Civic Intelligence

Arlington Convention and Visitors Bureau Inc

990 • Fiscal year 2011 • EIN 75-2442465

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.ARLINGTON.ORG

View Organization Page

1905 E Randol Mill Rd76011
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$605,443

Up $108,973 (+22%) from 2010

Net Assets

Up

$368,056

Up $46,137 (+14%) from 2010

Liabilities

Up

$237,387

Up $62,836 (+36%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,457,997

Up $253,210 (+7.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $496,470Liabilities 2010: $174,551Net Assets 2010: $321,9192010Assets 2011: $605,443Liabilities 2011: $237,387Net Assets 2011: $368,0562011Assets 2012: $668,626Liabilities 2012: $256,922Net Assets 2012: $411,7042012Assets 2013: $663,600Liabilities 2013: $241,200Net Assets 2013: $422,4002013Assets 2014: $1,060,977Liabilities 2014: $554,358Net Assets 2014: $506,6192014Assets 2015: $1,006,375Liabilities 2015: $501,505Net Assets 2015: $504,8702015Assets 2016: $1,036,626Liabilities 2016: $483,994Net Assets 2016: $552,6322016Assets 2017: $1,268,194Liabilities 2017: $380,732Net Assets 2017: $887,4622017Assets 2018: $774,057Liabilities 2018: $434,104Net Assets 2018: $339,9532018Assets 2019: $1,275,284Liabilities 2019: $387,412Net Assets 2019: $887,8722019Assets 2020: $1,880,263Liabilities 2020: $429,770Net Assets 2020: $1,450,4932020Assets 2021: $3,519,065Liabilities 2021: $1,308,967Net Assets 2021: $2,210,0982021Assets 2022: $6,105,118Liabilities 2022: $701,029Net Assets 2022: $5,404,0892022Assets 2023: $6,462,250Liabilities 2023: $639,242Net Assets 2023: $5,823,0082023Assets 2024: $6,458,139Liabilities 2024: $660,995Net Assets 2024: $5,797,1442024

Highlighted filing

2011

Assets$605,443
Liabilities$237,387
Net Assets$368,056
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,204,7872010Expenses 2011: $3,457,9972011Expenses 2012: $3,602,3322012Expenses 2013: $3,822,9382013Revenue 2014: $4,602,841Expenses 2014: $4,518,622Net Income 2014: $84,2192014Revenue 2015: $4,883,791Expenses 2015: $4,885,540Net Income 2015: -$1,7492015Revenue 2016: $5,450,473Expenses 2016: $5,402,711Net Income 2016: $47,7622016Revenue 2017: $6,843,163Expenses 2017: $6,508,333Net Income 2017: $334,8302017Revenue 2018: $5,972,467Expenses 2018: $6,519,976Net Income 2018: -$547,5092018Revenue 2019: $6,869,518Expenses 2019: $6,321,599Net Income 2019: $547,9192019Revenue 2020: $6,076,138Expenses 2020: $5,513,517Net Income 2020: $562,6212020Revenue 2021: $16,656,136Expenses 2021: $15,896,531Net Income 2021: $759,6052021Revenue 2022: $10,406,905Expenses 2022: $7,212,914Net Income 2022: $3,193,9912022Revenue 2023: $9,283,738Expenses 2023: $8,854,972Net Income 2023: $428,7662023Revenue 2024: $12,669,677Expenses 2024: $12,695,541Net Income 2024: -$25,8642024

Highlighted filing

2011

Revenue-
Expenses$3,457,997
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.4
Gross Receipts
$3,504,134
Mission and Program Overview

Mission

The arlington convention & visitors bureau markets and develops the city as a premier sports, business and leisure entertainment destination to achieve new tourism spending benefits for the visitor industry, community and its residents.

Major Activities

Activity 2
Tourism & travel - the bureau solicits individuals and groups to travel to arlington, texas and spend money by experiencing the entertainment pportunities here in order to generate sales tax and hotel occupancy tax revenue for the city of arlington. The bureau solicits the individuals and groups through a variety of ways - advertising in various mediums and through a visitors information center in the bureaus building. The bureau's goal is 74,500 hotel room nights-acvb total was 81,566 (109.5%). Local businesses donated $304,985 in facilities and services for tourism and sales efforts.
Activity 3
Marketing & public relations - the bureau is charged with marketing the city of arlington, texas. The bureau markets the city in many ways - advertising in printed publications, on the website and social media, via radio and television programing and through the visitors information center. This program both solicits visitors and informs all individuals needing information-tourist and convention/meeting attendees. The bureau's goal is $5 million in media value and 630,000 website visitors. Acvb attained $10,404,262 in media value and 636,199 website visitors. Local businesses donated $126,319.50 in services for advertising.
Filing and Contact Details

