Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-1710722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$4,749,186
Up $113,413 (+2.4%) from 2016
Net Assets
Down$4,218,417
Down $50,479 (-1.2%) from 2016
Liabilities
Up$530,769
Up $163,892 (+45%) from 2016
Revenue
Up$5,343,436
Up $241,775 (+4.7%) from 2016
Expenses
Up$5,393,915
Up $410,495 (+8.2%) from 2016
Net Income
Down-$50,479
Down $168,720 (-143%) from 2016
To aid and support the governments and citizens of the city of knoxville, tennessee and of knox county, tennessee by promoting the social welfare, lessening the burdens of local government and serving such constituencies with regard to the promotion of tourism, sports and recreational activities in the area and with regard to advertising the commercial, social, agricultural, industrial, scenic, recreational, historical, educational and other advantages, points of interest and attractions of knoxville and/or knox county. The focus of such efforts should, among other goals, enhance the quality of life for the citizens of knoxville and knox county, and otherwise enhance, promote and stimulate economic and community development within knoxville and knox county.
To aid and support governments and citizens of the city of knoxville and knox county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,978,852 | $2,423,305 | ▲ $444,453 |
| Cash and Non-Interest-Bearing Accounts | $1,079,171 | $1,160,003 | ▲ $80,832 |
| Accounts Receivable | $1,317,153 | $815,960 | ▼ $501,193 |
| Prepaid Expenses and Deferred Charges | $191,882 | $297,585 | ▲ $105,703 |
| Intangible Assets | $44,563 | $26,738 | ▼ $17,825 |
| Inventories for Sale or Use | $20,289 | $23,602 | ▲ $3,313 |
| Total Assets | $4,635,773 | $4,749,186 | ▲ $113,413 |
| Other Assets Total | $3,863 | $1,993 | ▼ $1,870 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $366,877 | $524,729 | ▲ $157,852 |
| Deferred Revenue | $0 | $6,040 | ▲ $6,040 |
| Total Liabilities | $366,877 | $530,769 | ▲ $163,892 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,268,896 | $4,183,417 | ▼ $85,479 |
| Temporarily Rstr Net Assets | - | $35,000 | - |
| Total Net Assets Fund Balance | $4,268,896 | $4,218,417 | ▼ $50,479 |
| Total Liabilities and Net Assets / Fund Balance | $4,635,773 | $4,749,186 | ▲ $113,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,937,261 | $816,071 | $2,753,332 |
| Equipment | $156,610 | $697,828 | $854,438 |
| Other Land Buildings | $329,434 | $106,224 | $435,658 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Bumpas Cdme Cmp | President | FT | $144,250 | $20,751 | $165,001 |
| Kathy Williams Mba | Former CFO | FT | $103,851 | $15,641 | $119,492 |
| Name | Title |
|---|---|
| Cortney Piper | Chair |
| Bill Lyons | Vice Chair |
| Brad Anders | Director |
| Crystal Washington | Director |
| Dean Rice | Director |
| Eddie Mannis | Director |
| Jay Kramer | Director |
| Linda Billman | Director |
| Michael Riley | Director |
| Carmen Tegano | Secretary |
| Becky Hancock | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,624,553 |
| Salaries, Compensation, and Employee Benefits | $1,769,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $1,737,299 | - | - | $1,737,299 |
| Other Salaries and Wages | $1,088,606 | $149,106 | - | $1,237,712 |
| Other Expenses | $854,966 | - | - | $854,966 |
| Office Expenses | $298,468 | $44,807 | - | $343,275 |
| Current Officers, Directors, Trustees, and Key Employees | $134,935 | $117,908 | - | $252,843 |
| Depreciation Depletion | $138,721 | $34,288 | - | $173,009 |
| Occupancy | $96,228 | $24,057 | - | $120,285 |
| Payroll Taxes | $90,022 | $17,614 | - | $107,636 |
| Travel | $99,963 | $1,121 | - | $101,084 |
| Other Employee Benefits | $87,254 | $9,978 | - | $97,232 |
| Information Technology | $78,701 | $4,002 | - | $82,703 |
| Conferences and Meetings | $80,952 | - | - | $80,952 |
| Pension Plan Contributions | $65,927 | $8,012 | - | $73,939 |
| Fees for Services Management | $49,792 | $12,448 | - | $62,240 |
| Fees for Services Other | $32,150 | $10,051 | - | $42,201 |
| Fees for Services Accounting | - | $21,250 | - | $21,250 |
| Fees for Services Legal | - | $5,289 | - | $5,289 |
| Total Functional Expenses | $4,933,984 | $459,931 | $0 | $5,393,915 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,406,692 |
| Expenses per Audited Statements | $5,393,915 |
| Total Expenses per Form 990 | $5,393,915 |
| Expenses Not Reported on Form 990 | $12,777 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 was prepared by an unrelated accounting firm and reviewed internally by the organization's management. A complete copy of the form 990 was also made available to the board of directors prior to filing with the internal revenue service.”
