Civic Intelligence

Sumner County Convention & Visitors

990 • Fiscal year 2012 • EIN 20-2238850

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 21, 2012

Organization ProfileWWW.SUMNERCOUNTYTOURISM.COM
PO Box 95737066
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)6 • <$500k 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

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)6 • <$500k 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 / Assets52nd percentile

Assets

Up

$235,387

Up $592 (+0.3%) from 2011

Net Assets

Up

$233,933

Up $17,276 (+8.0%) from 2011

Liabilities

Down

$1,454

Down $16,684 (-92%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$383,663

Up $9,119 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2010: $202,272Liabilities 2010: $3,283Net Assets 2010: $198,9892010Assets 2011: $234,795Liabilities 2011: $18,138Net Assets 2011: $216,6572011Assets 2012: $235,387Liabilities 2012: $1,454Net Assets 2012: $233,9332012Assets 2013: $267,816Liabilities 2013: $11,765Net Assets 2013: $256,0512013Assets 2014: $240,618Liabilities 2014: $3,936Net Assets 2014: $236,6822014Assets 2015: $248,275Liabilities 2015: $3,820Net Assets 2015: $244,4552015Assets 2016: $263,260Liabilities 2016: $3,750Net Assets 2016: $259,5102016Assets 2017: $196,353Liabilities 2017: $8,538Net Assets 2017: $187,8152017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$235,387
Liabilities$1,454
Net Assets$233,933
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $385,264Expenses 2010: $379,653Net Income 2010: $5,6112010Revenue 2011: $392,212Expenses 2011: $374,544Net Income 2011: $17,6682011Expenses 2012: $383,6632012Expenses 2013: $397,7652013Revenue 2014: $427,567Expenses 2014: $446,529Net Income 2014: -$18,9622014Revenue 2015: $465,085Expenses 2015: $456,708Net Income 2015: $8,3772015Revenue 2016: $534,410Expenses 2016: $516,725Net Income 2016: $17,6852016Revenue 2017: $564,851Expenses 2017: $634,952Net Income 2017: -$70,1012017Revenue 2018: $199,992Expenses 2018: $377,106Net Income 2018: -$177,1142018

Highlighted filing

2012

Revenue-
Expenses$383,663
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 21, 2012
Return Version
2011v1.2
Gross Receipts
$396,375
Mission and Program Overview

Mission

To promote tourism in sumner county tennessee.