Filer

EIN
75-2442465
Raw XML AppendixShowing 400 of 562 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0145827
IRS990/AccountsPayableAccruedExpenses/EOY0237387
IRS990/AccountsReceivable/BOY0368
IRS990/AccountsReceivable/EOY0227408
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TOURISM & TRAVEL - THE BUREAU SOLICITS INDIVIDUALS AND GROUPS TO TRAVEL TO ARLINGTON, TEXAS AND SPEND MONEY BY EXPERIENCING THE ENTERTAINMENT PPORTUNITIES HERE IN ORDER TO GENERATE SALES TAX AND HOTEL OCCUPANCY TAX REVENUE FOR THE CITY OF ARLINGTON. THE BUREAU SOLICITS THE INDIVIDUALS AND GROUPS THROUGH A VARIETY OF WAYS - ADVERTISING IN VARIOUS MEDIUMS AND THROUGH A VISITORS INFORMATION CENTER IN THE BUREAUS BUILDING. THE BUREAU'S GOAL IS 74,500 HOTEL ROOM NIGHTS-ACVB TOTAL WAS 81,566 (109.5%). LOCAL BUSINESSES DONATED $304,985 IN FACILITIES AND SERVICES FOR TOURISM AND SALES EFFORTS.
IRS990/Activity2/Expense01012787
IRS990/Activity3/Description0MARKETING & PUBLIC RELATIONS - THE BUREAU IS CHARGED WITH MARKETING THE CITY OF ARLINGTON, TEXAS. THE BUREAU MARKETS THE CITY IN MANY WAYS - ADVERTISING IN PRINTED PUBLICATIONS, ON THE WEBSITE AND SOCIAL MEDIA, VIA RADIO AND TELEVISION PROGRAMING AND THROUGH THE VISITORS INFORMATION CENTER. THIS PROGRAM BOTH SOLICITS VISITORS AND INFORMS ALL INDIVIDUALS NEEDING INFORMATION-TOURIST AND CONVENTION/MEETING ATTENDEES. THE BUREAU'S GOAL IS $5 MILLION IN MEDIA VALUE AND 630,000 WEBSITE VISITORS. ACVB ATTAINED $10,404,262 IN MEDIA VALUE AND 636,199 WEBSITE VISITORS. LOCAL BUSINESSES DONATED $126,319.50 IN SERVICES FOR ADVERTISING.
IRS990/Activity3/Expense0788842
IRS990/ActivityOrMissionDescription0THE BUREAU IS ORGANIZED ON BEHALF OF THE CITY OF ARLINGTON, TEXAS, FOR THE (CONT. ON SCH O.) (CONT. FROM PAGE 1) EXCLUSIVE PURPOSE OF AGGRESSIVELY PROMOTING THE PUBLIC INTEREST IN THE CITY OF ARLINGTON AND ITS METROPOLITAN AREA BY PROMOTING AND ENCOURAGING CONVENTION AND TOURIST INDUSTRIES (I.E., THE ARLINGTON CONVENTION CENTER, THE TEXAS RANGERS BASEBALL TEAM, THE DALLAS COWBOYS FOOTBALL TEAM, SIX FLAGS OVER TEXAS & HURRICANE HARBOR THEME PARKS, HOTELS, RESTAURANTS ETC.) AND RELIEVING THE BURDENS OF GOVERNMENT. THE BUREAU AGGRESSIVELY SELLS AND MARKETS THE ATTRACTIONS, EXPERIENCES AND CONVENTION CENTER OF ARLINGTON AS A PREMIER DESTINATION FOR OVERNIGHT VISITATION, GENERATING SALES AND LODGING TAXES TO THE CITY AND ENHANCING THE VITALITY OF THE CITY BY HELPING TO SUSTAIN BUSINESS AND EMPLOYMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine101905 E RANDOL MILL RD
IRS990/AddressPrincipalOfficerUS/City0ARLINGTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076011
IRS990/Advertising/Total0418230
IRS990/AllOtherExpenses/Total02441
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0345112
IRS990/CashNonInterestBearing/EOY0231426
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0337117
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total051873
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101228 S ADAMS STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FORT WORTH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode076104
IRS990/ContractorCompensation/Compensation0206102
IRS990/ContractorCompensation/DescriptionOfServices0ADVERTISING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BLANCHARD SCHAEFER ADVERTISING
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY028724
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total045711
IRS990/DescribedIn501C300
IRS990/Description0CONVENTION SALES - THE BUREAU SOLICITS SMALL & MEDIUM SIZE CONVENTIONS TO HAVE THEIR CONVENTION MEETINGS AT THE ARLINGTON, TEXAS CONVENTION CENTER. THE CENTER IS OWNED BY THE CITY OF ARLINGTON AND THEREFORE CONVENTIONS HELD AT THE CENTER WILL GENERATE REVENUE FOR THE CITY OF ARLINGTON. ADDITIONALLY, THESE CONVENTIONS GENERATE SALES TAX AND HOTEL OCCUPANCY TAX REVENUE FOR THE CITY. THE BUREAU'S GOAL IS 54,950 HOTEL ROOM NIGHTS-ACVB TOTAL WAS 41,219, OR 75.00%. THE BUREAU BROUGHT 27 CONVENTIONS TO THE CENTER. LOCAL BUSINESSES DONATED $80,153 IN SERVICES FOR CONVENTION SALES EFFORTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense01544508
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total013875
IRS990/FeesForServicesOther/Total04768
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1955.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CARL LITTLE
IRS990/Form990PartVIISectionA/NamePerson1DALE PETROSKEY
IRS990/Form990PartVIISectionA/NamePerson2GERALD ALLEY
IRS990/Form990PartVIISectionA/NamePerson3JAMES SHANDOR
