Civic Intelligence

Arlington Tourism Public Improvement District Corporation

EIN 81-4361038 • 501(c)6 • Arlington, TX

Profile

The Arlington Tourism Public Improvement District (ATPID) is a public improvement district dedicated solely to increasing convention and group hotel bookings, room night consumption, and marketing for the City of Arlington (COA) ATPID hotels.

1717 Erandol Mill Rd 101Arlington, TX 76011

www.atpid.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-19%

Higher net margin than 7% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$480,543

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,517,976

Up $494,794 (+16%) from 2023

Liabilities

Up

$344,200

Up $344,200 from 2023

Net Assets

Up

$3,173,776

Up $150,594 (+5.0%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin7th percentile

Revenue

Up

$3,879,226

Up $560,014 (+17%) from 2023

Expenses

Up

$3,728,632

Up $1,386,850 (+59%) from 2023

Net Income

Down

$150,594

Down $826,836 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,723,433Liabilities 2017: $16,200Net Assets 2017: $1,707,2332017Assets 2018: $1,524,631Liabilities 2018: $245,937Net Assets 2018: $1,278,6942018Assets 2019: $1,072,580Liabilities 2019: $126,733Net Assets 2019: $945,8472019Assets 2020: $787,300Liabilities 2020: $15,937Net Assets 2020: $771,3632020Assets 2021: $1,737,906Liabilities 2021: $48,037Net Assets 2021: $1,689,8692021Assets 2022: $2,074,644Liabilities 2022: $28,892Net Assets 2022: $2,045,7522022Assets 2023: $3,023,182Liabilities 2023: $0Net Assets 2023: $3,023,1822023Assets 2024: $3,517,976Liabilities 2024: $344,200Net Assets 2024: $3,173,7762024

Highlighted filing

2024

Assets$3,517,976
Liabilities$344,200
Net Assets$3,173,776
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2017: $2,252,896Expenses 2017: $545,663Net Income 2017: $1,707,2332017Revenue 2018: $2,425,108Expenses 2018: $2,853,647Net Income 2018: -$428,5392018Revenue 2019: $2,580,024Expenses 2019: $2,912,871Net Income 2019: -$332,8472019Revenue 2020: $1,760,945Expenses 2020: $1,935,429Net Income 2020: -$174,4842020Revenue 2021: $2,726,696Expenses 2021: $1,808,190Net Income 2021: $918,5062021Revenue 2022: $2,940,169Expenses 2022: $2,584,286Net Income 2022: $355,8832022Revenue 2023: $3,319,212Expenses 2023: $2,341,782Net Income 2023: $977,4302023Revenue 2024: $3,879,226Expenses 2024: $3,728,632Net Income 2024: $150,5942024

Highlighted filing

2024

Revenue$3,879,226
Expenses$3,728,632
Net Income$150,594
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,517,976
Liabilities
$344,200
Net assets
$3,173,776
Revenue
$3,879,226
Expenses
$3,728,632
Net income
$150,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.34$3.17$3.88$3.73$0.15
2023Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$3.32$2.34$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.05$2.94$2.58$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.69$2.73$1.81$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.76$1.94$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.95$2.58$2.91$0.33
2018Summary only. Only limited summary data is available for this year.$1.52$0.25$1.28$2.43$2.85$0.43
2017Summary only. Only limited summary data is available for this year.$1.72$0.02$1.71$2.25$0.55$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,879,226
Mission and Program Overview

Mission

The Arlington Tourism Public Improvement District (ATPID) is a public improvement district dedicated solely to increasing convention and group hotel bookings, room night consumption, and marketing for the City of Arlington (COA) ATPID hotels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,206,026$2,576,921▲ $370,895
Accounts Receivable$586,661$690,901▲ $104,240
Prepaid Expenses and Deferred Charges$75,304$132,969▲ $57,665
Land, Buildings, and Equipment, Net$155,191$117,185▼ $38,006
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,023,182$3,517,976▲ $494,794
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$344,200-
Total Liabilities$0$344,200▲ $344,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,023,182$3,173,776▲ $150,594
Total Net Assets Fund Balance$3,023,182$3,173,776▲ $150,594
Total Liabilities and Net Assets / Fund Balance$3,023,182$3,517,976▲ $494,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,185$72,845$190,030
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephanie MetcalfDirector of Nat AcctsPT$145,194$145,194