“Board members, members of management, and all full-time employees are required to complete an annual written form disclosing any conflicts of interest. Any conflicts disclosed are reported to the board of directors or its appropriate committee, to the president, or to such person or persons as the president may designate. Any material business transacted with a board member or member's related company is first put out for bid and the bid results are reported to the board operations committee.”
“The president's salary is determined by the executive board committee utilizing salaries of comparable organizations as well as salary surveys from destination management association international ("dmai"). All employee salaries are based on dmai salary surveys or salary surveys from payscale, an online subscription payroll management system, if dmai data is unavailable. Salary recommendations are reviewed and approved by the finance board committee and then by the full board via budget approval.”
“The organization's conflict of interest policy is included in its bylaws and available for public inspection at the organization's office location. The organization's financial statements are also available for public inspection at the organization's office location. Photocopies are provided upon written request.”
“No changes have been made from prior year.”
“Gain/loss on sale of assets -1,583.”
“Gain/loss on sale of assets 1,583.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 366877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 524729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1317153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 815960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO AID AND SUPPORT GOVERNMENTS AND CITIZENS OF THE CITY OF KNOXVILLE AND KNOX COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1737299 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1737299 |
| IRS990/AllOtherContributionsAmt | 0 | 4695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMI KIGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8653429103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 S GAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1079171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1160003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117908 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134935 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252843 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 80952 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80952 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 37287 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4561018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2648 |
| IRS990/CYOtherExpensesAmt | 0 | 3624553 |
| IRS990/CYOtherRevenueAmt | 0 | 62069 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 717701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1769362 |
| IRS990/CYTotalExpensesAmt | 0 | 5393915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5343436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6040 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34288 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173009 |
| IRS990/Desc | 0 | MARKETING & DEVELOPMENT:IN THE 2017 FISCAL YEAR, THE VISIT KNOXVILLE WEBSITE WAS VISITED MORE THAN 805 THOUSAND TIMES, AN INCREASE OF 25% OVER FISCAL YEAR 2016. NEARLY 59% OF THE AUDIENCE VISITS ORIGINATED FROM OUTSIDE OF KNOXVILLE. UNIQUE VISITS INCREASED BY 25%, PAGE VIEWS INCREASED BY 8.5% AND THE SITE AVERAGED 5000-6000 VIEWS PER DAY. THE CONVERSION RATE ON VISIT KNOXVILLE'S DIGITAL ADVERTISING FOR LEISURE TRAVEL AGAIN EXCEEDED INDUSTRY AVERAGES. SOCIAL MEDIA CHANNELS CONTINUE TO SEE INCREASED GROWTH AND ENGAGEMENT. MEDIA ARTICLES PRODUCED BY JOURNALISTS HOSTED BY VISIT KNOXVILLE GENERATED NEARLY $870,000 WORTH OF UNPAID MEDIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VISIT KNOXVILLE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2433788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5289 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5289 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12448 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 49792 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62240 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10051 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42201 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15641 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD ANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORTNEY PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMEN TEGANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRYSTAL WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA BILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEAN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDDIE MANNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM BUMPAS CDME CMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY WILLIAMS MBA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 144250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 103851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1583 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4556323 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5382306 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 65344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4002 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78701 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82703 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 44563 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 26738 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20289 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23602 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1620123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1978852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2423305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4043428 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1583 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO AID AND SUPPORT THE GOVERNMENTS AND CITIZENS OF THE CITY OF KNOXVILLE, TENNESSEE AND OF KNOX COUNTY, TENNESSEE BY PROMOTING THE SOCIAL WELFARE, LESSENING THE BURDENS OF LOCAL GOVERNMENT AND