Civic Intelligence

Arlington Convention and Visitors Bureau Inc

990 • Fiscal year 2017 • EIN 75-2442465

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

1905 E Randol Mill RdArlington, TX 76011

(817) 265-7721

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$312,249

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

26%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,268,194

Up $231,568 (+22%) from 2016

Net Assets

Up

$887,462

Up $334,830 (+61%) from 2016

Liabilities

Down

$380,732

Down $103,262 (-21%) from 2016

Revenue

Up

$6,843,163

Up $1,392,690 (+26%) from 2016

Expenses

Up

$6,508,333

Up $1,105,622 (+20%) from 2016

Net Income

Up

$334,830

Up $287,068 (+601%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,268,194
Liabilities$380,732
Net Assets$887,462

Operations Trend

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

2017

Revenue$6,843,163
Expenses$6,508,333
Net Income$334,830
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$6,843,163
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.

Building and marketing arlington, tx as a premier destination

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$668,531$980,301▲ $311,770
Land, Buildings, and Equipment, Net$188,183$238,208▲ $50,025
Prepaid Expenses and Deferred Charges$52,995$27,788▼ $25,207
Accounts Receivable$126,917$21,897▼ $105,020
Total Assets$1,036,626$1,268,194▲ $231,568
Liabilities
Accounts Payable and Accrued Expenses$413,001$368,122▼ $44,879
Deferred Revenue$70,993$12,610▼ $58,383
Total Liabilities$483,994$380,732▼ $103,262
Net Assets / Fund Balance
Unrestricted Net Assets$552,632$887,462▲ $334,830
Total Net Assets Fund Balance$552,632$887,462▲ $334,830
Total Liabilities and Net Assets / Fund Balance$1,036,626$1,268,194▲ $231,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,775$407,329$420,104
Other Land Buildings$139,663$209,728$349,391
Leasehold Improvements$85,770$164,330$250,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie PricePresident & CEOFT$207,627$104,622$312,249
Jon HixonEmployeeFT$135,255$53,509$188,764
Matt WilsonEmployeeFT$108,354$45,503$153,857
Barbara KovacevichEmployeeFT$129,277$20,545$149,822
Joel MclellandVP Finance & AdministratioFT$112,043$27,022$139,065
Joe BedsoleEmployeeFT$107,876$24,469$132,345
Mary GermanEmployeeFT$105,383$18,653$124,036

