Civic Intelligence

Temecula Valley Convention & Visitors Bureau

990 • Fiscal year 2023 • EIN 20-3794884

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profilewww.temeculacvb.com
28690 Mercedes St 201Temecula, CA 92590

(951) 491-6085

Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$142,934

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$2,487,089

Flat from 2023

Net Assets

Flat

$1,499,885

Flat from 2023

Liabilities

Flat

$987,204

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Flat

$4,242,335

Flat from 2023

Expenses

Flat

$3,801,487

Flat from 2023

Net Income

Flat

$440,848

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $382,753Liabilities 2011: $51,406Net Assets 2011: $331,3472011Assets 2012: $382,088Liabilities 2012: $55,893Net Assets 2012: $326,1952012Assets 2013: $474,951Liabilities 2013: $65,941Net Assets 2013: $409,0102013Assets 2014: $571,058Liabilities 2014: $79,079Net Assets 2014: $491,9792014Assets 2015: $744,138Liabilities 2015: $80,276Net Assets 2015: $663,8622015Assets 2016: $1,121,158Liabilities 2016: $118,581Net Assets 2016: $1,002,5772016Assets 2017: $1,219,399Liabilities 2017: $151,559Net Assets 2017: $1,067,8402017Assets 2018: $1,161,385Liabilities 2018: $124,154Net Assets 2018: $1,037,2312018Assets 2019: $1,015,289Liabilities 2019: $157,082Net Assets 2019: $858,2072019Assets 2020: $1,458,496Liabilities 2020: $453,006Net Assets 2020: $1,005,4902020Assets 2021: $2,543,525Liabilities 2021: $410,310Net Assets 2021: $2,133,2152021Assets 2022: $2,158,465Liabilities 2022: $1,099,428Net Assets 2022: $1,059,0372022Assets 2023: $2,487,089Liabilities 2023: $987,204Net Assets 2023: $1,499,8852023Assets 2023: $2,487,089Liabilities 2023: $987,204Net Assets 2023: $1,499,8852023Assets 2024: $1,992,331Liabilities 2024: $488,668Net Assets 2024: $1,503,6632024

Highlighted filing

2023

Assets$2,487,089
Liabilities$987,204
Net Assets$1,499,885
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,207,511Expenses 2011: $1,037,087Net Income 2011: $170,4242011Revenue 2012: $1,334,307Expenses 2012: $1,339,459Net Income 2012: -$5,1522012Revenue 2013: $1,394,345Expenses 2013: $1,311,530Net Income 2013: $82,8152013Revenue 2014: $1,514,384Expenses 2014: $1,431,415Net Income 2014: $82,9692014Revenue 2015: $1,663,700Expenses 2015: $1,491,817Net Income 2015: $171,8832015Revenue 2016: $1,829,038Expenses 2016: $1,490,323Net Income 2016: $338,7152016Revenue 2017: $1,935,839Expenses 2017: $1,870,576Net Income 2017: $65,2632017Revenue 2018: $2,116,633Expenses 2018: $2,167,705Net Income 2018: -$51,0722018Revenue 2019: $2,353,402Expenses 2019: $2,532,430Net Income 2019: -$179,0282019Revenue 2020: $1,511,714Expenses 2020: $1,364,431Net Income 2020: $147,2832020Revenue 2021: $3,250,645Expenses 2021: $2,122,920Net Income 2021: $1,127,7252021Revenue 2022: $3,744,607Expenses 2022: $4,818,785Net Income 2022: -$1,074,1782022Revenue 2023: $4,242,335Expenses 2023: $3,801,487Net Income 2023: $440,8482023Revenue 2023: $4,242,335Expenses 2023: $3,801,487Net Income 2023: $440,8482023Revenue 2024: $4,021,170Expenses 2024: $4,017,392Net Income 2024: $3,7782024

Highlighted filing

2023

Revenue$4,242,335
Expenses$3,801,487
Net Income$440,848
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$4,242,335
Mission and Program Overview