IRS990/Form990PartVIISectionA/NamePerson4JEFF WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson5JEREMY SKINNER
IRS990/Form990PartVIISectionA/NamePerson6JERRY LEWIS
IRS990/Form990PartVIISectionA/NamePerson7JIM BROTHERS
IRS990/Form990PartVIISectionA/NamePerson8JIM HOLGERSON - PART YEAR
IRS990/Form990PartVIISectionA/NamePerson9JIM SUNDBERG
IRS990/Form990PartVIISectionA/NamePerson10MARK WISNESS
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL MUNOZ
IRS990/Form990PartVIISectionA/NamePerson12MUHAMMAD RAFIQUE
IRS990/Form990PartVIISectionA/NamePerson13ROBERT SHEPARD
IRS990/Form990PartVIISectionA/NamePerson14RUDY MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson15SHERI CAPEHART
IRS990/Form990PartVIISectionA/NamePerson16STEVE MARTINDALE
IRS990/Form990PartVIISectionA/NamePerson17SUSAN SKAGGS
IRS990/Form990PartVIISectionA/NamePerson18TREY YELVERTON - PART YEAR
IRS990/Form990PartVIISectionA/NamePerson19JAY BURRESS
IRS990/Form990PartVIISectionA/NamePerson20JOEL MCLELLAND
IRS990/Form990PartVIISectionA/NamePerson21BRAD BOATNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1916966
IRS990/Form990PartVIISectionA/OtherCompensation205589
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19198500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2075007
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY(PART. YEAR)
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CHAIRMAN
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER/CITY COUNCIL
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER(PART. YEAR)
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER/CITY COUNCIL
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER/CITY COUNCIL
IRS990/Form990PartVIISectionA/Title19PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title20VP-FINANCE & ADMIN
IRS990/Form990PartVIISectionA/Title21EMPLOYEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03504134
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total0136059
IRS990/Insurance/Total06880
IRS990/InvestmentIncomeCurrentYear0223
IRS990/InvestmentIncome/ExclusionAmount0223
IRS990/InvestmentIncomePriorYear019527
IRS990/InvestmentIncome/TotalRevenueColumn0223
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0449882
IRS990/LandBuildingsEquipmentBasis0585488
IRS990/LandBuildingsEquipmentBasisNet/BOY0140966
IRS990/LandBuildingsEquipmentBasisNet/EOY0135606
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE BUREAU IS ORGANIZED ON BEHALF OF THE CITY OF ARLINGTON, TEXAS, FOR THE EXCLUSIVE PURPOSE OF AGRESSIVELY PROMOTING THE PUBLIC INTEREST IN THE CITY OF ARLINGTON AND ITS METROPOLITAN AREA BY PROMOTING AND ENCOURAGING CONVENTION AND TOURIST INDUSTRIES (I.E., THE ARLINGTON CONVENTION CENTER, THE TEXAS RANGERS BASEBALL TEAM, THE DALLAS COWBOYS FOOTBALL TEAM, SIX FLAGS OVER TEXAS & HURRICANE HARBOR THEME PARKS, HOTELS, RESTAURANTS ETC.) AND RELIEVING THE BURDENS OF GOVERNMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAY BURRESS
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0321919
IRS990/NetAssetsOrFundBalancesEOY0368056
IRS990/NetUnrelatedBusinessTxblIncome0-786
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total091398
IRS990/OfficeExpenses/Total0133044
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total080475
IRS990/OtherExpensePriorYear01790044
IRS990/OtherExpensesCurrentYear01999664
IRS990/OtherExpenses/Description0PROMOTIONS
IRS990/OtherExpenses/Description1PARTNER MARKETING
IRS990/OtherExpenses/Description2TRADE SHOWS & TOURS
IRS990/OtherExpenses/Description3MEMBERSHIP DUES & FEES
IRS990/OtherExpenses/Description4COLLATERAL MATERIALS
IRS990/OtherExpenses/Total0588912
IRS990/OtherExpenses/Total1256537
IRS990/OtherExpenses/Total2162034
IRS990/OtherExpenses/Total359063
IRS990/OtherExpenses/Total419127
IRS990/OtherRevenueCurrentYear0281545
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0USA KARATE REIMB STATE
IRS990/OtherRevenueMisc/Description1SUPER BOWL REIMB STATE
IRS990/OtherRevenueMisc/Description2OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0128534
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome193600
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome236477
IRS990/OtherRevenueMisc/TotalRevenueColumn0128534
IRS990/OtherRevenueMisc/TotalRevenueColumn193600
IRS990/OtherRevenueMisc/TotalRevenueColumn259411
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue022934
IRS990/OtherRevenuePriorYear06168
IRS990/OtherSalariesAndWages/Total0918279
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0101510
IRS990/PensionPlanContributions/Total020952
