Civic Intelligence

Williamson County Convention &

990 • Fiscal year 2016 • EIN 26-0600935

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.VISITWILLIAMSON.COM

View Organization Page

400 Main Street Suite 200Franklin, TN 37064

(615) 791-7554

Siviq Scores

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

Liabilities / Assets

94th percentile

0.84x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

69th percentile

8.2%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

55th percentile

$152,314

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

100th percentile

634%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,629,088

Up $3,134,386 (+634%) from 2015

Net Assets

Up

$592,630

Up $106,068 (+22%) from 2015

Liabilities

Up

$3,036,458

Up $3,028,318 (+37203%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

Up

$1,977,963

Up $302,722 (+18%) from 2015

Expenses

Up

$1,815,346

Up $201,712 (+13%) from 2015

Net Income

Up

$162,617

Up $101,010 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $438,317Liabilities 2014: $13,362Net Assets 2014: $424,9552014Assets 2015: $494,702Liabilities 2015: $8,140Net Assets 2015: $486,5622015Assets 2016: $3,629,088Liabilities 2016: $3,036,458Net Assets 2016: $592,6302016Assets 2017: $3,747,516Liabilities 2017: $3,082,301Net Assets 2017: $665,2152017Assets 2018: $3,796,767Liabilities 2018: $3,043,485Net Assets 2018: $753,2822018Assets 2019: $3,897,880Liabilities 2019: $2,977,251Net Assets 2019: $920,6292019Assets 2020: $4,158,004Liabilities 2020: $2,910,235Net Assets 2020: $1,247,7692020Assets 2021: $4,778,551Liabilities 2021: $3,051,208Net Assets 2021: $1,727,3432021Assets 2022: $4,185,057Liabilities 2022: $2,813,034Net Assets 2022: $1,372,0232022Assets 2023: $4,032,473Liabilities 2023: $2,805,356Net Assets 2023: $1,227,1172023Assets 2024: $4,310,401Liabilities 2024: $2,707,265Net Assets 2024: $1,603,1362024Assets 2025: $4,707,644Liabilities 2025: $2,706,203Net Assets 2025: $2,001,4412025

Highlighted filing

2016

Assets$3,629,088
Liabilities$3,036,458
Net Assets$592,630
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,545,379Expenses 2014: $1,366,422Net Income 2014: $178,9572014Revenue 2015: $1,675,241Expenses 2015: $1,613,634Net Income 2015: $61,6072015Revenue 2016: $1,977,963Expenses 2016: $1,815,346Net Income 2016: $162,6172016Revenue 2017: $2,138,245Expenses 2017: $2,012,711Net Income 2017: $125,5342017Revenue 2018: $2,386,692Expenses 2018: $2,298,625Net Income 2018: $88,0672018Revenue 2019: $2,476,377Expenses 2019: $2,309,030Net Income 2019: $167,3472019Revenue 2020: $2,553,676Expenses 2020: $2,226,536Net Income 2020: $327,1402020Revenue 2021: $2,986,412Expenses 2021: $2,506,838Net Income 2021: $479,5742021Revenue 2022: $2,137,464Expenses 2022: $2,492,784Net Income 2022: -$355,3202022Revenue 2023: $2,742,694Expenses 2023: $2,887,600Net Income 2023: -$144,9062023Revenue 2024: $3,731,498Expenses 2024: $3,363,265Net Income 2024: $368,2332024Revenue 2025: $4,123,451Expenses 2025: $3,723,331Net Income 2025: $400,1202025

Highlighted filing

2016

Revenue$1,977,963
Expenses$1,815,346
Net Income$162,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,008,862
Mission and Program Overview

Mission

Marketing and promoting williamson county, tn as a travel destination.

