Civic Intelligence

Arlington Convention and Visitors Bureau Inc

990 • Fiscal year 2012 • EIN 75-2442465

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 08, 2013

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

0.38x

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

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$668,626

Up $63,183 (+10%) from 2011

Net Assets

Up

$411,704

Up $43,648 (+12%) from 2011

Liabilities

Up

$256,922

Up $19,535 (+8.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,602,332

Up $144,335 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2012

Assets$668,626
Liabilities$256,922
Net Assets$411,704
Open 2012 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

2012

Revenue-
Expenses$3,602,332
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.5
Gross Receipts
$3,645,980
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 opportunities 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 bureau's building. The bureau's goal is 75,500 hotel room nights-acvb total was 76054 (101%). Local businesses donated $257,532 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 $4.5 million in media value and 700,000 website visitors. Acvb attained $5,706,333 in media value and 460,588 website visitors. Local businesses donated $60,825 in services for advertising.
Filing and Contact Details

Filer

EIN
75-2442465
Raw XML AppendixShowing 400 of 556 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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IRS990/Activity2/Description0TOURISM & TRAVEL - THE BUREAU SOLICITS INDIVIDUALS AND GROUPS TO TRAVEL TO ARLINGTON, TEXAS AND SPEND MONEY BY EXPERIENCING THE ENTERTAINMENT OPPORTUNITIES 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 BUREAU'S BUILDING. THE BUREAU'S GOAL IS 75,500 HOTEL ROOM NIGHTS-ACVB TOTAL WAS 76054 (101%). LOCAL BUSINESSES DONATED $257,532 IN FACILITIES AND SERVICES FOR TOURISM AND SALES EFFORTS.
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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 $4.5 MILLION IN MEDIA VALUE AND 700,000 WEBSITE VISITORS. ACVB ATTAINED $5,706,333 IN MEDIA VALUE AND 460,588 WEBSITE VISITORS. LOCAL BUSINESSES DONATED $60,825 IN SERVICES FOR ADVERTISING.
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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.
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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.
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IRS990/OtherExpensesCurrentYear01971454
IRS990/OtherExpenses/Description0PROMOTIONS
IRS990/OtherExpenses/Description1PARTNER MARKETING
IRS990/OtherExpenses/Description2MEMBERSHIP DUES & FEES
IRS990/OtherExpenses/Description3COLLATERAL MATERIALS
IRS990/OtherExpenses/Total0413599
IRS990/OtherExpenses/Total1249301
IRS990/OtherExpenses/Total258439
IRS990/OtherExpenses/Total322844
IRS990/OtherRevenueCurrentYear079850
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0CITY OF ARLINGTON BUIL
IRS990/OtherRevenueMisc/Description1TEXAS RANGERS PARTNERS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome075000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14850
IRS990/OtherRevenueMisc/TotalRevenueColumn075000
IRS990/OtherRevenueMisc/TotalRevenueColumn14850
IRS990/OtherRevenuePriorYear0281545
IRS990/OtherSalariesAndWages/Total01032170
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total098872
IRS990/PensionPlanContributions/Total056291
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY011003
IRS990/PrepaidExpensesDeferredCharges/EOY030043
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561500
IRS990/ProgramServiceRevenue/BusinessCode1561500
IRS990/ProgramServiceRevenueCY03466045
IRS990/ProgramServiceRevenue/Description0CITY OF ARLINGTON
IRS990/ProgramServiceRevenue/Description1COOPERATIVE MARKETING
IRS990/ProgramServiceRevenuePriorYear03222366
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03225000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1181924
IRS990/ProgramServiceRevenue/TotalRevenueColumn03225000
IRS990/ProgramServiceRevenue/TotalRevenueColumn1181924
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses043648
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY043648
IRS990/RevenuesLessExpensesPriorYear046137
IRS990/SalariesEtcCurrentYear01630878
IRS990/SalariesEtcPriorYear01458333
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities0533684
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0533684
IRS990ScheduleD/Equipment/BookValue0167532
IRS990ScheduleD/Equipment/Depreciation0219622
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0387154
IRS990ScheduleD/ExcessOrDeficitForYear043648
IRS990ScheduleD/ExcessOrDeficitPerFS043648
IRS990ScheduleD/ExpensesNotRptdF9900533684
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03602332
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 STATEMENT OF ACTIVITIES AS MANAGEMENT AND GENERAL EXPENSE. AT SEPTEMBER 30, 2012 AND 2011, 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/LeaseholdImprovements/Depreciation081839
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0171229
IRS990ScheduleD/OtherLandBuildings/BookValue012803
IRS990ScheduleD/OtherLandBuildings/Depreciation0165225
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0178028
IRS990ScheduleD/RevenueNotRptdF9900533684
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03645980
IRS990ScheduleD/TotalExpenses03602332
IRS990ScheduleD/TotalExpensesPerForm99003602332
IRS990ScheduleD/TotalOfBookValueLandBuildings0269725
IRS990ScheduleD/TotalRevenue03645980
IRS990ScheduleD/TotalRevenuePerForm99003645980
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04136016
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04179664
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0162750
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg045930
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
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAY BURRESS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg024649
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg07500
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0240829
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$668,626
Liabilities
$256,922
Net assets
$411,704
Revenue
-
Expenses
$3,602,332
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