Civic Intelligence

Lehigh Valley Convention and Visitors Bureau Inc DBA Discover Lehigh Valley

990 • Fiscal year 2016 • EIN 23-2327944

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.DISCOVERLEHIGHVALLEY.COM

View Organization Page

840 Hamilton Street Suite 200Allentown, PA 18101

(610) 882-9200

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.08x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$150,880

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

12%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,986,160

Up $267,023 (+16%) from 2015

Net Assets

Up

$1,632,779

Up $267,705 (+20%) from 2015

Liabilities

Down

$353,381

Down $682 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$4,249,257

Up $449,504 (+12%) from 2015

Expenses

Up

$3,981,550

Up $236,061 (+6.3%) from 2015

Net Income

Up

$267,707

Up $213,443 (+393%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,351,359Liabilities 2011: $140,145Net Assets 2011: $1,211,2142011Assets 2012: $1,387,437Liabilities 2012: $93,388Net Assets 2012: $1,294,0492012Assets 2013: $1,580,805Liabilities 2013: $297,470Net Assets 2013: $1,283,3352013Assets 2014: $1,630,845Liabilities 2014: $320,035Net Assets 2014: $1,310,8102014Assets 2015: $1,719,137Liabilities 2015: $354,063Net Assets 2015: $1,365,0742015Assets 2016: $1,986,160Liabilities 2016: $353,381Net Assets 2016: $1,632,7792016Assets 2017: $2,064,001Liabilities 2017: $323,950Net Assets 2017: $1,740,0512017Assets 2018: $2,200,448Liabilities 2018: $274,774Net Assets 2018: $1,925,6742018Assets 2019: $2,078,508Liabilities 2019: $199,030Net Assets 2019: $1,879,4782019Assets 2020: $2,208,758Liabilities 2020: $124,985Net Assets 2020: $2,083,7732020Assets 2021: $3,809,065Liabilities 2021: $554,857Net Assets 2021: $3,254,2082021Assets 2022: $4,337,434Liabilities 2022: $240,474Net Assets 2022: $4,096,9602022Assets 2023: $5,224,245Liabilities 2023: $935,243Net Assets 2023: $4,289,0022023Assets 2024: $5,124,275Liabilities 2024: $866,755Net Assets 2024: $4,257,5202024Assets 2025: $4,637,481Liabilities 2025: $744,702Net Assets 2025: $3,892,7792025

Highlighted filing

2016

Assets$1,986,160
Liabilities$353,381
Net Assets$1,632,779
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,010,457Expenses 2011: $2,794,208Net Income 2011: $216,2492011Expenses 2012: $3,096,5532012Expenses 2013: $3,419,8062013Revenue 2014: $3,481,653Expenses 2014: $3,454,178Net Income 2014: $27,4752014Revenue 2015: $3,799,753Expenses 2015: $3,745,489Net Income 2015: $54,2642015Revenue 2016: $4,249,257Expenses 2016: $3,981,550Net Income 2016: $267,7072016Revenue 2017: $4,288,899Expenses 2017: $4,181,627Net Income 2017: $107,2722017Revenue 2018: $4,506,227Expenses 2018: $4,320,604Net Income 2018: $185,6232018Revenue 2019: $4,428,484Expenses 2019: $4,474,680Net Income 2019: -$46,1962019Revenue 2020: $3,746,954Expenses 2020: $3,542,659Net Income 2020: $204,2952020Revenue 2021: $4,081,826Expenses 2021: $2,911,391Net Income 2021: $1,170,4352021Revenue 2022: $4,870,520Expenses 2022: $4,027,768Net Income 2022: $842,7522022Revenue 2023: $4,777,800Expenses 2023: $4,878,047Net Income 2023: -$100,2472023Revenue 2024: $4,841,034Expenses 2024: $4,872,516Net Income 2024: -$31,4822024Revenue 2025: $4,802,180Expenses 2025: $5,166,921Net Income 2025: -$364,7412025

Highlighted filing

2016

Revenue$4,249,257
Expenses$3,981,550
Net Income$267,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,249,257
Mission and Program Overview

Mission

Discover lehigh valley builds the region's economy and image through destination marketing that increases the number of leisure and business visitors, the number of nights they stay, and the number of things they do in the two-county area of lehigh and northampton counties. These marketing efforts also enhance the quality of life and sense of hometown pride for lehigh valley, pa residents.

