Civic Intelligence

Arkansas Tourism & Hospitality

EIN 71-0827157 • 501(c)3 • Little Rock, AR

Profile

To encourage persons to embark on or continue in a career in the food service, tourism, or hospitality industries in arkansas through (a) awarding scholarships, grants and endowments for students enrolled in a course or curriculum involving food service, tourism or hospitality management and (b) promoting and providing for the education and understanding of the general public, including persons involved in the food serivce, tourism and hospitality industries, about career opportunities available in arkansas.

603 S Pulaski StreetLittle Rock, AR 72201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$131,041

Down $17,362 (-12%) from 2023

Liabilities

Down

$0

Down $4,018 (-100%) from 2023

Net Assets

Down

$131,041

Down $13,344 (-9.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$39,289

Up $7,288 (+23%) from 2023

Expenses

Up

$52,633

Up $36,633 (+229%) from 2023

Net Income

Down

-$13,344

Down $29,345 (-183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $25,050Liabilities 2011: $12,447Net Assets 2011: $12,6032011Assets 2012: $30,262Liabilities 2012: $3,966Net Assets 2012: $26,2962012Assets 2013: $44,551Liabilities 2013: $8,501Net Assets 2013: $36,0502013Assets 2014: $50,021Liabilities 2014: $4,069Net Assets 2014: $45,9522014Assets 2015: $58,673Liabilities 2015: $6,666Net Assets 2015: $52,0072015Assets 2016: $85,742Liabilities 2016: $5,989Net Assets 2016: $79,7532016Assets 2017: $92,483Liabilities 2017: $4,343Net Assets 2017: $88,1402017Assets 2018: $102,014Liabilities 2018: $2,379Net Assets 2018: $99,6352018Assets 2019: $77,173Liabilities 2019: $1,687Net Assets 2019: $75,4862019Assets 2020: $91,036Liabilities 2020: $1,737Net Assets 2020: $89,2992020Assets 2021: $128,521Liabilities 2021: $4,018Net Assets 2021: $124,5032021Assets 2022: $132,402Liabilities 2022: $4,018Net Assets 2022: $128,3842022Assets 2023: $148,403Liabilities 2023: $4,018Net Assets 2023: $144,3852023Assets 2024: $131,041Liabilities 2024: $0Net Assets 2024: $131,0412024

Highlighted filing

2024

Assets$131,041
Liabilities$0
Net Assets$131,041
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $74,312Expenses 2011: $59,670Net Income 2011: $14,6422011Revenue 2012: $58,438Expenses 2012: $44,745Net Income 2012: $13,6932012Revenue 2013: $54,057Expenses 2013: $44,303Net Income 2013: $9,7542013Revenue 2014: $53,428Expenses 2014: $43,526Net Income 2014: $9,9022014Revenue 2015: $62,847Expenses 2015: $56,792Net Income 2015: $6,0552015Revenue 2016: $76,903Expenses 2016: $49,157Net Income 2016: $27,7462016Revenue 2017: $59,674Expenses 2017: $51,287Net Income 2017: $8,3872017Revenue 2018: $89,458Expenses 2018: $77,963Net Income 2018: $11,4952018Revenue 2019: $43,080Expenses 2019: $67,229Net Income 2019: -$24,1492019Revenue 2020: $35,054Expenses 2020: $21,241Net Income 2020: $13,8132020Revenue 2021: $66,266Expenses 2021: $31,062Net Income 2021: $35,2042021Revenue 2022: $27,881Expenses 2022: $24,000Net Income 2022: $3,8812022Revenue 2023: $32,001Expenses 2023: $16,000Net Income 2023: $16,0012023Revenue 2024: $39,289Expenses 2024: $52,633Net Income 2024: -$13,3442024

Highlighted filing

2024

Revenue$39,289
Expenses$52,633
Net Income-$13,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,041
Liabilities
$0
Net assets
$131,041
Revenue
$39,289
Expenses
$52,633
Net income
-$13,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.39$0.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$0.32$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.28$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.66$0.31$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.35$0.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.43$0.67$0.24
2018Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.89$0.78$0.11
2017Summary only. Only limited summary data is available for this year.$0.92$0.04$0.88$0.60$0.51$0.08
2016Summary only. Only limited summary data is available for this year.$0.86$0.06$0.80$0.77$0.49$0.28
2015Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$0.63$0.57$0.06
2014Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$0.53$0.44$0.10
2013Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$0.54$0.44$0.10
2012Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$0.58$0.45$0.14
2011Summary only. Only limited summary data is available for this year.$0.25$0.12$0.13$0.74$0.60$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$39,289
Mission and Program Overview

Mission

To encourage persons to embark on or continue in a career in the food service, tourism, or hospitality industries in arkansas through (a) awarding scholarships, grants and endowments for students enrolled in a course or curriculum involving food service, tourism or hospitality management and (b) promoting and providing for the education and understanding of the general public, including persons involved in the food serivce, tourism and hospitality industries, about career opportunities available in arkansas.

See form 990, part iii, question 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,903$120,541▼ $17,362
Accounts Receivable$10,500$10,500→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,403$131,041▼ $17,362
Other Assets Total-$0-
Liabilities
Other Liabilities$4,018--
Total Liabilities$4,018$0▼ $4,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,385$131,041▼ $13,344
Total Net Assets Fund Balance$144,385$131,041▼ $13,344
Total Liabilities and Net Assets / Fund Balance$148,403$131,041▼ $17,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,122$2,122
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jim Shamburger JrPresident
Shelby WoodsVice President
Katie BeckSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$38,637
Program Service Revenue
$0
Investment Income
$652
Other Revenue
$0
All Other Contributions
$38,637
Change in Net Assets
$-13,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,633
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
Payments to Affiliates-$38,633-$38,633
Other Expenses$14,000--$14,000
Total Functional Expenses$14,000$38,633$0$52,633
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

“A copy of the form 990 is provided to each member of the governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“Made available upon specific request”

Filing and Contact Details

Filer

Filer Name
Arkansas Tourism & Hospitality
EIN
71-0827157
Phone
5013762323
Address
603 S PULASKI STREET, LITTLE ROCK, AR 72201

Signing Officer

Name
Shay Stout
Title
Director of Finance
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Shamburger Jr
Formed
1999
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
BRC Advisors LLC
Address
1701 Centerview Drive Ste 314, Little Rock, AR 72211
Preparer
Daniel J Morrison CPA
Phone
5012253641
Raw XML Appendix362 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182397
IRS990ScheduleA/TotalSupportAmt0184109
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02122
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON SPECIFIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710441069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE THE HOSPITALITY INDUSTRY WITHIN THE STATE OF AR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014000
IRS990/TotalFunctionalExpensesGrp/TotalAmt052633
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131041
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0603 S PULASKI STREET
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAY STOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS TOURISM & HOSPITALITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710827157
ReturnHeader/Filer/PhoneNum05013762323
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 S PULASKI STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332656193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRC Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 Centerview Drive Ste 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012253641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Morrison CPA
ReturnHeader/ReturnTs02025-11-17T03:27:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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