Filing and Contact Details

Filer

EIN
20-2238850
Raw XML Appendix293 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY02391
IRS990/AccountsPayableAccruedExpenses/EOY01454
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE TOURISM IN SUMNER COUNTY TENNESSEE.
IRS990/Advertising/ProgramServices051365
IRS990/Advertising/Total051365
IRS990/AllOtherContributions047745
IRS990/AllOtherExpenses/ManagementAndGeneral014424
IRS990/AllOtherExpenses/Total014424
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0125533
IRS990/CashNonInterestBearing/EOY0124635
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017125
IRS990/CompCurrentOfficersDirectors/ProgramServices051375
IRS990/CompCurrentOfficersDirectors/Total068500
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices09363
IRS990/ConferencesMeetings/Total09363
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0396341
IRS990/ContributionsGrantsPriorYear0392164
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02021
IRS990/DepreciationDepletion/ProgramServices06051
IRS990/DepreciationDepletion/Total08072
IRS990/DescribedIn501C30false
IRS990/Description0PROMOTION OF TOURISM FOR SUMNER COUNTY, TENNESSEE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/Expense0264168
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010385
IRS990/FeesForServicesAccounting/Total010385
IRS990/FeesForServicesLegal/ManagementAndGeneral03570
IRS990/FeesForServicesLegal/Total03570
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0BARRY YOUNG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization068500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXEC. DIRECT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-156
IRS990/Gaming0false
IRS990/GovernmentGrants0348596
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0396375
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0-122
IRS990/InvestmentIncome/ExclusionAmount034
IRS990/InvestmentIncomePriorYear048
IRS990/InvestmentIncome/TotalRevenueColumn034
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec024876
IRS990/LandBuildingsEquipmentBasis042346
IRS990/LandBuildingsEquipmentBasisNet/BOY016014
IRS990/LandBuildingsEquipmentBasisNet/EOY017470
IRS990/LessCostOthBasisSalesExpenses/Other0156
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE TOURISM IN SUMNER COUNTY TENNESSEE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0216657
IRS990/NetAssetsOrFundBalancesEOY0233933
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-156
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-156
IRS990/NoncashContributions034900
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010458
IRS990/Occupancy/ProgramServices031373
IRS990/Occupancy/Total041831
IRS990/OfficeExpenses/ManagementAndGeneral027922
IRS990/OfficeExpenses/ProgramServices013854
IRS990/OfficeExpenses/Total041776
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0262252
IRS990/OtherExpensesCurrentYear0275123
IRS990/OtherExpenses/Description0SPONSORSHIPS - EVENTS
IRS990/OtherExpenses/Description1REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description2GRANTS
IRS990/OtherExpenses/Description3COMMUNICATIONS
IRS990/OtherExpenses/ManagementAndGeneral014370
IRS990/OtherExpenses/ManagementAndGeneral19210
IRS990/OtherExpenses/ProgramServices054345
IRS990/OtherExpenses/ProgramServices112723
IRS990/OtherExpenses/Total054345
IRS990/OtherExpenses/Total114370
IRS990/OtherExpenses/Total212723
IRS990/OtherExpenses/Total39210
IRS990/OtherLiabilities/BOY015747
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral06600
IRS990/OtherSalariesAndWages/ProgramServices019801
IRS990/OtherSalariesAndWages/Total026401
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02770
IRS990/PayrollTaxes/ProgramServices08310
IRS990/PayrollTaxes/Total011080
IRS990/PensionPlanContributions/ManagementAndGeneral0640
IRS990/PensionPlanContributions/ProgramServices01919
IRS990/PensionPlanContributions/Total02559
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges04720
IRS990/ReconcilationRevenueExpenses012556
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY012556
IRS990/RevenuesLessExpensesPriorYear017668
IRS990/SalariesEtcCurrentYear0108540
IRS990/SalariesEtcPriorYear0112292
IRS990/SavingsAndTempCashInvestments/BOY093248
IRS990/SavingsAndTempCashInvestments/EOY093282
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue017470
IRS990ScheduleD/OtherLandBuildings/Depreciation024876
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis042346
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings017470
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990034900
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS ANNUAL AUDIT AND RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL AUDIT AND TAX RETURN AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 957
IRS990/TheBooksAreInCareOf/AddressUS/City0GALLATIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037066
IRS990/TheBooksAreInCareOf/NamePerson0BARRY YOUNG
IRS990/TheBooksAreInCareOf/TelephoneNumber06152308474
IRS990/TotalAssets/BOY0234795
IRS990/TotalAssetsBOY0234795
IRS990/TotalAssets/EOY0235387
IRS990/TotalAssetsEOY0235387
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0396341
IRS990/TotalExpensesCurrentYear0383663
IRS990/TotalExpensesPriorYear0374544
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0119495
IRS990/TotalFunctionalExpenses/ProgramServices0264168
IRS990/TotalFunctionalExpenses/Total0383663
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018138
IRS990/TotalLiabilitiesBOY018138
IRS990/TotalLiabilities/EOY01454
IRS990/TotalLiabilitiesEOY01454
IRS990/TotalLiabNetAssetsFundBalances/BOY0234795
IRS990/TotalLiabNetAssetsFundBalances/EOY0235387
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0216657
IRS990/TotalNetAssetsFundBalances/EOY0233933
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0264168
IRS990/TotalReportableCompFromOrg068500
IRS990/TotalRevenueCurrentYear0396219
IRS990/TotalRevenue/ExclusionAmount034
IRS990/TotalRevenuePriorYear0392212
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-156
IRS990/TotalRevenue/TotalRevenueColumn0396219
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices03689
IRS990/Travel/Total03689
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0216657
IRS990/UnrestrictedNetAssets/EOY0233933
IRS990/UponRequest0X
IRS990/WebSite0WWW.SUMNERCOUNTYTOURISM.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202238850
ReturnHeader/Filer/Name/BusinessNameLine10SUMNER COUNTY CONVENTION & VISITORS
ReturnHeader/Filer/Name/BusinessNameLine20BUREAU
ReturnHeader/Filer/NameControl0SUMN
ReturnHeader/Filer/Phone06152308474
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 957
ReturnHeader/Filer/USAddress/City0GALLATIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037066
ReturnHeader/Officer/DateSigned02012-09-21
ReturnHeader/Officer/Name0BARRY YOUNG
ReturnHeader/Officer/Phone06152308474
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMURRAY & ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10641 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENDERSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370752606
ReturnHeader/Preparer/Name0JW MCMURRAY
ReturnHeader/Preparer/Phone06158242724
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-21T12:01:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,387
Liabilities
$1,454
Net assets
$233,933
Revenue
-
Expenses
$383,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$3.77$1.77
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.88$5.65$6.35$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.60$5.34$5.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$4.65$4.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$4.28$4.47$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.12$2.56$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$3.84
2011Summary only. Only limited summary data is available for this year.$2.35$0.18$2.17$3.92$3.75$0.18
2010Summary only. Only limited summary data is available for this year.$2.02$0.03$1.99$3.85$3.80$0.06