To promote and develop lehigh valley as a leisure and business travel destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$902,974$962,003▲ $59,029
Accounts Receivable$492,420$574,953▲ $82,533
Land, Buildings, and Equipment, Net$179,565$213,582▲ $34,017
Cash and Non-Interest-Bearing Accounts$120,719$212,465▲ $91,746
Prepaid Expenses and Deferred Charges$23,459$23,157▼ $302
Total Assets$1,719,137$1,986,160▲ $267,023
Liabilities
Deferred Revenue$236,605$227,305▼ $9,300
Accounts Payable and Accrued Expenses$117,458$126,076▲ $8,618
Total Liabilities$354,063$353,381▼ $682
Net Assets / Fund Balance
Unrestricted Net Assets$1,365,074$1,632,779▲ $267,705
Total Net Assets Fund Balance$1,365,074$1,632,779▲ $267,705
Total Liabilities and Net Assets / Fund Balance$1,719,137$1,986,160▲ $267,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,456$115,320$200,776
Leasehold Improvements$115,348$38,106$153,454
Equipment$12,778$42,079$54,857

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$30,000--$30,000-
2011$50,000--$20,000$30,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael StershicPresidentFT$126,177$24,703$150,880

Board Members and Trustees

NameTitle
Denise MaiaticoChairman
Kurt LandesImmediate Past-chairman
Kassie HilgertVice-chairman
Andrea WeismillerDirector
Charlene Donchez MowersDirector
Charles EverettDirector
Dennis CostelloDirector
Don CunninghamDirector
Dyanne HoltDirector
Frank KaneDirector
Laura DilielloDirector
Mark JulianoDirector
Mike AxiotisDirector
Mike FehnelDirector
Paul PierpointDirector
Robin LysekDirector
Sally MccorrisonDirector
Sam LandisDirector
T Anthony IannelliDirector
Tim HerrlingerDirector
Victoria LozanoDirector
George BlumSecretary
Nathan EckhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,240
Investment Income
$5,868
Other Revenue
$3,800,149
Change in Net Assets
$267,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,870,794
Revenue Not Reported on Financial Statements
$1,378,463
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,378,463
Total Revenue per Audited Statements
$2,870,794
Total Revenue per Form 990
$4,249,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,066,694
Salaries, Compensation, and Employee Benefits$914,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$624,496
Advertising---$550,745
Occupancy---$188,967
Current Officers, Directors, Trustees, and Key Employees---$159,221
Other Expenses---$137,262
All Other Expenses---$72,787
Payroll Taxes---$64,388
Other Employee Benefits---$51,322
Travel---$43,382
Office Expenses---$36,778
Depreciation Depletion---$23,547
Fees for Services Accounting---$20,587
Conferences and Meetings---$17,057
Pension Plan Contributions---$15,429
Insurance---$14,846
Fees for Services Legal---$7,201
Total Functional Expenses$0$0$0$3,981,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,981,550
Expenses per Audited Statements$2,603,089
Total Expenses per Audited Statements$2,603,089
Expenses Not Reported on Financial Statements$1,378,461
Other Expense Adjustments$1,378,461
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“The organization's 990 is reviewed and approved by the finance committee. It is then distributed amongst the entire board for comment/final review prior to filing.”

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

“The organization's board members are required to sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization determines officer compensation through comparability data, substantiation and deliberation and a review of the compensation by independent persons.”

Form 990, Part VI, Section C, Line 18

“The organization makes available copies of irs form 990 on its website and provides printed copies of the form 990 upon request. The organization filed its form 1023 before july 1987 and is exempt from the irs requirement of supplying or showing its form 1023 to anyone requesting this document.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lehigh Valley Convention and Visitors
EIN
23-2327944
Phone
6108829200
Address
840 HAMILTON STREET SUITE 200, ALLENTOWN, PA 18101

Signing Officer

Name
Michael Stershic
Title
President
Phone
6108829200
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stershic
Formed
1984
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
15
Volunteers
28