Board Members and Trustees

NameTitle
Gerald AlleyChairman
Carl CravensBoard Member - Vice-chair
Charlie ParkerBoard Member
Jags PatelBoard Member
Jeannie DeakyneBoard Member
Jim MaibachBoard Member
Joe JenningsBoard Member
Judy RupayBoard Member
Lorie LisiusBoard Member
Michael JacobsonBoard Member
Patti DiouBoard Member
Paul FulksBoard Member
Peter ScottBoard Member
Rob MatwickBoard Member
Rudy MartinezBoard Member
Sheri CapehartBoard Member
Susan SkaggsBoard Member
Tony RutiglianoBoard Member
Nancy SorrellsBoard Member - Treasurer
Jim BrothersBoard Member -secretary
Trey YelvertonBoard Member/city Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,842,583
Investment Income
$580
Other Revenue
$0
Change in Net Assets
$334,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,843,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$404,439
Total Revenue per Audited Statements
$7,247,602
Total Revenue per Form 990
$6,843,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,549,196
Salaries, Compensation, and Employee Benefits$2,559,137
Grants and Similar Amounts Paid$400,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,313,909
Current Officers, Directors, Trustees, and Key Employees---$811,677
Grants to Domestic Orgs---$400,000
Other Employee Benefits---$200,213
Information Technology---$162,294
Payroll Taxes---$145,479
Office Expenses---$145,149
Travel---$129,966
Occupancy---$110,068
Advertising---$90,557
Pension Plan Contributions---$87,859
Other Expenses---$74,974
All Other Expenses---$61,162
Depreciation Depletion---$59,816
Conferences and Meetings---$56,133
Fees for Services Accounting---$26,800
Fees for Services Other---$22,664
Insurance---$7,617
Total Functional Expenses$0$0$0$6,508,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,912,772
Expenses per Audited Statements$6,508,333
Total Expenses per Form 990$6,508,333
Expenses Not Reported on Form 990$404,439
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arlington Museum of ArtArlington, TX501(c)(3)The Grant Is Given to a Tourism-related Organization in the City of Arlington to Encourage and Promote Vistors and Tourism.$175,000
International Corridor VisionArlington, TX501(c)(3)The Grant Is Given to a Tourism-related Organization in the City of Arlington to Encourage and Promote Vistors and Tourism.$75,000
Friends of Levitt PavilionArlington, TX501(c)(3)The Grant Is Given to a Tourism-related Organization in the City of Arlington to Encourage and Promote Vistors and Tourism.$60,000
Theater ArlingtonArlington, TX501(c)(3)The Grant Is Given to a Tourism-related Organization in the City of Arlington to Encourage and Promote Vistors and Tourism.$50,000
Arlington Dance Theater IncArlington, TX501(c)(3)The Grant Is Given to a Tourism-related Organization in the City of Arlington to Encourage and Promote Vistors and Tourism.$20,000
Arlington Master ChoraleArlington, TX501(c)(3)The Grant Is Given to a Tourism-related Organization in the City of Arlington to Encourage and Promote Vistors and Tourism.$20,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan SkaggsBoard Member Acvb - Dallas Cowboys/at&t StadiumAdvertising/tickets/food & Beverage/stadium SuiteNo$140,407
Trey Yelverton Charlie Parker SheBoard Members Acvb - City of ArlingtonAnnual Meeting, Printing Costs, Partial Return of Texas Event Trust Fund ReservesNo$105,244
Rob MatwickBoard Member Acvb - Texas RangersMerchandise/ticketsNo$94,665
Steve MartindaleBoard Member Acvb - Six FlagsAdvertisingNo$62,500
Patti DiouBoard Member Acvb - Friends of Levitt PavillionTourism GrantNo$60,000
Paul FulksBoard Member Acvb - 3di Design/badmoon Ent-No$21,420
Judy RupayBoard Member Acvb - Arlington Today-No$20,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Charlie parker, sheri capehart, and trey yelverton have a business relationship

Form 990, Part VI, Section B, Line 11B

After if the irs form 990 return is prepared by the cpa firm engaged by the bureau in conjunction with the bureau's vp of finance & administration. The cpa representative will review the completed form 990 with the vp of finance & administration and copies will be provided to the full board after it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The bureau monitors conflicts of interest by preventing possible conflicts when they have been brought to the attention of the president & ceo, the svp of finance & administration, or any of the other company managers. A written conflict of interest policy is included in the employee manual. When instances occur that give the appearance of a conflict of interest, these conflicts are reviewed & resolved on a timely basis. The bureau also has a "recognizing & reporting a conflict policy" requiring employees to seek the advice and counsel of management to clarify issues not covered by guidelines or by good judgment.

Form 990, Part VI, Section B, Line 15

Regarding highly compensated employees, the president's hiring was performed primarily by the board of directors (bod), but also and in conjunction w/ the city of arlington. The bod used a nationally recognized employee search firm to advertise and select the candidates for hire. The search firm provided the going salary rates for the hospitality industry, and the president's salary fell in that range. His compensation is updated and approved annually by the executive committee of the board of directors. Regarding the other key employees and managers, the bureau has periodically used employment firms and research reports to determine the appropriate salaries according to the job descriptions for each employee.

Form 990, Part VI, Section C, Line 19

The bureau makes its form 990 and other financial reports available upon request via inspection at the office or upon written request, similar to requests made to the city of arlington.

Filing and Contact Details

Filer

Filer Name
Arlington Convention & Visitors
EIN
75-2442465
Phone
8172657721
Address
1905 E RANDOL MILL RD, ARLINGTON, TX 76011

Signing Officer

Name
Ronnie Price
Title
President & CEO
Phone
8172657721
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Price
Formed
1992
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
18
Employees
28
Volunteers
30

Preparer

Firm
Rylander Clay & Opitz Llp
Address
3200 RIVERFRONT DRIVE SUITE 200, FORT WORTH, TX 76107
Preparer
Alison Williams
Phone
8173322301
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The process by which the organization has a committee that assumes responsibility for oversight of the audit has not changed since the past year.

