Civic Intelligence

Cayuga County Convention and Visitors Bureau Inc.

990 • Fiscal year 2020 • EIN 16-1491272

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.TOURCAYUGA.COM

View Organization Page

25 South StreetAuburn, NY 13021

(315) 255-1658

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$74,100

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-9.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$638,168

Up $191,749 (+43%) from 2019

Net Assets

Up

$628,679

Up $191,718 (+44%) from 2019

Liabilities

Up

$9,489

Up $31 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Down

$632,839

Down $63,649 (-9.1%) from 2019

Expenses

Down

$441,121

Down $202,412 (-31%) from 2019

Net Income

Up

$191,718

Up $138,763 (+262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $317,517Liabilities 2011: $5,006Net Assets 2011: $312,5112011Assets 2012: $397,006Liabilities 2012: $145Net Assets 2012: $396,8612012Assets 2013: $357,966Liabilities 2013: $13Net Assets 2013: $357,9532013Assets 2014: $382,509Liabilities 2014: $22Net Assets 2014: $382,4872014Assets 2015: $368,470Liabilities 2015: $1,897Net Assets 2015: $366,5732015Assets 2016: $396,084Liabilities 2016: $0Net Assets 2016: $396,0842016Assets 2017: $385,354Liabilities 2017: $0Net Assets 2017: $385,3542017Assets 2018: $387,491Liabilities 2018: $3,485Net Assets 2018: $384,0062018Assets 2019: $446,419Liabilities 2019: $9,458Net Assets 2019: $436,9612019Assets 2020: $638,168Liabilities 2020: $9,489Net Assets 2020: $628,6792020Assets 2021: $837,193Liabilities 2021: $3,148Net Assets 2021: $834,0452021Assets 2022: $1,037,009Liabilities 2022: $49,350Net Assets 2022: $987,6592022Assets 2023: $908,539Liabilities 2023: $50,149Net Assets 2023: $858,3902023Assets 2024: $880,384Liabilities 2024: $75,125Net Assets 2024: $805,2592024

Highlighted filing

2020

Assets$638,168
Liabilities$9,489
Net Assets$628,679
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $458,190Expenses 2011: $446,293Net Income 2011: $11,8972011Revenue 2012: $517,284Expenses 2012: $441,434Net Income 2012: $75,8502012Revenue 2013: $551,665Expenses 2013: $590,573Net Income 2013: -$38,9082013Revenue 2014: $589,883Expenses 2014: $565,349Net Income 2014: $24,5342014Revenue 2015: $584,093Expenses 2015: $600,007Net Income 2015: -$15,9142015Revenue 2016: $606,902Expenses 2016: $577,391Net Income 2016: $29,5112016Revenue 2017: $588,962Expenses 2017: $599,692Net Income 2017: -$10,7302017Revenue 2018: $625,262Expenses 2018: $626,610Net Income 2018: -$1,3482018Revenue 2019: $696,488Expenses 2019: $643,533Net Income 2019: $52,9552019Revenue 2020: $632,839Expenses 2020: $441,121Net Income 2020: $191,7182020Revenue 2021: $991,244Expenses 2021: $785,878Net Income 2021: $205,3662021Revenue 2022: $1,138,380Expenses 2022: $984,766Net Income 2022: $153,6142022Revenue 2023: $1,193,184Expenses 2023: $1,354,193Net Income 2023: -$161,0092023Revenue 2024: $1,255,897Expenses 2024: $1,337,785Net Income 2024: -$81,8882024

Highlighted filing

2020

Revenue$632,839
Expenses$441,121
Net Income$191,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$632,839
Mission and Program Overview