SERVING SUCH CONSTITUENCIES WITH REGARD TO THE PROMOTION OF TOURISM, SPORTS AND RECREATIONAL ACTIVITIES IN THE AREA AND WITH REGARD TO ADVERTISING THE COMMERCIAL, SOCIAL, AGRICULTURAL, INDUSTRIAL, SCENIC, RECREATIONAL, HISTORICAL, EDUCATIONAL AND OTHER ADVANTAGES, POINTS OF INTEREST AND ATTRACTIONS OF KNOXVILLE AND/OR KNOX COUNTY. THE FOCUS OF SUCH EFFORTS SHOULD, AMONG OTHER GOALS, ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF KNOXVILLE AND KNOX COUNTY, AND OTHERWISE ENHANCE, PROMOTE AND STIMULATE ECONOMIC AND COMMUNITY DEVELOPMENT WITHIN KNOXVILLE AND KNOX COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4268896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4218417 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1583 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1583 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28057 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28057 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4695 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24057 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 298468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 343275 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3863 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1993 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97232 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 854966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 854966 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4012 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4012 |
| IRS990/OtherRevenueTotalAmt | 0 | 4012 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1088606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1237712 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107636 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8012 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65927 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73939 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 191882 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 297585 |
| IRS990/PrincipalOfficerNm | 0 | KIM BUMPAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING & GUIDEBOO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPORTS PARTNERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CORPORATE PARTNERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 130921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 338144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 130921 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SALES:THE ORGANIZATION HOSTED APPROXIMATELY 42 SITE VISITS REPRESENTING VARIOUS ASSOCIATIONS AND ORGANIZATIONS FROM ALL OVER THE COUNTRY. THREE (3) FAM FAMILIARIZATION) TOURS HOSTED A TOTAL OF 47 MEETING PLANNERS WHO EXPERIENCED THE CITY'S VARIOUS VENUES, MEETING FACILITIES, AND ATTRACTIONS TO GAIN A BETTER UNDERSTANDING OF WHAT KNOXVILLE HAS TO OFFER FOR CONVENTIONS AND EVENTS. THE SALES STAFF ATTENDED 32 TRADE SHOWS AND CONDUCTED MORE THAN 45 SALES APPOINTMENTS DURING CITY BLITZES WHILE PROMOTING KNOXVILLE TO MEETING PLANNERS. THESE EFFORTS GENERATED 362 SALES LEADS AND BOOKED 132 EVENTS/GROUPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2500196 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 379557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4533310 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -25467 |
| IRS990/PYOtherExpensesAmt | 0 | 3322252 |
| IRS990/PYOtherRevenueAmt | 0 | 33214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 560604 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1661168 |
| IRS990/PYTotalExpensesAmt | 0 | 4983420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5101661 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 338144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4561018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4533310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3687749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3690230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3334328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19806635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39296 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 579512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11158 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15170 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19806635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4561018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4533310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3687749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3690230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3334328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19806635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19861101 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 11194 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 11194 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156610 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 697828 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 854438 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12777 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5393915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1937261 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 816071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2753332 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 329434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 435658 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1583 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11194 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1583 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5345019 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAIN/LOSS ON SALE OF ASSETS -1,583. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAIN/LOSS ON SALE OF ASSETS 1,583. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2423305 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5393915 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5343436 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5356213 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5406692 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.