The mission of the wccvb is to positively impact the local economy by increasing travel related spending in williamson county tn, provide quality services to the visitor and the local hospitality industry, and assist in the development, preservation and expansion of the county's tourism product.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,055$3,209,519▲ $3,116,464
Cash and Non-Interest-Bearing Accounts$307,414$386,223▲ $78,809
Prepaid Expenses and Deferred Charges$38,679$16,469▼ $22,210
Inventories for Sale or Use$17,087$14,027▼ $3,060
Accounts Receivable-$2,850-
Total Assets$456,235$3,629,088▲ $3,172,853
Liabilities
Other Liabilities-$3,000,000-
Accounts Payable and Accrued Expenses$26,222$27,229▲ $1,007
Deferred Revenue-$9,229-
Total Liabilities$26,222$3,036,458▲ $3,010,236
Net Assets / Fund Balance
Unrestricted Net Assets$430,013$592,630▲ $162,617
Total Net Assets Fund Balance$430,013$592,630▲ $162,617
Total Liabilities and Net Assets / Fund Balance$456,235$3,629,088▲ $3,172,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,122,451-$3,122,451
Equipment$87,068$93,793$180,861
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Ellen Westman ChinExec Directo$152,314-$152,314
Ellen Westman ChinExec Director$130,214$22,100$152,314

Board Members and Trustees

NameTitle
Steve SmithChairman
Pearl BransfordVice Chair
Bob HornerBoard Member
Jack GrantBoard Member
Jim KellerBoard Member
Judy HayesBoard Member
Ken MooreBoard Member
Lewis GreenBoard Member
Mary MillsBoard Member
Mary PearceBoard Member
Matt LargenBoard Member
Rhea LittleBoard Member
Tom RybakBoard Member
Eric StuckeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,804,248
Program Service Revenue
$142,880
Investment Income
$1,228
Other Revenue
$29,607
Change in Net Assets
$162,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,963
Total Revenue per Audited Statements
$1,977,963
Total Revenue per Form 990
$1,977,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,954
Salaries, Compensation, and Employee Benefits$835,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,013$111,696-$507,709
Advertising$442,906--$442,906
Current Officers, Directors, Trustees, and Key Employees$76,157$76,157-$152,314
Occupancy$57,215$57,216-$114,431
All Other Expenses$57,924$35,888-$93,812
Other Employee Benefits$82,864$9,207-$92,071
Payroll Taxes$45,084$5,009-$50,093
Office Expenses$32,202$6,935-$39,137
Pension Plan Contributions$29,884$3,321-$33,205
Other Expenses$24,720$13,293-$24,720
Depreciation Depletion$9,064$9,065-$18,129
Fees for Services Accounting-$5,800-$5,800
Insurance$1,973$1,973-$3,946
Total Functional Expenses$1,479,786$335,560$0$1,815,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,815,346
Total Expenses per Audited Statements$1,815,346
Total Expenses per Form 990$1,815,346
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$3,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The finance committee reviews the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Legal counsel for the organization monitors the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined and set by our board of directors. There is an annual review based on performance goals.”

Form 990, Page 6, Part VI, Line 15B

“Other key employees are compensated by the director with approval from our finance committee and the full board.”

Form 990, Page 6, Part VI, Line 19

“We make all records available for public inspection upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Williamson County Convention and
EIN
26-0600935
Phone
6157917554
Address
400 MAIN STREET SUITE 200, FRANKLIN, TN 37064

Signing Officer

Name
Ellen Westman Chin
Title
Exec Director
Phone
6157947554
Signed
2017-05-15

Organization Details

Principal Officer
Ellen Westman Chin
Formed
2007
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
17

Preparer

Firm
Parsons & Associates Cpas
Address
234 FOURTH AVE N, FRANKLIN, TN 37064
Preparer
Patricia Parsons
Phone
6157944313
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the wccvb is to positively impact the local economy by increasing travel related spending in williamson county tn, provide quality services to the visitor and the local hospitality industry, and assist in the development, preservation and expansion of the county's tourism product.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2016 and 2015.”