Mission

To promote, support and increase tourism and thereby stimulate economic growth and improve the quality of life for area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,027$368,150▲ $154,123
Savings and Temporary Cash Investments$221,977$223,744▲ $1,767
Pledges and Grants Receivable-$31,267-
Land, Buildings, and Equipment, Net$8,955$8,483▼ $472
Accounts Receivable-$5,218-
Prepaid Expenses and Deferred Charges$1,460$1,306▼ $154
Total Assets$446,419$638,168▲ $191,749
Liabilities
Accounts Payable and Accrued Expenses$9,458$9,489▲ $31
Total Liabilities$9,458$9,489▲ $31
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,961$628,679▲ $191,718
Total Net Assets Fund Balance$436,961$628,679▲ $191,718
Total Liabilities and Net Assets / Fund Balance$446,419$638,168▲ $191,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,483$60,713$69,196
Leasehold Improvements$0$2,100$2,100
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KuhlExecutive DirectorFT$70,718$3,382$74,100

Board Members and Trustees

NameTitle
Andrea SeamansChair
Stephen LynchVice Chair
Amanda HennesseyDirector
Charles MasonDirector
Cheryl LongyearDirector
Doug Dello StrittoDirector
Erin KatzkerDirector
Heidi NightingaleDirector
Jeffrey LudwigDirector
Jennifer HainesDirector
Ken WarnerDirector
Kirsten Wise GoschDirector
Sallee Ten EyckDirector
Stephanie DevitoDirector
Susan LemonDirector
Tracy VerrierDirector
Meryl EriksenDirector (part Year)
Linda EldredSecretary
Susan DoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,142
Program Service Revenue
$4,079
Investment Income
$1,618
Other Revenue
$0
Change in Net Assets
$191,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,059
Salaries, Compensation, and Employee Benefits$217,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$166,108--$166,108
Other Salaries and Wages$96,664$10,740-$107,404
Current Officers, Directors, Trustees, and Key Employees$66,690$7,410-$74,100
Other Employee Benefits$13,119$1,457-$14,576
Payroll Taxes$12,751$1,417-$14,168
Office Expenses$11,318$1,814-$13,132
Occupancy$9,000$3,000-$12,000
Fees for Services Accounting$2,051$5,084-$7,135
Pension Plan Contributions$6,132$682-$6,814
Depreciation Depletion$2,588$862-$3,450
Insurance$2,959$329-$3,288
Conferences and Meetings$1,400$156-$1,556
Fees for Services Other$1,043$347-$1,390
Other Expenses$1,355--$1,355
All Other Expenses$15$25-$40
Total Functional Expenses$407,798$33,323$0$441,121
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
No

Governance Explanations

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

“The board of directors receives a copy of this return before it is filed for their review and/or comments. Subsequent to their approval during the board of director's meeting, the return is signed and filed.”

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

“The organization reviews all transactions throughout the year to ensure they are not in violation of it's conflict of interest policy.”

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

“The organization periodically conducts a salary study for the executive director. Based on other similar job descriptions in similar communities a salary is set, and then in subsequent years a cost of living adjustment is made. The last salary study was conducted in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PAGE 9, PART VIII, LINE 1E:

“In response to the potential financial effects resulting from the covid-19 coronavirus pandemic, the organization applied for a loan through the paycheck protection program under the coronavirus aid, relief and economic security (cares) act. The organzation received the loan funding on april 22, 2020 in the amount of $49,250. Under the provisions of the paycheck protection program, a portion of the loan may be forgiven as long as the proceeds are used for certain eligible costs. On november 1, 2020, the loan was forgiven in full. The loan proceeds therefore have been reported as a government grant on page 9 section viii of this return.”

Filing and Contact Details

Filer

Filer Name
Cayuga County Convention and
EIN
16-1491272
Phone
3152551658
Address
25 SOUTH STREET, AUBURN, NY 13021

Signing Officer

Name
Erin Katzker
Title
Chair
Phone
3152551658
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Katzker
Formed
1995
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
19

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DR SUITE 200, ITHACA, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Board members serve on a volunteer basis”

