Civic Intelligence

Ark-La-Tex Ambassadors Inc

990 • Fiscal year 2014 • EIN 72-6011282

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 28, 2015

Organization ProfileWWW.HOLIDAYINDIXIE.COM
220 Carroll Street Suite C-271105

(318) 865-5555

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$513,236

Flat from 2014

Net Assets

Flat

$510,147

Flat from 2014

Liabilities

Flat

$3,089

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Flat

$694,091

Flat from 2014

Expenses

Flat

$684,894

Flat from 2014

Net Income

Flat

$9,197

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2011: $424,512Liabilities 2011: $1,868Net Assets 2011: $422,6442011Assets 2012: $423,677Liabilities 2012: $1,633Net Assets 2012: $422,0442012Assets 2013: $436,671Liabilities 2013: $1,828Net Assets 2013: $434,8432013Assets 2014: $513,236Liabilities 2014: $3,089Net Assets 2014: $510,1472014Assets 2014: $513,236Liabilities 2014: $3,089Net Assets 2014: $510,1472014Assets 2015: $504,705Liabilities 2015: $830Net Assets 2015: $503,8752015Assets 2016: $528,644Liabilities 2016: $7,628Net Assets 2016: $521,0162016Assets 2017: $476,250Liabilities 2017: $3,958Net Assets 2017: $472,2922017Assets 2018: $514,270Liabilities 2018: $66,487Net Assets 2018: $447,7832018Assets 2019: $480,916Liabilities 2019: $84,271Net Assets 2019: $396,6452019Assets 2020: $658,007Liabilities 2020: $98,074Net Assets 2020: $559,9332020Assets 2021: $776,020Liabilities 2021: $101,219Net Assets 2021: $674,8012021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$513,236
Liabilities$3,089
Net Assets$510,147
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $462,3142011Expenses 2012: $477,9092012Expenses 2013: $520,6442013Revenue 2014: $694,091Expenses 2014: $684,894Net Income 2014: $9,1972014Revenue 2014: $694,091Expenses 2014: $684,894Net Income 2014: $9,1972014Revenue 2015: $642,777Expenses 2015: $650,340Net Income 2015: -$7,5632015Revenue 2016: $738,261Expenses 2016: $722,708Net Income 2016: $15,5532016Revenue 2017: $650,872Expenses 2017: $689,956Net Income 2017: -$39,0842017Revenue 2018: $607,776Expenses 2018: $632,285Net Income 2018: -$24,5092018Revenue 2019: $605,800Expenses 2019: $653,414Net Income 2019: -$47,6142019Revenue 2020: $450,128Expenses 2020: $285,841Net Income 2020: $164,2872020Revenue 2021: $373,788Expenses 2021: $256,420Net Income 2021: $117,3682021Revenue 2022: $10,275Expenses 2022: $118,673Net Income 2022: -$108,3982022

Highlighted filing

2014

Revenue$694,091
Expenses$684,894
Net Income$9,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 28, 2015
Return Version
2013v4.0
Gross Receipts
$694,091
Mission and Program Overview

Mission

The ark-la-tex ambassadors, inc. Promotes the cultural activities in the shreveport-bossier city area.the holiday in dixie festival seeks to enhance the quality of life in the ark-la-tex by fostering a spirit of community involvement and pride, providing family friendly entertainment, and celebrating spring and the louisiana purchase.

Promotion of cultural activities in the shreveport-bossier city area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$434,843$510,147▲ $75,304
Savings and Temporary Cash Investments$277,961$336,559▲ $58,598
Cash and Non-Interest-Bearing Accounts$158,643$169,057▲ $10,414
Accounts Receivable-$7,620-
Land, Buildings, and Equipment, Net$67$0▼ $67
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$436,671$513,236▲ $76,565
Liabilities
Accounts Payable and Accrued Expenses$1,828$3,089▲ $1,261
Total Liabilities$1,828$3,089▲ $1,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$434,843$510,147▲ $75,304
Total Liabilities and Net Assets / Fund Balance$436,671$513,236▲ $76,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,359$12,359
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Dr Stephen WhiteChairman
Brian FlournoryPast Chairman
Dr Eric BicknellPast Chairman
Oliver JenkinsPast Chairman
Alvin OlsanVice-chairman
Catherine SmithDirector
Cliff LeblancDirector
Daniel SimpsonDirector
Denis PoljakDirector
Marjorie BrileyDirector
Melissa HarrisDirector
Randolph SmithDirector
Tom JacksonDirector
David DethloffEx-officio
Mike HooglandEx-officio
Dr Bruce HendersonMember at Large
Lisa HargroveSecretary
Nick CourvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,214
Program Service Revenue
$301,764
Investment Income
$113
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$9,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,578
Salaries, Compensation, and Employee Benefits$42,316
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,910$1,053-$49,963
Other Expenses$48,331--$48,331
Other Salaries and Wages-$37,620-$37,620
Advertising$17,410--$17,410
Office Expenses-$11,721-$11,721
Grants to Domestic Individuals$10,000--$10,000
Payroll Taxes-$4,696-$4,696
Fees for Services Accounting-$1,450-$1,450
Conferences and Meetings-$1,096-$1,096
Fees for Services Other-$35-$35
Total Functional Expenses$627,223$57,671$0$684,894
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, Line 6

“Ark-la-tex ambassadors, inc. Has members.”