Mission

The purpose of this corporation is to stimulate economic growth and tourism in the region by developing, expanding, and marketing the destination to conventions, meetings and leisure travel markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$523,772$972,454▲ $448,682
Savings and Temporary Cash Investments$218,805$662,919▲ $444,114
Cash and Non-Interest-Bearing Accounts$1,409,137$581,845▼ $827,292
Intangible Assets$320,945$263,120▼ $57,825
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,479,410$2,487,089▲ $7,679
Other Assets Total$6,751$6,751→ $0
Liabilities
Deferred Revenue$1,050,487$655,620▼ $394,867
Other Liabilities$320,945$263,120▼ $57,825
Accounts Payable and Accrued Expenses$48,941$68,464▲ $19,523
Total Liabilities$1,420,373$987,204▼ $433,169
Net Assets / Fund Balance
Net Assets With Donor Restrictions$990,233$1,259,561▲ $269,328
Net Assets Without Donor Restrictions$68,804$240,324▲ $171,520
Total Net Assets Fund Balance$1,059,037$1,499,885▲ $440,848
Total Liabilities and Net Assets / Fund Balance$2,479,410$2,487,089▲ $7,679
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WilsonPresident & CEOFT$138,368$4,566$142,934
Cassidy LozinskyCFOFT$122,196$3,222$125,418
Annette BrownCMOFT$121,280$3,568$124,848

Board Members and Trustees

NameTitle
Michael FeeleyChairman
Ken WestmyerTid Chairman
Cherise Manning1st VICE CHAIR
John Kelliher2nd Vice Chair
Bill WilsonDirector
Chris BailyDirector
Chris JohnsonDirector
Chris KeysonDirector
James PulverDirector
Jeffrey KurtzDirector
John GoldsmithDirector
Krista ChaichDirector
Laura StearnDirector
Leah PonteDirector
Matt EzorDirector
Melody BurnstingDirector
Robert KellerhouseDirector
Samantha DoffoSecretary
Ken SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GreenhausAdvertising2660 FIRST AVENUE, San Diego, CA 92103$1,760,020
Simpleview LLCMarketing8950 N Oracle Road, Tucson, AZ 85704$148,738
City Of TemeculaRent41000 Main Street, Temecula, CA 92592$100,672
Revenue and Support

Revenue Composition

Contributions and Grants
$4,203,075
Program Service Revenue
$36,539
Investment Income
$2,721
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$440,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,242,335
Total Revenue per Audited Statements
$4,242,335
Total Revenue per Form 990
$4,242,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,749,976
Salaries, Compensation, and Employee Benefits$1,051,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,165,916--$2,165,916
Other Salaries and Wages$591,823$169,698-$761,521
Current Officers, Directors, Trustees, and Key Employees$53,942$97,093-$151,035
Occupancy-$111,940-$111,940
All Other Expenses$24,587$61,948-$86,535
Pension Plan Contributions-$77,113-$77,113
Travel$75,348--$75,348
Payroll Taxes$36,805$20,329-$57,134
Fees for Services Other-$25,744-$25,744
Other Expenses$25,475--$25,475
Fees for Services Accounting-$19,706-$19,706
Office Expenses-$14,726-$14,726
Insurance-$12,519-$12,519
Fees for Services Legal-$4,957-$4,957
Other Employee Benefits-$4,708-$4,708
Total Functional Expenses$3,181,006$620,481$0$3,801,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,801,487
Total Expenses per Audited Statements$3,801,487
Total Expenses per Form 990$3,801,487
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$263,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 accounting firm will prepare the 990 and send a draft copy to Scott Wilson,President & CEO for approval before filing. Once approved, we will notify the accounting firm who will finalize the return for electronic filing.”

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

“The organization tracks and address all issues that might lead to a conflict of interest. Some Board members provided through their businesses services/products to the TVCVB. These are tracked and accounted for in the accounting records of the organization and are subject to Board review. Most of the 2023 amounts were under $500 per Board member. The exceptions over the $500 threshold were: Melody's Ad Works $25,600, Pechanga Resort and Casino $43,686, Temecula Valley Winegrower's Association $824, A Grape Escape Balloon Adventure $980, Wilson Creek Winery & Vineyards $740, Baily's Restaurant & Nightclub $1,154, Home2Suites $2,757, South Coast Winery Resort & Spa $5,221, Ponte Vineyard Inn & Winery $1,308, Europa Village Wineries & Resort $1,077, Stryder Transportation $1,350.(These organizations were related to Board Members)”

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

“Compensation for the ceo is determined and approved by the board. A review of comparable salaries is generally performed to ensure the salary paid is in line with industry standards.”

