Civic Intelligence

Nashville Convention & Visitors Bureau

990 • Fiscal year 2012 • EIN 02-0700616

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profilewww.visitmusiccity.com

View Organization Page

150 4th Avenue North G-25037219
Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M 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

95th percentile

39%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M 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 / Assets87th percentile

Assets

Up

$5,793,403

Up $1,619,164 (+39%) from 2011

Net Assets

Up

$1,515,890

Up $805,954 (+114%) from 2011

Liabilities

Up

$4,277,513

Up $813,210 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,321,754

Up $6,176,911 (+44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2010: $4,953,925Liabilities 2010: $3,778,834Net Assets 2010: $1,175,0912010Assets 2011: $4,174,239Liabilities 2011: $3,464,303Net Assets 2011: $709,9362011Assets 2012: $5,793,403Liabilities 2012: $4,277,513Net Assets 2012: $1,515,8902012Assets 2013: $6,614,541Liabilities 2013: $4,991,594Net Assets 2013: $1,622,9472013Assets 2014: $6,714,708Liabilities 2014: $4,858,617Net Assets 2014: $1,856,0912014Assets 2015: $9,608,915Liabilities 2015: $6,850,647Net Assets 2015: $2,758,2682015Assets 2016: $9,941,798Liabilities 2016: $6,653,788Net Assets 2016: $3,288,0102016Assets 2017: $12,268,498Liabilities 2017: $8,561,318Net Assets 2017: $3,707,1802017Assets 2018: $11,748,916Liabilities 2018: $7,367,473Net Assets 2018: $4,381,4432018Assets 2019: $14,802,294Liabilities 2019: $10,402,393Net Assets 2019: $4,399,9012019Assets 2020: $8,465,575Liabilities 2020: $5,312,055Net Assets 2020: $3,153,5202020Assets 2021: $15,667,602Liabilities 2021: $9,732,366Net Assets 2021: $5,935,2362021Assets 2022: $16,097,177Liabilities 2022: $9,992,085Net Assets 2022: $6,105,0922022Assets 2023: $22,518,813Liabilities 2023: $15,800,608Net Assets 2023: $6,718,2052023Assets 2024: $27,351,330Liabilities 2024: $18,863,216Net Assets 2024: $8,488,1142024

Highlighted filing

2012

Assets$5,793,403
Liabilities$4,277,513
Net Assets$1,515,890
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $14,503,4462010Expenses 2011: $14,144,8432011Expenses 2012: $20,321,7542012Revenue 2013: $21,519,840Expenses 2013: $21,412,783Net Income 2013: $107,0572013Revenue 2014: $22,413,143Expenses 2014: $22,179,999Net Income 2014: $233,1442014Revenue 2015: $28,146,315Expenses 2015: $27,244,138Net Income 2015: $902,1772015Revenue 2016: $27,143,656Expenses 2016: $26,613,914Net Income 2016: $529,7422016Revenue 2017: $28,917,990Expenses 2017: $28,498,820Net Income 2017: $419,1702017Revenue 2018: $33,136,051Expenses 2018: $32,461,788Net Income 2018: $674,2632018Revenue 2019: $38,443,379Expenses 2019: $38,424,921Net Income 2019: $18,4582019Revenue 2020: $25,987,835Expenses 2020: $27,234,216Net Income 2020: -$1,246,3812020Revenue 2021: $21,623,147Expenses 2021: $18,841,431Net Income 2021: $2,781,7162021Revenue 2022: $32,584,814Expenses 2022: $32,414,958Net Income 2022: $169,8562022Revenue 2023: $44,006,602Expenses 2023: $43,393,489Net Income 2023: $613,1132023Revenue 2024: $49,275,633Expenses 2024: $47,505,724Net Income 2024: $1,769,9092024

Highlighted filing

2012

Revenue-
Expenses$20,321,754
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$21,277,115
Mission and Program Overview

Mission

The mission of the NCVB is to maximize the economic contribution of the hospitality industry to the total community by developing and marketing Nashville as a premier domestic and international destination for visitors. This is the second largest industry in Nashville, employing almost 60,000 people and bringing over $5 billion into the local economy each year.