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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/OccupancyGrp/ManagementAndGeneralAmt057216
IRS990/OccupancyGrp/ProgramServicesAmt057215
IRS990/OccupancyGrp/TotalAmt0114431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06935
IRS990/OfficeExpensesGrp/ProgramServicesAmt032202
IRS990/OfficeExpensesGrp/TotalAmt039137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092071
IRS990/OtherExpensesGrp/Desc0SALES
IRS990/OtherExpensesGrp/Desc1VISITOR SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE SERVICE
IRS990/OtherExpensesGrp/Desc3SENIOR GAMES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013293
IRS990/OtherExpensesGrp/ProgramServicesAmt0173994
IRS990/OtherExpensesGrp/ProgramServicesAmt136493
IRS990/OtherExpensesGrp/ProgramServicesAmt213293
IRS990/OtherExpensesGrp/ProgramServicesAmt324720
IRS990/OtherExpensesGrp/TotalAmt0173994
IRS990/OtherExpensesGrp/TotalAmt136493
IRS990/OtherExpensesGrp/TotalAmt226586
IRS990/OtherExpensesGrp/TotalAmt324720
IRS990/OtherLiabilitiesGrp/EOYAmt03000000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02108
IRS990/OtherRevenueTotalAmt02108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507709
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05009
IRS990/PayrollTaxesGrp/ProgramServicesAmt045084
IRS990/PayrollTaxesGrp/TotalAmt050093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029884
IRS990/PensionPlanContributionsGrp/TotalAmt033205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016469
IRS990/PrincipalOfficerNm0ELLEN WESTMAN CHIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS - BNA
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01533567
IRS990/PYInvestmentIncomeAmt01249
IRS990/PYOtherExpensesAmt0961532
IRS990/PYOtherRevenueAmt019274
IRS990/PYProgramServiceRevenueAmt081488
IRS990/PYRevenuesLessExpensesAmt05058
IRS990/PYSalariesCompEmpBnftPaidAmt0668988
IRS990/PYTotalExpensesAmt01630520
IRS990/PYTotalRevenueAmt01635578
IRS990/ReconcilationRevenueExpnssAmt0162617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03122451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03122451
IRS990ScheduleD/EquipmentGrp/BookValueAmt087068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180861
IRS990ScheduleD/ExpensesSubtotalAmt01815346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01977963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03209519
IRS990ScheduleD/TotalExpensesPerForm990Amt01815346
IRS990ScheduleD/TotalLiabilityAmt03000000
IRS990ScheduleD/TotalRevenuePerForm990Amt01977963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01977963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01815346
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELLEN WESTMAN CHIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152314
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE WCCVB IS TO POSITIVELY IMPACT THE LOCAL ECONOMY BY INCREASING TRAVEL RELATED SPENDING IN WILLIAMSON COUNTY TN, PROVIDE QUALITY SERVICES TO THE VISITOR AND THE LOCAL HOSPITALITY INDUSTRY, AND ASSIST IN THE DEVELOPMENT, PRESERVATION AND EXPANSION OF THE COUNTY'S TOURISM PRODUCT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL COUNSEL FOR THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND SET BY OUR BOARD OF DIRECTORS. THERE IS AN ANNUAL REVIEW BASED ON PERFORMANCE GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER KEY EMPLOYEES ARE COMPENSATED BY THE DIRECTOR WITH APPROVAL FROM OUR FINANCE COMMITTEE AND THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE MAKE ALL RECORDS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456235
IRS990/TotalAssetsEOYAmt03629088
IRS990/TotalAssetsGrp/BOYAmt0456235
IRS990/TotalAssetsGrp/EOYAmt03629088
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01804248
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01479786
IRS990/TotalFunctionalExpensesGrp/TotalAmt01815346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026222
IRS990/TotalLiabilitiesEOYAmt03036458
IRS990/TotalLiabilitiesGrp/BOYAmt026222
IRS990/TotalLiabilitiesGrp/EOYAmt03036458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592630
IRS990/TotalProgramServiceExpensesAmt01479786
IRS990/TotalProgramServiceRevenueAmt0142880
IRS990/TotalReportableCompFromOrgAmt0152314
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01977963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03629088
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0430013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0592630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 MAIN STREET SUITE 200
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037064
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.VISITWILLIAMSON.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN WESTMAN CHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06157947554
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSON COUNTY CONVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0260600935
ReturnHeader/Filer/PhoneNum06157917554
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 MAIN STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261865984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARSONS & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 FOURTH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,629,088
Liabilities
$3,036,458
Net assets
$592,630
Revenue
$1,977,963
Expenses
$1,815,346
Net income
$162,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$2.71$2.00$4.12$3.72$0.40
2024Detailed filing. Detailed filing data is available for this year.$4.31$2.71$1.60$3.73$3.36$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.03$2.81$1.23$2.74$2.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.19$2.81$1.37$2.14$2.49$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.78$3.05$1.73$2.99$2.51$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.16$2.91$1.25$2.55$2.23$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.90$2.98$0.92$2.48$2.31$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.80$3.04$0.75$2.39$2.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.75$3.08$0.67$2.14$2.01$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.63$3.04$0.59$1.98$1.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$1.68$1.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$1.55$1.37$0.18
Peer Organizations

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