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY010024
IRS990/PrepaidExpensesDeferredCharges/EOY011003
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561500
IRS990/ProgramServiceRevenue/BusinessCode1561500
IRS990/ProgramServiceRevenueCY03222366
IRS990/ProgramServiceRevenue/Description0CITY OF ARLINGTON
IRS990/ProgramServiceRevenue/Description1COOPERATIVE MARKETING
IRS990/ProgramServiceRevenuePriorYear03179370
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03025000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1197366
IRS990/ProgramServiceRevenue/TotalRevenueColumn03025000
IRS990/ProgramServiceRevenue/TotalRevenueColumn1197366
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses046137
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY046137
IRS990/RevenuesLessExpensesPriorYear0278
IRS990/SalariesEtcCurrentYear01458333
IRS990/SalariesEtcPriorYear01414743
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE PRESIDENT/CEO TRAVELED TO THE STATE CAPITAL TO SPEAK WITH SEVERAL SENATOR'S AND CONGRESSMEN ABOUT POSITIONS THAT HAVE A DIRECT IMPACT ON THE DAILY OPERATIONS OF THE ARLINGTON CONVENTION AND VISITOR'S BUREAU.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0PART IV, SUPPLEMENTAL INFORMATION:
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/DonatedServicesUseOfFacilities0696458
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0696458
IRS990ScheduleD/Equipment/BookValue0121004
IRS990ScheduleD/Equipment/Depreciation0193476
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0314480
IRS990ScheduleD/ExcessOrDeficitForYear046137
IRS990ScheduleD/ExcessOrDeficitPerFS046137
IRS990ScheduleD/ExpensesNotRptdF9900696458
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03457997
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE BUREAU FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION IS DEPENDENT ON AN ASSESSMENT OF A 50% OR GREATER LIKELIHOOD THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN THE COMBINED STATEMENT OF ACTIVITIES AS GENERAL AND ADMINISTRATIVE EXPENSE. AT SEPTEMBER 30, 2011 AND 2010, MANAGEMENT DETERMINED THAT THE BUREAU DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURES IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue08549
IRS990ScheduleD/LeaseholdImprovements/Depreciation086606
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis095155
IRS990ScheduleD/OtherLandBuildings/BookValue06053
IRS990ScheduleD/OtherLandBuildings/Depreciation0169800
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0175853
IRS990ScheduleD/RevenueNotRptdF9900696458
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03504134
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03457997
IRS990ScheduleD/TotalExpensesPerForm99003457997
IRS990ScheduleD/TotalOfBookValueLandBuildings0135606
IRS990ScheduleD/TotalRevenue03504134
IRS990ScheduleD/TotalRevenuePerForm99003504134
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04154455
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04200592
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0160625
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg036000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE PRESIDENT & CEO RECEIVES THE FOLLOWING ALLOWANCES, ALL OF WHICH ARE INCLUDED IN HIS FORM W-2; CAR ALLOWANCE, CELL PHONE ALLOWANCE, AND HOME INTERNET ALLOWANCE. BONUSES ARE AVAILABLE BASED UPON GOAL ACHIEVEMENT.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$605,443
Liabilities
$237,387
Net assets
$368,056
Revenue
-
Expenses
$3,457,997
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.66$5.80$12.7$12.7$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.64$5.82$9.28$8.85$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.70$5.40$10.4$7.21$3.19
2021Detailed filing. Detailed filing data is available for this year.$3.52$1.31$2.21$16.7$15.9$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.43$1.45$6.08$5.51$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.39$0.89$6.87$6.32$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.43$0.34$5.97$6.52$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.38$0.89$6.84$6.51$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.48$0.55$5.45$5.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.50$0.50$4.88$4.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.51$4.60$4.52$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.41$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.24$0.37$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.32$3.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • $1M-$5M nonprofits