Major Activities

Activity 2
Through direct sales efforts, the NCVB marketed the city to the national meeting planning and group travel industries, to raise awareness of the attractiveness of the Nashville area as a convention and leisure travel destination. Through these efforts, the NCVB secured contracts representing over 1,000,000 hotel room nights for future meetings and events.
Activity 3
In association with Music City, Inc., the NCVB produced major musical events for the city that were free and open to the public over the July 4th and New Year's Eve holiday periods. In addition, the organization produced a Soul Series of events during February to celebrate Black History Month. These events provide additional leisure products that attract visitors to the city.
Filing and Contact Details

Filer

EIN
02-0700616
Raw XML AppendixShowing 400 of 838 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/Description0Through direct sales efforts, the NCVB marketed the city to the national meeting planning and group travel industries, to raise awareness of the attractiveness of the Nashville area as a convention and leisure travel destination. Through these efforts, the NCVB secured contracts representing over 1,000,000 hotel room nights for future meetings and events.
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IRS990/Activity3/Description0In association with Music City, Inc., the NCVB produced major musical events for the city that were free and open to the public over the July 4th and New Year's Eve holiday periods. In addition, the organization produced a Soul Series of events during February to celebrate Black History Month. These events provide additional leisure products that attract visitors to the city.
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IRS990/ActivityOther/Description0To make it easier for visitors to make their travel arrangements when coming to Nashville, the NCVB operates a state-of-the-art website and a fully staffed call center to answer visitor inquiries, make suggestions about what to do while visitors are in the city, and make hotel and attraction reservations for the visitors over the phone, or through our website. The NCVB has also created a joint marketing program called Total Access where for one discounted price, visitors can select 4 attractions to visit from among the 15 - 20 participating venues.
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IRS990/InvestmentsPubTradedSecurities/EOY0204694
IRS990/LandBldgEquipmentAccumDeprec01598291
IRS990/LandBuildingsEquipmentBasis02361181
IRS990/LandBuildingsEquipmentBasisNet/BOY0287888
IRS990/LandBuildingsEquipmentBasisNet/EOY0762890
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0To maximize the economic contribution of the convention and hospitality industries to the total community by developing and marketing Nashville as a premier domestic and international destination for visitors
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Christopher Spyridon
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0709936
IRS990/NetAssetsOrFundBalancesEOY01515890
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-43740
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0-43740
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith10960162
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0154
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0358308
IRS990/OfficeExpenses/Total0695319
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01175
IRS990/OtherAssetsTotal/EOY049262
IRS990/OtherEmployeeBenefits/Total0402844
IRS990/OtherExpensePriorYear07220367
IRS990/OtherExpensesCurrentYear012649918
IRS990/OtherExpenses/Description0Visitor fulfillment costs
IRS990/OtherExpenses/Description1Industry research activities
IRS990/OtherExpenses/Description2Industry organization dues

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
$5,793,403
Liabilities
$4,277,513
Net assets
$1,515,890
Revenue
-
Expenses
$20,321,754
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$18.9$8.49$49.3$47.5$1.77
2023Detailed filing. Detailed filing data is available for this year.$22.5$15.8$6.72$44.0$43.4$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$9.99$6.11$32.6$32.4$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$9.73$5.94$21.6$18.8$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$5.31$3.15$26.0$27.2$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$10.4$4.40$38.4$38.4$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$7.37$4.38$33.1$32.5$0.67
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.3$8.56$3.71$28.9$28.5$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.94$6.65$3.29$27.1$26.6$0.53
2015Detailed filing. Detailed filing data is available for this year.$9.61$6.85$2.76$28.1$27.2$0.90
2014Detailed filing. Detailed filing data is available for this year.$6.71$4.86$1.86$22.4$22.2$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$4.99$1.62$21.5$21.4$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$4.28$1.52$20.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.46$0.71$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.78$1.18$14.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $10M-$25M nonprofits