Board Members and Trustees

NameTitle
Stacey SnyderChairman
Brent DeraadPresident & CEO
Jags PatelVice Chair/trea
Anshul SinghalDirector
Barry WhiteDirector
Bill MckenzieDirector
Deanna HendrixDirector
Dutt N PranavDirector
Keith KirkDirector
Lourdes YanouriDirector
Tracy NguyenDirector
Michael LyDirector of Bus Strat
Joele HattonDirector of Sales
Joe BedsoleDirector of State
William WilsonDirector sports Sale
Mary GermanCOO
Stephen CummingsSecretary
Joel MclellandSVP-fin/adm
Chad EnloeVP-sales

Highest Paid Contractors

ContractorServicesLocationCompensation
Peter A Mayer Advertising INCAdvertising324 CAMP STREET, New Orleans, LA 70130$1,218,208
Woman Evolve INCEvents6320 CANOGA AVE 1300, Woodland Hills, CA 91367$250,000
CventMedia78080 CALLE ESTADO 201, La Quinta, CA 92253$157,739
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,737,408
Investment Income
$117,818
Other Revenue
$24,000
Change in Net Assets
$150,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,879,226
Total Revenue per Audited Statements
$3,879,226
Total Revenue per Form 990
$3,879,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,687,757
Salaries, Compensation, and Employee Benefits$40,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,585,189
Conferences and Meetings---$466,524
Other Salaries and Wages---$40,875
Depreciation Depletion---$38,006
Fees for Services Accounting---$17,600
Fees for Services Legal---$6,000
Other Expenses---$925
Total Functional Expenses$0$0$0$3,728,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,728,632
Total Expenses per Audited Statements$3,728,632
Total Expenses per Form 990$3,728,632
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
Neetu SinghalSee Belowannual salaryNo$68,024

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Arlington tourism public improvement district (tpid) authorizes the staff of the acvb to manage and carry out the day to day responsibilities of tpid.”

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

“The form 990 is reviewed by organization personnel and then provided to the board members at their next quarterly meeting.”

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

“If a director has a material financial interest, (a) the material facts as to the transaction and such directors interest must be fully disclosed or known to the board of directors and must be approved by the board of directors in good faith, with any interested director not being entitled to vote thereon regardless of whether the disinterested directors constitute a quorum, (b) the material facts regarding such directors financial interests in such contract or transactions or regarding such common directorship, officer status, or financial interest must be fully disclosed in good faith, noted in the minutes, and be made known to all board members present at the meeting, before consideration by the board of such contract or consideration such a contract or transaction must also have been authorized in good faith by a majority of the board by a vote sufficient for the purpose without counting the vote of the disinterested director, regardless of whether the disinterested directors constitute a quorum. All board member sign a conflict of interest affadivit prior to each board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, including the articles of incorporation, bylaws, council policies, audited financial statements and irs form 990 are available upon request.”

Form 990, Part VI, Section B, Line 15B

“The aptid utilizes employees from arlington convention and visitors bureau (acvb) and therefore acvb sets the compensation amount independently of aptid.”

Filing and Contact Details

Filer

Filer Name
Arlington Tourism Public Improvement
EIN
81-4361038
Phone
8177047576
Address
1717 ERANDOL MILL RD 101, ARLINGTON, TX 76011

Signing Officer

Name
Joel Mclelland
Title
SVP-fin/adm
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Snyder
Formed
2015
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Audit oversight:the board of directors oversees the audit and the selection of the independent auditor.”

Financial Statement Notes

Part X : FIN48 Footnote

“The District is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. Income generated from activities unrelated to the Districts exempt purposes is subject to tax under IRC Section 511. The District had no unrelated business income for the year ended September 30, 2024. GAAP requires the evaluation of tax positions taken in the course of preparing the Districts tax returns and recognition of a tax liability (or asset) if the District has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the District and has concluded that as September 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 595 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/Form990PartVIISectionAGrp/PersonNm2WILLIAM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL MCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JOELE HATTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE BEDSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL LY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LOURDES YANOURI
IRS990/Form990PartVIISectionAGrp/PersonNm11JAGS PATEL
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IRS990/Form990PartVIISectionAGrp/PersonNm13ANSHUL SINGHAL
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm16DEANNA HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm18DUTT N PRANAV
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH KIRK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP-SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR-SPORTS SALE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP-FIN/ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF STATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR OF BUS STRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR OF NAT ACCTS
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/MissionDesc0The Arlington Tourism Public Improvement District (ATPID) is a public improvement district dedicated solely to increasing convention and group hotel bookings, room night consumption, and marketing for the City of Arlington (COA) ATPID hotels.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The District is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. Income generated from activities unrelated to the Districts exempt purposes is subject to tax under IRC Section 511. The District had no unrelated business income for the year ended September 30, 2024. GAAP requires the evaluation of tax positions taken in the course of preparing the Districts tax returns and recognition of a tax liability (or asset) if the District has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the District and has concluded that as September 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0286144

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