Nonprofit · EIN 20-8280625
LIGHTS OF THE DELTA INC
Tax-exempt · BLYTHEVILLE, AR 72316
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $154,960 | $186,216 | -$31,256 | $280,061 | $1,757 | $278,304 |
| December 31, 2024 | 990 | $138,573 | $179,993 | -$41,420 | $311,313 | $1,753 | $309,560 |
| December 31, 2023 | 990 | $175,722 | $156,929 | $18,793 | $352,558 | $1,578 | $350,980 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $58,244
- Program service revenue
- $0
- Investment income
- $1,457
- Net income from sales of inventory
- $95,259
- Other revenue
- $95,259
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $61,624
- Salaries, compensation and benefits (total)
- $66,377
- Professional fundraising fees
- $0
- Occupancy
- $31,543
- Travel
- $5,308
- Depreciation
- $31,178
- Program services (functional)
- $186,216
Balance sheet and other
- Total assets, start of year
- $311,313
- Total assets, end of year
- $280,061
- Total liabilities, end of year
- $1,757
- Net assets, end of year
- $278,304
- Land, buildings and equipment
- $134,643
- Net assets without donor restrictions
- $278,304
- Gross receipts
- $172,679
- Employees
- 1
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BUGOS | SECRETARY Officer | – | $0 |
| GEORGE HUBBARD | EXEC DIRECTO Officer | – | $0 |
| BEN RUTHERFORD | PRESIDENT Officer | – | $0 |
| CHUCK RYAN | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BUGOS | SECRETARY Officer | – | $0 |
| GEORGE HUBBARD | EXEC DIRECTO Officer | – | $0 |
| BEN RUTHERFORD | PRESIDENT Officer | – | $0 |
| CHUCK RYAN | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TACHIMONITE BUTLER | SECRETARY Officer | – | $0 |
| GEORGE HUBBARD | EXEC DIRECTO Officer | – | $0 |
| BEN RUTHERFORD | PRESIDENT Officer | – | $0 |
| CHUCK RYAN | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 234, BLYTHEVILLE, AR 72316-0234
- In care of
- % GEORGE HUBBARD
- Principal officer (990 for 2025)
- BEN RUTHERFORD
- Signed the 990
- GEORGE HUBBARD, EXEC DIRECTO
- Phone
- (870) 763-4409
- Return prepared by
- THOMAS SPEIGHT & NOBLE CPA'S
Mission
TO PROMOTE TOURISM AND DEVELOPMENT IN NORTHEAST ARKANSAS
Program accomplishments
- TO PROMOTE TOURSIM AND DEVELOPMENT IN NORTHEAST ARKANSAS
- TO PROMOTE TOURISM AND DEVELOPMENT IN NORTHEAST ARKANSASExpenses $186,216
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8280625
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S990)
- Assets (IRS master file)
- $280,061
- Income (IRS master file)
- $172,679
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $154,960 | $186,216 | $280,061 | XML |
| 990 | December 2024 | $138,573 | $179,993 | $311,313 | XML |
| 990 | December 2023 | $175,722 | $156,929 | $352,558 | XML |
| 990 | December 2022 | $156,605 | $166,904 | $333,802 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8280625).
Questions about LIGHTS OF THE DELTA INC
- What is the EIN of LIGHTS OF THE DELTA INC?
- The employer identification number (EIN) of LIGHTS OF THE DELTA INC is 20-8280625.
- Is LIGHTS OF THE DELTA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to LIGHTS OF THE DELTA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTS OF THE DELTA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIGHTS OF THE DELTA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTS OF THE DELTA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIGHTS OF THE DELTA INC?
- The 990 for the year ended December 31, 2025 names BEN RUTHERFORD.
- Who are the officers and directors of LIGHTS OF THE DELTA INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LIGHTS OF THE DELTA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $154,960, expenses of $186,216 and total assets of $280,061 at year end.
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All nonprofits in BLYTHEVILLE · Arkansas · Community improvement and capacity building