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

“One of the board members performs 1099 services for the organization. The board reviews independently this contract and amount. Key employee's during the 2023 year are the ceo, cfo, and cmo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Temecula Valley Convention
EIN
20-3794884
Phone
9514916085
Address
28690 MERCEDES ST 201, TEMECULA, CA 92590

Signing Officer

Name
Scott Wilson
Title
President & CEO
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wilson
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
8
Employees
11

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Anzhelika Vartikyan CPA
Phone
9516988783
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSIDY LOZINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3Cherise Manning
IRS990/Form990PartVIISectionAGrp/PersonNm4John Kelliher
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Kellerhouse
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Baily
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffrey Kurtz
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Feeley
IRS990/Form990PartVIISectionAGrp/PersonNm9Samantha Doffo
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Ezor
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Keyson
IRS990/Form990PartVIISectionAGrp/PersonNm13James Pulver
IRS990/Form990PartVIISectionAGrp/PersonNm14Laura Stearn
IRS990/Form990PartVIISectionAGrp/PersonNm15Leah Ponte
IRS990/Form990PartVIISectionAGrp/PersonNm16Ken Westmyer
IRS990/Form990PartVIISectionAGrp/PersonNm17Krista Chaich
IRS990/Form990PartVIISectionAGrp/PersonNm18John Goldsmith
IRS990/Form990PartVIISectionAGrp/PersonNm19Melody Burnsting
IRS990/Form990PartVIISectionAGrp/PersonNm20Ken Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21Bill Wilson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121280
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt31st VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16TID CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt03906214
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04242335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012519
IRS990/InsuranceGrp/TotalAmt012519
IRS990/IntangibleAssetsGrp/BOYAmt0320945
IRS990/IntangibleAssetsGrp/EOYAmt0263120
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02721
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046861
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS CORPORATION IS TO STIMULATE ECONOMIC GROWTH AND TOURISM IN THE REGION BY DEVELOPING, EXPANDING, AND MARKETING THE DESTINATION TO CONVENTIONS, MEETINGS AND LEISURE TRAVEL MARKETS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01499885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111940
IRS990/OccupancyGrp/TotalAmt0111940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014726
IRS990/OfficeExpensesGrp/TotalAmt014726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06751
IRS990/OtherAssetsTotalGrp/EOYAmt06751
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IRS990/OtherExpensesGrp/Desc0EVENT HOSTING
IRS990/OtherExpensesGrp/Desc1DUES & REPORT SERVICES
IRS990/OtherExpensesGrp/Desc2FAM TOURS/SITE VISITS
IRS990/OtherExpensesGrp/Desc3RESEARCH
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IRS990/OtherExpensesGrp/ProgramServicesAmt167445
IRS990/OtherExpensesGrp/ProgramServicesAmt235297
IRS990/OtherExpensesGrp/ProgramServicesAmt325475
IRS990/OtherExpensesGrp/TotalAmt0104368
IRS990/OtherExpensesGrp/TotalAmt167445
IRS990/OtherExpensesGrp/TotalAmt235297
IRS990/OtherExpensesGrp/TotalAmt325475
IRS990/OtherLiabilitiesGrp/BOYAmt0320945
IRS990/OtherLiabilitiesGrp/EOYAmt0263120
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt036805
IRS990/PayrollTaxesGrp/TotalAmt057134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077113
IRS990/PensionPlanContributionsGrp/TotalAmt077113
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TOURISM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2TRADESHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022300

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,487,089
Liabilities
$987,204
Net assets
$1,499,885
Revenue
$4,242,335
Expenses
$3,801,487
Net income
$440,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.49$1.50$4.02$4.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.99$1.50$4.24$3.80$0.44
2023Summary only. Only limited summary data is available for this year.$2.49$0.99$1.50$4.24$3.80$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.10$1.06$3.74$4.82$1.07
2021Summary only. Only limited summary data is available for this year.$2.54$0.41$2.13$3.25$2.12$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.45$1.01$1.51$1.36$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.16$0.86$2.35$2.53$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.12$1.04$2.12$2.17$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.15$1.07$1.94$1.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$1.83$1.49$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.66$1.49$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$1.51$1.43$0.08
2013Summary only. Only limited summary data is available for this year.$0.47$0.07$0.41$1.39$1.31$0.08
2012Summary only. Only limited summary data is available for this year.$0.38$0.06$0.33$1.33$1.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$1.21$1.04$0.17