018-06-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jones Rose & Lawton Cpas Pa
- Address
- P O BOX 945, RUSSELLVILLE, AR 72811-0945
- Preparer
- William L Lawton
- Phone
- 4799682552
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 307.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank and card fees. Amount: 685. Description: program supplies. Amount: 2,523. Description: dues. Amount: 275. Description: events and exhibits. Amount: 23,124. Description: insurance. Amount: 5,915. Description: office and phone expenses. Amount: 6,544. Description: other program costs . Amount: 1,901. Description: depreciation. Amount: 1,341. Total to form 990-ez, line 16: 42,308.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other assets. Beg. Of year amount: 62,291. End of year amount: 19,015. Description: other depreciable assets. Beg. Of year amount: 22,242. End of year amount: 20,901.”
Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THERESA MAGILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4799682452 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 E B STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RUSSELLVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56855 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112096 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17782 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10624 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 580 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141388 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152012 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96914 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 22840 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141388 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152012 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152012 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5406 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TONI BACHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LIBBY CASTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBBIE GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THERESA MAGILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 84533 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39916 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42308 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 307 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF ART APPRECIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 823 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL AND TRAINING PROGRAMS, THEATER PRESENTATIONS AND PERFORMANCES, AND OTHER ACTIVITIES TO EXPAND THE COMMMUNITY'S INTEREST IN THE ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86290 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37173 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86290 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86290 |
| IRS990EZ/TotalRevenueAmt | 0 | 96914 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RIVERVALLEYARTSCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 505281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7638 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 505281 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 505281 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 512919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK AND CARD FEES. AMOUNT: 685. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 2,523. DESCRIPTION: DUES. AMOUNT: 275. DESCRIPTION: EVENTS AND EXHIBITS. AMOUNT: 23,124. DESCRIPTION: INSURANCE. AMOUNT: 5,915. DESCRIPTION: OFFICE AND PHONE EXPENSES. AMOUNT: 6,544. DESCRIPTION: OTHER PROGRAM COSTS . AMOUNT: 1,901. DESCRIPTION: DEPRECIATION. AMOUNT: 1,341. TOTAL TO FORM 990-EZ, LINE 16: 42,308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 62,291. END OF YEAR AMOUNT: 19,015. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,242. END OF YEAR AMOUNT: 20,901. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA MAGILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4799682452 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS RIVER VALLEY ARTS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 710554145 |
| ReturnHeader/Filer/PhoneNum | 0 | 4799682452 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUSSELLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72811 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 12E53E98EEFA0BAFF23EABD01858D123B8EBB143 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E27DF31325CB4CB199768B282DC2B86C51A59E74 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.194.6.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:32:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710460903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES ROSE & LAWTON CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 945 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUSSELLVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 728110945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4799682552 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM L LAWTON |
| ReturnHeader/ReturnTs | 0 | 2018-06-18T12:35:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $152,012
- Liabilities
- $0
- Net assets
- $152,012
- Revenue
- $96,914
- Expenses
- $86,290
- Net income
- $10,624