Form 990, Part XII, Line 2C

“The process for review oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09489
IRS990/AccountsReceivableGrp/EOYAmt05218
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE, SUPPORT AND INCREASE TOURISM AND THEREBY STIMULATE ECONOMIC GROWTH AND IMPROVE THE QUALITY OF LIFE FOR AREA RESIDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0166108
IRS990/AdvertisingGrp/TotalAmt0166108
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015
IRS990/AllOtherExpensesGrp/TotalAmt040
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KAREN KUHL
IRS990/BooksInCareOfDetail/PhoneNum03152551658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013021
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0214027
IRS990/CashNonInterestBearingGrp/EOYAmt0368150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07410
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066690
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0156
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01400
IRS990/ConferencesMeetingsGrp/TotalAmt01556
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0627142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01618
IRS990/CYOtherExpensesAmt0224059
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04079
IRS990/CYRevenuesLessExpensesAmt0191718
IRS990/CYSalariesCompEmpBnftPaidAmt0217062
IRS990/CYTotalExpensesAmt0441121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0632839
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0862
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02588
IRS990/DepreciationDepletionGrp/TotalAmt03450
IRS990/Desc0THE PROMOTION OF TOURISM AND ECONOMIC ENHANCING STRATEGIES IN CAYUGA COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0407798
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05084
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02051
IRS990/FeesForServicesAccountingGrp/TotalAmt07135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0347
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01043
IRS990/FeesForServicesOtherGrp/TotalAmt01390
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193382
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA ELDRED
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY VERRIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG DELLO STRITTO
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE DEVITO
IRS990/Form990PartVIISectionAGrp/PersonNm7MERYL ERIKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL LONGYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES MASON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA SEAMANS
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRSTEN WISE GOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN KATZKER
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLEE TEN EYCK
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17HEIDI NIGHTINGALE
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN KUHL
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/ReportableCompFromOrgAmt1970718
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0627142
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0632839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0329
IRS990/InsuranceGrp/ProgramServicesAmt02959
IRS990/InsuranceGrp/TotalAmt03288
IRS990/InvestmentIncomeGrp/ExclusionAmt01618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01618
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08483
IRS990/LandBldgEquipCostOrOtherBssAmt071296
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, SUPPORT AND INCREASE TOURISM AND THEREBY STIMULATE ECONOMIC GROWTH AND IMPROVE THE QUALITY OF LIFE FOR AREA RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0436961
IRS990/NetAssetsOrFundBalancesEOYAmt0628679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0628679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01814
IRS990/OfficeExpensesGrp/ProgramServicesAmt011318
IRS990/OfficeExpensesGrp/TotalAmt013132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014576
IRS990/OtherExpensesGrp/Desc0GROUP SALES
IRS990/OtherExpensesGrp/Desc1EDUCATION AND ADVOCACY
IRS990/OtherExpensesGrp/Desc2SHOW AND INFORMATION CE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt08488
IRS990/OtherExpensesGrp/ProgramServicesAmt14522
IRS990/OtherExpensesGrp/ProgramServicesAmt21595
IRS990/OtherExpensesGrp/ProgramServicesAmt31355
IRS990/OtherExpensesGrp/TotalAmt08488
IRS990/OtherExpensesGrp/TotalAmt14522
IRS990/OtherExpensesGrp/TotalAmt21595
IRS990/OtherExpensesGrp/TotalAmt31355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01417
IRS990/PayrollTaxesGrp/ProgramServicesAmt012751
IRS990/PayrollTaxesGrp/TotalAmt014168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06132
IRS990/PensionPlanContributionsGrp/TotalAmt06814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01306
IRS990/PrincipalOfficerNm0ERIN KATZKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0514
IRS990/PYOtherExpensesAmt0454049
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06104
IRS990/PYRevenuesLessExpensesAmt052955
IRS990/PYSalariesCompEmpBnftPaidAmt0189484
IRS990/PYTotalExpensesAmt0643533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0696488
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0191718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03109332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03109332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03109332
IRS990ScheduleA/TotalSupportAmt03113615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,168
Liabilities
$9,489
Net assets
$628,679
Revenue
$632,839
Expenses
$441,121
Net income
$191,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.81$1.26$1.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$1.19$1.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.14$0.98$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.99$0.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.63$0.44$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.70$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.59$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.61$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.58$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.59$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.55$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.52$0.44$0.08
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.46$0.45$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE S40 • $500k-$1M nonprofits