Preparer

Firm
Concannon Miller & Co Pc
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Andrea L Brady CPA
Phone
6104335501
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The organization's board of directors selects the independent auditor and the compensation of the auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(6) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization complies with the guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially needed to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of june 30, 2016 and 2015, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's tax years 2012 and forward remain open for examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Room tax proceeds paid to lvedc netted on financial statements 1,378,463.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Room tax proceeds paid to lvedc netted on financial statements 1,378,461.”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROMOTE AND DEVELOP LEHIGH VALLEY AS A LEISURE AND BUSINESS TRAVEL DESTINATION.
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IRS990/Desc0WE PROMOTE LEHIGH VALLEY AREA'S CULTURAL, HISTORICAL, NATURAL, RECREATIONAL AND OTHER TOURIST ASSETS. WE MAKE EXTENSIVE USE OF THE INTERNET, ELECTRONIC AND SOCIAL MEDIA, PRINT ADVERTISING AS WELL AS THE DESIGN, PRINTING AND DISTRIBUTION OF BROCHURES AND OTHER PROMOTIONAL MATERIALS. WE WORK WITHIN LEHIGH VALLEY TO ASSIST IN THE DEVELOPMENT, IMPROVEMENT AND EXPANSION OF VISITOR-RELATED ASSETS AND SERVICES. OUR MARKETING, PUBLIC RELATIONS, AND SOCIAL MEDIA EFFORTS REACH TENS OF MILLIONS OF PEOPLE ANNUALLY. OUR SALES EFFORTS ANNUALLY BRING HUNDREDS OF MEETINGS, CONVENTIONS, GROUPS, AND SPORTS EVENTS TO LEHIGH VALLEY. WE DISTRIBUTE HUNDREDS OF THOUSANDS OF OUR OWN AND OUR MARKETING PARTNERS' BROCHURES EACH YEAR. TOURISM GENERATES MORE THAN $2 BILLION IN ECONOMIC ACTIVITY TO LEHIGH VALLEY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04249257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt014846
IRS990/InvestmentIncomeGrp/ExclusionAmt05868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05868
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195505
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213582
IRS990/LandBldgEquipCostOrOtherBssAmt0409087
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD MARKETING AND SALES EFFORT DIRECTED TOWARD INCREASING VISITORS IN THE GROUP TOUR, SPORTS, MEETINGS, CONVENTIONS AND LEISURE MARKETS AND WORKS ACTIVELY WITHIN LEHIGH VALLEY TO ASSIST IN THE DEVELOPMENT, IMPROVEMENT, AND EXPANSION OF VISITOR RELATED FACILITIES, ATTRACTIONS AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01365074
IRS990/NetAssetsOrFundBalancesEOYAmt01632779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0188967
IRS990/OfficeExpensesGrp/TotalAmt036778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051322
IRS990/OtherExpensesGrp/Desc0HOTEL TAX
IRS990/OtherExpensesGrp/Desc1PROMOTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3WEBSITE DESIGN
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IRS990/OtherExpensesGrp/TotalAmt1411858
IRS990/OtherExpensesGrp/TotalAmt2163216
IRS990/OtherExpensesGrp/TotalAmt3137262
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113167
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt042079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054857
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01378461
IRS990ScheduleD/ExpensesSubtotalAmt02603089
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200776
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IRS990ScheduleD/RevenueSubtotalAmt02870794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEEDED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2016 AND 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX YEARS 2012 AND FORWARD REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROOM TAX PROCEEDS PAID TO LVEDC NETTED ON FINANCIAL STATEMENTS 1,378,463.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROOM TAX PROCEEDS PAID TO LVEDC NETTED ON FINANCIAL STATEMENTS 1,378,461.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213582
IRS990ScheduleD/TotalExpensesPerForm990Amt03981550
IRS990ScheduleD/TotalRevenuePerForm990Amt04249257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02870794
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IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,160
Liabilities
$353,381
Net assets
$1,632,779
Revenue
$4,249,257
Expenses
$3,981,550
Net income
$267,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.74$3.89$4.80$5.17$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.87$4.26$4.84$4.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.94$4.29$4.78$4.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.24$4.10$4.87$4.03$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.55$3.25$4.08$2.91$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.08$3.75$3.54$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.20$1.88$4.43$4.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.27$1.93$4.51$4.32$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.32$1.74$4.29$4.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.35$1.63$4.25$3.98$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.35$1.37$3.80$3.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.31$3.48$3.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.30$1.28$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.09$1.29$3.10
2011Summary only. Only limited summary data is available for this year.$1.35$0.14$1.21$3.01$2.79$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits