Civic Intelligence

Williamson County Convention &

990 • Fiscal year 2021 • EIN 26-0600935

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileWWW.VISITWILLIAMSON.COM

View Organization Page

400 Main Street No 200Franklin, TN 37064

(615) 791-7554

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.02x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$210,393

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,778,551

Up $620,547 (+15%) from 2020

Net Assets

Up

$1,727,343

Up $479,574 (+38%) from 2020

Liabilities

Up

$3,051,208

Up $140,973 (+4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Up

$2,986,412

Up $432,736 (+17%) from 2020

Expenses

Up

$2,506,838

Up $280,302 (+13%) from 2020

Net Income

Up

$479,574

Up $152,434 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$4,778,551
Liabilities$3,051,208
Net Assets$1,727,343
Open 2021 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 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

2021

Revenue$2,986,412
Expenses$2,506,838
Net Income$479,574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$3,227,510
Mission and Program Overview

Mission

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

To attract the world to williamson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,932,528$2,859,382▼ $73,146
Savings and Temporary Cash Investments$1,183,964$1,889,799▲ $705,835
Inventories for Sale or Use$19,642$19,559▼ $83
Prepaid Expenses and Deferred Charges$2,200$4,524▲ $2,324
Cash and Non-Interest-Bearing Accounts$5,629$3,838▼ $1,791
Accounts Receivable$14,041$1,449▼ $12,592
Total Assets$4,158,004$4,778,551▲ $620,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,849,384$2,790,355▼ $59,029
Unsecured Notes Loans Payable-$211,852-
Accounts Payable and Accrued Expenses$50,230$38,380▼ $11,850
Escrow Account Liability$10,621$10,621→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$2,910,235$3,051,208▲ $140,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,769$1,727,343▲ $479,574
Total Net Assets Fund Balance$1,247,769$1,727,343▲ $479,574
Total Liabilities and Net Assets / Fund Balance$4,158,004$4,778,551▲ $620,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,137,066$314,275$2,451,341
Land$671,000-$671,000
Equipment$51,316$70,691$122,007
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellie Westman-chinPresident & CEO (end 01/29/21)FT$166,908$43,485$210,393
Lauren WardInterim President & CEO (beg. 2/1/21)FT$96,924$14,804$111,728
Stacey GarciaDirector of Finance & AdmiFT$75,715$13,968$89,683

Board Members and Trustees

NameTitle
Andy MarshallChair
Ken MooreChair Elect
Paul WebbImmediate Past Chair
Bari BeasleyBoard Member
Beth LothersBoard Member
Brian SimsBoard Member
Chris ThomasBoard Member
Dan PrestonBoard Member
Heath ClarkBoard Member
Judy HayesBoard Member
Justin FosterBoard Member
Matt LahiffBoard Member
Matt LargenBoard Member
Tom RybakBoard Member
Brandy BlantonBoard Member (beg. 1/27/21)
Pearl BransfordBoard Member (end. 11/20)
Eric StuckeySecretary
Steve SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Publicis Epsilon Collection Acct FboAdvertisingPO BOX 7410138, Chicago, IL 60674-0138$442,481
Atiba SoftwareWebsite Development1310 CLINTON ST SUITE 200, Nashville, TN 37203$115,436
Blue Cross Blue Shield Of TnHealth PlanPO BOX 6539, Carol Stream, IL 60197-6539$106,916
Revenue and Support

Revenue Composition

Contributions and Grants
$2,932,956
Program Service Revenue
$70,349
Investment Income
$4,821
Other Revenue
$-21,714
All Other Contributions
$3,662
Change in Net Assets
$479,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,986,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$241,698
Total Revenue per Audited Statements
$3,228,110
Total Revenue per Form 990
$2,986,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,390,177
Salaries, Compensation, and Employee Benefits$1,056,661
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$747,400
Other Salaries and Wages---$542,236
Current Officers, Directors, Trustees, and Key Employees---$336,286
Other Employee Benefits---$98,058
Fees for Services Other---$56,848
Interest---$56,435
Payroll Taxes---$56,381
Grants to Domestic Orgs---$52,500
Office Expenses---$46,817
Depreciation Depletion---$45,276
All Other Expenses---$41,555
Other Expenses---$26,772
Pension Plan Contributions---$23,700
Fees for Services Accounting---$10,970
Occupancy---$10,122
Grants to Domestic Individuals---$7,500
Fees for Services Management---$6,000
Insurance---$5,548
Conferences and Meetings---$3,951
Fees for Service Investment Mgmnt Fees---$3,807
Fees for Services Legal---$1,183
Total Functional Expenses$0$0$0$2,506,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,748,536
Expenses per Audited Statements$2,506,838
Total Expenses per Form 990$2,506,838
Expenses Not Reported on Form 990$241,698
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tennessee Golf FoundationFranklin, TN501(c)3Sponsor Event in County$10,000
Professional Outdoor Media Assoc (poma)Johnstown, PA501(c)6Sponsor Event in County$8,000
Alliance Volleyball ClubFranklin, TN503(c)3Sponsor Event in County$7,500
Williamson IncFranklin, TN501(c)6Sponsor Black Business Coalition$7,500
Tennessee Soccer ClubFranklin, TN503(c)3Sponsor Event in County$7,000
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Rental collections and maintenance have been outsourced to a third party property management company.”

