Civic Intelligence

Arkansas River Valley Arts Center Foundation Inc.

990EZ • Fiscal year 2019 • EIN 71-0554145

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileWWW.RIVERVALLEYARTSCENTER.ORG
PO Box 2112Russellville, AR 72811

(479) 968-2452

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$32,229

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$66,358

Down $29,674 (-31%) from 2018

Net Assets

Down

$65,524

Down $29,863 (-31%) from 2018

Liabilities

Up

$834

Up $189 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Up

$104,706

Up $2,245 (+2.2%) from 2018

Expenses

Up

$134,569

Up $7,571 (+6.0%) from 2018

Net Income

Down

-$29,863

Down $5,326 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $156,659Liabilities 2012: $1,4882012Assets 2013: $169,292Liabilities 2013: $9,2832013Assets 2014: $163,833Liabilities 2014: $2,5712014Assets 2015: $116,670Liabilities 2015: $0Net Assets 2015: $116,6702015Assets 2016: $94,899Liabilities 2016: $0Net Assets 2016: $94,8992016Assets 2017: $152,012Liabilities 2017: $0Net Assets 2017: $152,0122017Assets 2018: $96,032Liabilities 2018: $645Net Assets 2018: $95,3872018Assets 2019: $66,358Liabilities 2019: $834Net Assets 2019: $65,5242019Assets 2020: $104,182Liabilities 2020: $61,393Net Assets 2020: $42,7892020Assets 2021: $68,584Liabilities 2021: $1,112Net Assets 2021: $67,4722021Assets 2022: $64,482Liabilities 2022: $922Net Assets 2022: $63,5602022Assets 2023: $74,455Liabilities 2023: $812Net Assets 2023: $73,6432023Assets 2024: $52,531Liabilities 2024: $55,506Net Assets 2024: -$2,9752024

Highlighted filing

2019

Assets$66,358
Liabilities$834
Net Assets$65,524
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $148,348Expenses 2012: $149,112Net Income 2012: -$7642012Revenue 2013: $130,755Expenses 2013: $125,917Net Income 2013: $4,8382013Revenue 2014: $130,448Expenses 2014: $129,195Net Income 2014: $1,2532014Revenue 2015: $83,723Expenses 2015: $128,315Net Income 2015: -$44,5922015Revenue 2016: $86,355Expenses 2016: $108,123Net Income 2016: -$21,7682016Revenue 2017: $96,914Expenses 2017: $86,290Net Income 2017: $10,6242017Revenue 2018: $102,461Expenses 2018: $126,998Net Income 2018: -$24,5372018Revenue 2019: $104,706Expenses 2019: $134,569Net Income 2019: -$29,8632019Revenue 2020: $71,917Expenses 2020: $94,651Net Income 2020: -$22,7342020Revenue 2021: $121,748Expenses 2021: $97,066Net Income 2021: $24,6822021Revenue 2022: $88,420Expenses 2022: $92,332Net Income 2022: -$3,9122022Revenue 2023: $126,331Expenses 2023: $116,248Net Income 2023: $10,0832023Revenue 2024: $82,270Expenses 2024: $108,888Net Income 2024: -$26,6182024

Highlighted filing

2019

Revenue$104,706
Expenses$134,569
Net Income-$29,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$104,706
Mission and Program Overview

Mission

Promotion of art appreciation

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATIONAL AND TRAINING PROGRAMS, THEATER PRESENTATIONS AND PERFORMANCES, AND OTHER ACTIVITIES TO EXPAND THE COMMUNITY'S INTEREST IN THE ARTS.$0$38,338
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA HENDRIXExectuive DirectorFT$32,229-$32,229
TONI BACHMANBoard Member-$0--
JOHN GALEBoard Member-$0--
LILLIAN GREENBoard Member-$0--
SCOTT HILLBoard Member-$0--
VALERIE ENCHELMAYERVice-President-$0--
ROY MCSPADDENTreasurer-$0--
STEPHANIE FREEMANSecretary-$0--
LIBBY CASTONPresident-$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
Tanya Hendrix
Title
Exective Director
Phone
4799682452
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Jones and 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 14

“Description: depreciation. Amount: 1,341. Description: other expenses. Amount: 36,660. Total to form 990-ez, line 14: 38,001.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 36,997.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 20. End of year amount: 20. Description: other depreciable assets. Beg. Of year amount: 19,560. End of year amount: 18,219.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes. Beg. Of year amount: 645. End of year amount: 834.”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI BACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILLIAN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANYA HENDRIX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LIBBY CASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECTUIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF ART APPRECIATION
IRS990EZ/PrintingPublicationsPostageAmt0950
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IRS990EZ/WebsiteAddressTxt0WWW.RIVERVALLEYARTSCENTER.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,341. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,660. TOTAL TO FORM 990-EZ, LINE 14: 38,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 36,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 20. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,560. END OF YEAR AMOUNT: 18,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 645. END OF YEAR AMOUNT: 834.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA HENDRIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04799682452
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS RIVER VALLEY ARTS FOUNDATION
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ReturnHeader/Filer/EIN0710554145
ReturnHeader/Filer/PhoneNum04799682452
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
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ReturnHeader/FilingSecurityInformation/IPTm018:00:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710460903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND LAWTON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 945
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728110945
ReturnHeader/PreparerPersonGrp/PhoneNum04799682552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L LAWTON
ReturnHeader/ReturnTs02019-11-12T13:25:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,358
Liabilities
$834
Net assets
$65,524
Revenue
$104,706
Expenses
$134,569
Net income
-$29,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.56$0.03$0.82$1.09$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$1.26$1.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.88$0.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$1.22$0.97$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.61$0.43$0.72$0.95$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$1.05$1.35$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.02$1.27$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.97$0.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.86$1.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.84$1.28$0.45
2014Summary only. Only limited summary data is available for this year.$1.64$0.03$1.30$1.29$0.01
2013Summary only. Only limited summary data is available for this year.$1.69$0.09$1.31$1.26$0.05
2012Summary only. Only limited summary data is available for this year.$1.57$0.01$1.48$1.49$0.01