FORM 990, PART I, LINE 6:

The volunteers provide answers to tourist's questions specific to types of entertainment venues in arlington and the surrounding cities, places to eat & stay overnight, and general directions. They hand out brochures that assist the tourists in making their decisions.

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IRS990/Form990PartVIISectionAGrp/PersonNm10RUDY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB MATWICK
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAGS PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY RUPAY
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY SORRELLS
IRS990/Form990PartVIISectionAGrp/PersonNm18TREY YELVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm20TONY RUTIGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm21RONNIE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOEL MCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm23JON HIXON
IRS990/Form990PartVIISectionAGrp/PersonNm24MATT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26JOE BEDSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm27BARBARA KOVACEVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21264627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23167009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24138754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25105383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26107876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27129277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER -SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER/CITY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FINANCE & ADMINISTRATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06843163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0162294
IRS990/InsuranceGrp/TotalAmt07617
IRS990/InvestmentIncomeGrp/ExclusionAmt0580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0781387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238208
IRS990/LandBldgEquipCostOrOtherBssAmt01019595
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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, THE DALLAS WINGS WOMEN'S BASKETBALL TEAM, SIX FLAGS OVER TEXAS & HURRICANE HARBOR THEME PARKS, HOTELS, RESTAURANTS ETC.)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0552632
IRS990/NetAssetsOrFundBalancesEOYAmt0887462
IRS990/NetUnrelatedBusTxblIncmAmt0-41306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0110068
IRS990/OfficeExpensesGrp/TotalAmt0145149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200213
IRS990/OtherExpensesGrp/Desc0PROMOTIONS
IRS990/OtherExpensesGrp/Desc1CHRISTKINDL EVENT EXPEN
IRS990/OtherExpensesGrp/Desc2PARTNER MARKETING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND FEE
IRS990/OtherExpensesGrp/TotalAmt01684519
IRS990/OtherExpensesGrp/TotalAmt1598282
IRS990/OtherExpensesGrp/TotalAmt2319195
IRS990/OtherExpensesGrp/TotalAmt374974
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313909
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0145479
IRS990/PensionPlanContributionsGrp/TotalAmt087859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027788
IRS990/PrincipalOfficerNm0RONNIE PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/BusinessCd2561500
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1ARLINGTON CULTURAL TOU
IRS990/ProgramServiceRevenueGrp/Desc2COOPERATIVE MARKETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06290266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06290266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254970
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURISM & 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 TOURISM GOAL, INCLUDING E-COMMERCE, WAS 6,500 HOTEL ROOM NIGHTS - THE ACVB ACTUAL TOTAL WAS 4,008(62%).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0430489
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING & 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 $10,440,000 IN MEDIA VALUE AND 585,000 UNIQUE WEBSITE VISITORS. ACVB ATTAINED $6,024,880 IN MEDIA VALUE AND 620,033 UNIQUE WEBSITE VISITORS. LOCAL BUSINESSES DONATED $30,450 IN SERVICES FOR ADVERTISING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02462888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0175000
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt02659457
IRS990/PYOtherRevenueAmt03259
IRS990/PYProgramServiceRevenueAmt05447119
IRS990/PYRevenuesLessExpensesAmt047762
IRS990/PYSalariesCompEmpBnftPaidAmt02568254
IRS990/PYTotalExpensesAmt05402711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05450473
IRS990/ReconcilationRevenueExpnssAmt0334830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0404439
IRS990ScheduleD/DonatedServicesUseFcltsAmt0404439
IRS990ScheduleD/EquipmentGrp/BookValueAmt012775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420104
IRS990ScheduleD/ExpensesNotReportedAmt0404439
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06508333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0349391
IRS990ScheduleD/RevenueNotReportedAmt0404439
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

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