Civic Intelligence

Ark-La-Tex Ambassadors Inc

990 • Fiscal year 2016 • EIN 72-6011282

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.HOLIDAYINDIXIE.COM
220 Carroll Street Suite C-2Shreveport, LA 71105

(318) 865-5555

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

2.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$528,644

Up $23,939 (+4.7%) from 2015

Net Assets

Up

$521,016

Up $17,141 (+3.4%) from 2015

Liabilities

Up

$7,628

Up $6,798 (+819%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

Up

$738,261

Up $95,484 (+15%) from 2015

Expenses

Up

$722,708

Up $72,368 (+11%) from 2015

Net Income

Up

$15,553

Up $23,116 (+306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2016

Assets$528,644
Liabilities$7,628
Net Assets$521,016
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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 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

2016

Revenue$738,261
Expenses$722,708
Net Income$15,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$738,261
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$503,875$521,016▲ $17,141
Savings and Temporary Cash Investments$287,977$289,481▲ $1,504
Cash and Non-Interest-Bearing Accounts$205,354$233,815▲ $28,461
Accounts Receivable$11,374$5,348▼ $6,026
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$504,705$528,644▲ $23,939
Liabilities
Accounts Payable and Accrued Expenses$830$7,628▲ $6,798
Total Liabilities$830$7,628▲ $6,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,875$521,016▲ $17,141
Total Liabilities and Net Assets / Fund Balance$504,705$528,644▲ $23,939

Asset Categories

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

Board Members and Trustees

NameTitle
Denis PoljakChairman
Alvin OlsanPast Chairman
Brian FlournoyPast Chairman
Dr Stephen WhitePast Chairman
Peggy MurphyVice-chairman
Madge DavisExecutive Director
Clyde HargroveEx-officio Member
Mike HooglandEx-officio Member
Catherine SmithMember at Large
Chris ElbersonMember at Large
Daniel SimpsonMember at Large
Jimmy MarrsMember at Large
John PickensMember at Large
Kathy MartinMember at Large
Melissa HarrisMember at Large
Randolph SmithMember at Large
Scott LeblancMember at Large
Thomas PresslyMember at Large
Marjorie BrileySecretary
Nick CourvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,863
Program Service Revenue
$435,704
Investment Income
$3,204
Other Revenue
$490
All Other Contributions
$5,313
Change in Net Assets
$15,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,656
Salaries, Compensation, and Employee Benefits$40,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$49,061--$49,061
All Other Expenses$45,945$67-$46,012
Other Salaries and Wages-$34,775-$34,775
Advertising$21,087--$21,087
Office Expenses-$10,402-$10,402
Payroll Taxes-$5,277-$5,277
Insurance-$3,394-$3,394
Fees for Services Accounting-$1,710-$1,710
Conferences and Meetings-$1,183-$1,183
Fees for Services Other-$22-$22
Total Functional Expenses$665,878$56,830$0$722,708
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
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

Filer Name
Ark-la-tex Ambassadors Inc
EIN
72-6011282
Phone
3188655555
Address
220 CARROLL STREET SUITE C-2, SHREVEPORT, LA 71105

Signing Officer

Name
Nick Courville
Title
Treasurer
Phone
3188655555
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Olsan
Formed
1949
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
120

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET, SHREVEPORT, LA 71101
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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0503875
IRS990/NetAssetsOrFundBalancesEOYAmt0521016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010402
IRS990/OfficeExpensesGrp/TotalAmt010402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COTILLION CLUB
IRS990/OtherExpensesGrp/Desc1ROYAL ORDER
IRS990/OtherExpensesGrp/Desc2PLANTATION BALL
IRS990/OtherExpensesGrp/Desc3BBQ COOK OFF
IRS990/OtherExpensesGrp/ProgramServicesAmt0394820
IRS990/OtherExpensesGrp/ProgramServicesAmt1101264
IRS990/OtherExpensesGrp/ProgramServicesAmt253701
IRS990/OtherExpensesGrp/ProgramServicesAmt349061
IRS990/OtherExpensesGrp/TotalAmt0394820
IRS990/OtherExpensesGrp/TotalAmt1101264
IRS990/OtherExpensesGrp/TotalAmt253701
IRS990/OtherExpensesGrp/TotalAmt349061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0490
IRS990/OtherRevenueTotalAmt0490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034775
IRS990/OtherSalariesAndWagesGrp/TotalAmt034775
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05277
IRS990/PayrollTaxesGrp/TotalAmt05277
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALVIN OLSAN
IRS990/PriorPeriodAdjustmentsAmt01588
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/RelatedOrExemptFuncIncomeAmt0274344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47500
IRS990/ProgSrvcAccomActy2Grp/Desc0BBQ COOK OFF - PROMOTE DIVERSE COMMUNITY INVOLVEMENT WHILE GENERATING FUNDS FOR COLLEGE STUDENT SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072555
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLIDAY IN DIXIE FESTIVAL - A MULTIFACETED SPRING FESTIVAL THAT 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033998
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050775
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033035
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt02620
IRS990/PYOtherExpensesAmt0595135
IRS990/PYOtherRevenueAmt0417
IRS990/PYProgramServiceRevenueAmt0337214
IRS990/PYRevenuesLessExpensesAmt0-7563
IRS990/PYSalariesCompEmpBnftPaidAmt040205
IRS990/PYTotalExpensesAmt0650340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015553
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0503875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0521016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289481
IRS990/ScheduleBRequiredInd00
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/TotalAssetsBOYAmt0504705
IRS990/TotalAssetsEOYAmt0528644
IRS990/TotalAssetsGrp/BOYAmt0504705
IRS990/TotalAssetsGrp/EOYAmt0528644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298863
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722708
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,644
Liabilities
$7,628
Net assets
$521,016
Revenue
$738,261
Expenses
$722,708
Net income
$15,553
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
2016Detailed filing. Detailed filing data is available for this year.$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
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