Form 990, Part VI, Section A, Line 7A

“The members of the ark-la-tex ambassadors, inc. Elect the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
72-6011282
Phone
3188655555

Signing Officer

Name
Nick Courville
Title
Treasurer
Phone
3188655555
Signed
2015-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephen White
Formed
1949
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
120

Preparer

Preparer
Stephen W Craig
Phone
3184291525
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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/MissionDesc0THE ARK-LA-TEX AMBASSADORS, INC. PROMOTES THE CULTURAL ACTIVITIES IN THE SHREVEPORT-BOSSIER CITY AREA.THE HOLIDAY IN DIXIE FESTIVAL SEEKS TO ENHANCE THE QUALITY OF LIFE IN THE ARK-LA-TEX BY FOSTERING A SPIRIT OF COMMUNITY INVOLVEMENT AND PRIDE, PROVIDING FAMILY FRIENDLY ENTERTAINMENT, AND CELEBRATING SPRING AND THE LOUISIANA PURCHASE.
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IRS990/OtherExpensesGrp/ProgramServicesAmt0345764
IRS990/OtherExpensesGrp/ProgramServicesAmt193246
IRS990/OtherExpensesGrp/ProgramServicesAmt263562
IRS990/OtherExpensesGrp/ProgramServicesAmt348331
IRS990/OtherExpensesGrp/TotalAmt0345764
IRS990/OtherExpensesGrp/TotalAmt193246
IRS990/OtherExpensesGrp/TotalAmt263562
IRS990/OtherExpensesGrp/TotalAmt348331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037620
IRS990/OtherSalariesAndWagesGrp/TotalAmt037620
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04696
IRS990/PayrollTaxesGrp/TotalAmt04696
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR STEPHEN WHITE
IRS990/PriorPeriodAdjustmentsAmt066107
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COTILLION
IRS990/ProgramServiceRevenueGrp/Desc1BBQ COOK OFF
IRS990/ProgramServiceRevenueGrp/Desc2CARNIVAL
IRS990/ProgramServiceRevenueGrp/Desc3PLANTATION BALL
IRS990/ProgramServiceRevenueGrp/Desc4PARADE CLASSIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410467
IRS990/ProgSrvcAccomActy2Grp/Desc0COTILLION AND ROYAL ORDER EXPENSE-EXPENSES MADE FOR THE ANNUAL HOLIDAY-IN DIXIE BALL AND ASSOCIATED ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109633
IRS990/ProgSrvcAccomActy3Grp/Desc0BBQ COOK OFF - PROMOTE DIVERSE COMMUNITY INVOLVEMENT WHILE GENERATING FUNDS FOR COLLEGE STUDENT SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063562
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097135
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048331
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0475463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0294300
IRS990/PYRevenuesLessExpensesAmt011433
IRS990/PYSalariesCompEmpBnftPaidAmt045181
IRS990/PYTotalExpensesAmt0520644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09197
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058286
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0434843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0510147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARK-LA-TEX AMBASSADORS, INC. HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ARK-LA-TEX AMBASSADORS, INC. ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0436671
IRS990/TotalAssetsEOYAmt0513236
IRS990/TotalAssetsGrp/BOYAmt0436671
IRS990/TotalAssetsGrp/EOYAmt0513236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01828
IRS990/TotalLiabilitiesEOYAmt03089
IRS990/TotalLiabilitiesGrp/BOYAmt01828
IRS990/TotalLiabilitiesGrp/EOYAmt03089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt048331
IRS990/TotalOtherProgSrvcGrantAmt06000
IRS990/TotalOtherProgSrvcRevenueAmt036710

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,236
Liabilities
$3,089
Net assets
$510,147
Revenue
$694,091
Expenses
$684,894
Net income
$9,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$1.19$1.08
2021Summary only. Only limited summary data is available for this year.$7.76$1.01$6.75$3.74$2.56$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.98$5.60$4.50$2.86$1.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.84$3.97$6.06$6.53$0.48
2018Summary only. Only limited summary data is available for this year.$5.14$0.66$4.48$6.08$6.32$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.04$4.72$6.51$6.90$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.08$5.21$7.38$7.23$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.01$5.04$6.43$6.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.03$5.10$6.94$6.85$0.09
2014Summary only. Only limited summary data is available for this year.$5.13$0.03$5.10$6.94$6.85$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.02$4.35$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.02$4.22$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.02$4.23$4.62