Civic Intelligence

Arlington Tourism Public Improvement District Corporation

990 • Fiscal year 2017 • EIN 81-4361038

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 24, 2018

Organization ProfileWWW.ATPID.COM
1905 E Randol Mill RdArlington, TX 76011

(817) 704-7576

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

76%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,723,433

Flat from 2017

Net Assets

Flat

$1,707,233

Flat from 2017

Liabilities

Flat

$16,200

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Flat

$2,252,896

Flat from 2017

Expenses

Flat

$545,663

Flat from 2017

Net Income

Flat

$1,707,233

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,723,433Liabilities 2017: $16,200Net Assets 2017: $1,707,2332017Assets 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

2017

Assets$1,723,433
Liabilities$16,200
Net Assets$1,707,233
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $2,252,896Expenses 2017: $545,663Net Income 2017: $1,707,2332017Revenue 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

2017

Revenue$2,252,896
Expenses$545,663
Net Income$1,707,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 24, 2018
Return Version
2016v3.0
Gross Receipts
$2,252,896
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.

The arlington public improvement district (the "tpid") aims to improve convention and group hotel bookings and hotel room night consumption in the city of arlington, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,238,243-
Accounts Receivable-$420,130-
Prepaid Expenses and Deferred Charges-$65,060-
Total Assets$0$1,723,433▲ $1,723,433
Liabilities
Accounts Payable and Accrued Expenses-$12,450-
Other Liabilities$500$3,750▲ $3,250
Total Liabilities$500$16,200▲ $15,700
Net Assets / Fund Balance
Unrestricted Net Assets$-500$1,707,233▲ $1,707,733
Total Net Assets Fund Balance$-500$1,707,233▲ $1,707,733
Total Liabilities and Net Assets / Fund Balance$0$1,723,433▲ $1,723,433
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Joe JenningsChairman
Anshul SinghalDirector
Barry WhiteDirector
Deanna HendrixDirector
Lourdes YanouriDirector
Nancy SorrelsDirector
Patti HansenDirector
Stacey SnyderDirector
Jags PatelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,252,896
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,707,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$333,148
Total Revenue per Audited Statements
$2,586,044
Total Revenue per Form 990
$2,252,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$273,979
Conferences and Meetings---$157,561
Fees for Services Legal---$40,005
Other Expenses---$36,158
Fees for Services Management---$35,500
Fees for Services Accounting---$1,000
Insurance---$905
Office Expenses---$555
Total Functional Expenses$0$0$0$545,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$878,811
Expenses per Audited Statements$545,663
Total Expenses per Form 990$545,663
Expenses Not Reported on Form 990$333,148
Expenses Not Reported on Financial Statements$0
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
Nancy SorrelsDirectorCommitments PaidNo$7,715
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$3,750
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 8B

“The committees do not contemporaneously document meetings due to size.”

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

“The form 990 is reviewed by organization personel 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 director's 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 interest 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.”

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

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

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.”

Filing and Contact Details

Filer

Filer Name
Arlington Tourism Public Improvement
EIN
81-4361038
Phone
8177047576
Address
1905 E RANDOL MILL RD, ARLINGTON, TX 76011

Signing Officer

Name
Joe Jennings
Title
Chairman
Phone
8172657721
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Jennings
Formed
2015
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Rylander Clay & Opitz Llp
Address
3200 RIVERFRONT DRIVE SUITE 200, FORT WORTH, TX 76107
Preparer
Alison Williams
Phone
8173322301
Raw XML Appendix361 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/MissionDesc0THE MISSION OF THE ARLINGTON TOURISM PUBLIC IMPROVEMENT DISTRICT (THE "TPID") IS TO IMPROVE CONVENTION AND GROUP HOTEL BOOKINGS AND HOTEL ROOM NIGHT CONSUMPTION IN THE CITY OF ARLINGTON, TEXAS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES DO NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS DUE TO SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ORGANIZATION PERSONEL AND THEN PROVIDED TO THE BOARD MEMBERS AT THEIR NEXT QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST, (A) THE MATERIAL FACTS AS TO THE TRANSACTION AND SUCH DIRECTOR'S 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 INTEREST 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ATPID UTILIZES EMPLOYEES FROM ARLINGTON CONVENTION AND VISITORS BUREAU )ACVB) AND THEREFORE ACVB SETS THE COMPENSATION AMOUNT INDEPENDENTLY OF ATPID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, INCLUDING THE ARTICLES OF INCORPORATION, BYLAWS, COUNCIL POLICIES, AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0333148
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IRS990/TotalCompGreaterThan150KInd00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
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ReturnHeader/Filer/BusinessNameControlTxt0ARLI
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:32:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751458509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYLANDER CLAY & OPITZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 RIVERFRONT DRIVE SUITE 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08173322301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON WILLIAMS
ReturnHeader/ReturnTs02018-08-08T17:39:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,433
Liabilities
$16,200
Net assets
$1,707,233
Revenue
$2,252,896
Expenses
$545,663
Net income
$1,707,233
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
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.71$2.25$0.55$1.71
2017Summary only. Only limited summary data is available for this year.$1.72$0.02$1.71$2.25$0.55$1.71