Form 990, Part VI, Section B, Line 11B

“Executive management and the finance committee review the entire form 990 before it is filed with the irs.”

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

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

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined and set by the board of directors. There is an annual review based on performance goals. The finance director's salary is determined by the executive director within the parameters of the board approved annual budget. Additionally, the executive directory periodically reviews compensation comparisons from third parties to verify the salary is appropriate.”

Form 990, Part VI, Section C, Line 19

“All records are made available for public inspection upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Williamson County Convention &
EIN
26-0600935
Phone
6157917554
Address
400 MAIN STREET NO 200, FRANKLIN, TN 37064

Signing Officer

Name
Lauren Ward
Title
Interim President&CEO (end 7/11/21)
Phone
6157917554
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Ward
Formed
2007
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
17

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 6A

“All contributions were received from governmental agencies who are not required to file federal income tax returns.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight process or selections process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's information and income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 116,072. Cost of goods sold 125,026.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 125,026. Rental expenses 116,072.”

Raw XML AppendixShowing 400 of 595 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/Desc0THE CYE 12/31/2020 STATISTICS INCLUDE 1.23 MILLION VISITORS TO THE COUNTY AND $775.97 MILLION IN TOURISM RELATED SPENDING. WILLIAMSON COUNTY WAS RANKED 6TH OUT OF 95 COUNTIES IN TENNESSEE FOR TOURISM SPENDING. THERE WAS AN ESTIMATED $874 ANNUAL TAX SAVINGS PER HOUSEHOLD DUE TO TOURISM. FINALLY, THERE WERE APPROXIMATELY 275 APPOINTMENTS WITH MEETING AND TOURNAMENT PLANNERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm13DAN PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm15BARI BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17PEARL BRANSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLIE WESTMAN-CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm19STACEY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm20LAUREN WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt18181898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2096924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0BOARD MEMBER (BEG. 1/27/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (END. 11/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO (END 01/29/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE & ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERIM PRESIDENT & CEO (BEG. 2/1/21)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02929294
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03227510
IRS990/GrossRentsGrp/RealAmt0160229
IRS990/GrossSalesOfInventoryAmt056001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt05548
IRS990/InterestGrp/TotalAmt056435
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019642
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019559
IRS990/InvestmentIncomeGrp/ExclusionAmt04821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02932528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02859382
IRS990/LandBldgEquipCostOrOtherBssAmt03244348
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0116072
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POSITIVELY IMPACT THE LOCAL ECONOMY BY INCREASING TRAVEL RELATED SPENDING IN WILLIAMSON COUNTY TN, PROVIDE QUALITY SERVICES TO THE VISITOR AND LOCAL HOSPITALITY INDUSTRY, AND ASSIST IN THE DEVELOPMENT, PRESERVATION AND EXPANSION OF THE COUNTY'S TOURISM PRODUCT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02849384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02790355
IRS990/NetAssetsOrFundBalancesBOYAmt01247769
IRS990/NetAssetsOrFundBalancesEOYAmt01727343
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-69025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-69025
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044157
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt043817
IRS990/NetUnrelatedBusTxblIncmAmt038535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01247769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01727343
IRS990/NoncashContributionsAmt0662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt010122
IRS990/OfficeExpensesGrp/TotalAmt046817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098058
IRS990/OtherExpensesGrp/Desc0SALES EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0250322
IRS990/OtherExpensesGrp/TotalAmt146583
IRS990/OtherExpensesGrp/TotalAmt230588
IRS990/OtherExpensesGrp/TotalAmt326772
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03154
IRS990/OtherRevenueTotalAmt03154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt056381
IRS990/PensionPlanContributionsGrp/TotalAmt023700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04524
IRS990/PrincipalOfficerNm0LAUREN WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070349
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt039470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02466352
IRS990/PYGrantsAndSimilarPaidAmt032500
IRS990/PYInvestmentIncomeAmt010162
IRS990/PYOtherExpensesAmt01165605
IRS990/PYOtherRevenueAmt0-26486
IRS990/PYProgramServiceRevenueAmt0103648
IRS990/PYRevenuesLessExpensesAmt0327140
IRS990/PYSalariesCompEmpBnftPaidAmt01028431
IRS990/PYTotalExpensesAmt02226536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02553676
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0479574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044157
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01183964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01889799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt010621
IRS990ScheduleD/BuildingsGrp/BookValueAmt02137066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02451341
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0600
IRS990ScheduleD/EndingBalanceAmt010621
IRS990ScheduleD/EquipmentGrp/BookValueAmt051316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122007
IRS990ScheduleD/ExpensesNotReportedAmt0241698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,778,551
Liabilities
$3,051,208
Net assets
$1,727,343
Revenue
$2,986,412
Expenses
$2,506,838
Net income
$479,574
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