Civic Intelligence

Destination Management Inc

990 • Fiscal year 2012 • EIN 26-0838628

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.VISITLAWRENCE.COM

View Organization Page

PO Box 52666044
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$277,617

Up $12,491 (+4.7%) from 2011

Net Assets

Up

$268,228

Up $15,489 (+6.1%) from 2011

Liabilities

Down

$9,389

Down $2,998 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,096,140

Up $3,080 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $267,010Liabilities 2010: $8,900Net Assets 2010: $258,1102010Assets 2011: $265,126Liabilities 2011: $12,387Net Assets 2011: $252,7392011Assets 2012: $277,617Liabilities 2012: $9,389Net Assets 2012: $268,2282012Assets 2013: $352,693Liabilities 2013: $5,815Net Assets 2013: $346,8782013Assets 2014: $276,209Liabilities 2014: $2,102Net Assets 2014: $274,1072014Assets 2015: $234,133Liabilities 2015: $601Net Assets 2015: $233,5322015Assets 2017: $7,894Net Assets 2017: $7,8942017Assets 2018: $7,174Net Assets 2018: $7,1742018

Highlighted filing

2012

Assets$277,617
Liabilities$9,389
Net Assets$268,228
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $870,7312010Expenses 2011: $1,093,0602011Expenses 2012: $1,096,1402012Revenue 2013: $936,267Expenses 2013: $857,617Net Income 2013: $78,6502013Revenue 2014: $935,050Expenses 2014: $1,007,821Net Income 2014: -$72,7712014Revenue 2015: $1,000,698Expenses 2015: $1,041,273Net Income 2015: -$40,5752015Revenue 2017: $45,000Expenses 2017: $109,537Net Income 2017: -$64,5372017Revenue 2018: $15,000Expenses 2018: $15,720Net Income 2018: -$7202018

Highlighted filing

2012

Revenue-
Expenses$1,096,140
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.0
Gross Receipts
$1,111,845
Mission and Program Overview

Mission

To promote the economy of lawrence and douglas county, kansas through interpretation of the area's heritage and promotion of tourism.

Filing and Contact Details

Filer

EIN
26-0838628
Raw XML AppendixShowing 400 of 411 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE THE ECONOMY OF LAWRENCE AND DOUGLAS COUNTY, KANSAS THROUGH INTERPRETATION OF THE AREA'S HERITAGE AND PROMOTION OF TOURISM.
IRS990/AddressPrincipalOfficerUS/AddressLine10200 W 9TH ST
IRS990/AddressPrincipalOfficerUS/City0LAWRENCE
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode066044
IRS990/Advertising/Total0160979
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions059
IRS990/AllOtherExpenses/Total0103885
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear07768
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0252739
IRS990/CapStckTrstPrinCurrentFunds/EOY0268228
IRS990/CashNonInterestBearing/BOY09375
IRS990/CashNonInterestBearing/EOY035114
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total097089
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0990024
IRS990/ContributionsGrantsPriorYear0957600
IRS990/CostOfGoodsSold0216
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total07379
IRS990/DescribedIn501C30false
IRS990/Description0TO PROMOTE TOURISM AND TRAVEL TO THE CITY OF LAWRENCE TO BENEFIT BUSINESSES THROUGHOUT THE CITY OF LAWRENCE AND OUTLYING AREAS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total017785
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total02361
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MIKE DEVER
IRS990/Form990PartVIISectionA/NamePerson1DAVID DUNFIELD
IRS990/Form990PartVIISectionA/NamePerson2CRAIG WEINAUG
IRS990/Form990PartVIISectionA/NamePerson3JOAN GOLDEN
IRS990/Form990PartVIISectionA/NamePerson4DAVE CORLISS
IRS990/Form990PartVIISectionA/NamePerson5NANCY THELLMAN
IRS990/Form990PartVIISectionA/NamePerson6DEANELL REECE TACHA
IRS990/Form990PartVIISectionA/NamePerson7FRED CONBOY
IRS990/Form990PartVIISectionA/NamePerson8JUDY BILLINGS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation77168
IRS990/Form990PartVIISectionA/OtherCompensation82108
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization770835
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization816978
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6Chairman
IRS990/Form990PartVIISectionA/Title7President & CEO
IRS990/Form990PartVIISectionA/Title8FORMER PRES.
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0989965
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01111845
IRS990/GrossSalesOfInventory01187
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total015623
IRS990/Insurance/Total03841
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0503
IRS990/InvestmentIncome/ExclusionAmount0503
IRS990/InvestmentIncomePriorYear0686
IRS990/InvestmentIncome/TotalRevenueColumn0503
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec029073
IRS990/LandBuildingsEquipmentBasis039194
IRS990/LandBuildingsEquipmentBasisNet/BOY016271
IRS990/LandBuildingsEquipmentBasisNet/EOY010121
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE THE ECONOMY OF LAWRENCE AND DOUGLAS COUNTY, KANSAS THROUGH INTERPRETATION OF THE AREA'S HERITAGE AND PROMOTION OF TOURISM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FRED CONBOY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0252739
IRS990/NetAssetsOrFundBalancesEOY0268228
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn0971
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0971
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-13696
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total04612
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY068
IRS990/OtherAssetsTotal/EOY068
IRS990/OtherEmployeeBenefits/Total020623
IRS990/OtherExpensePriorYear0717657
IRS990/OtherExpensesCurrentYear0741999
IRS990/OtherExpenses/Description0PROMOTIONAL MATERIALS
IRS990/OtherExpenses/Description1VISITORS GUIDE
IRS990/OtherExpenses/Description2TOUR OF LAWRENCE
IRS990/OtherExpenses/Description3DOUGLAS COUNTY SPECIAL PROJECT
IRS990/OtherExpenses/Total022468
IRS990/OtherExpenses/Total156290
IRS990/OtherExpenses/Total263545
IRS990/OtherExpenses/Total3267600
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY012387
IRS990/OtherLiabilities/EOY09389
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear011794
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1541610
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1MANAGEMENT FEE INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0823
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome110000
IRS990/OtherRevenueMisc/TotalRevenueColumn0823
IRS990/OtherRevenueMisc/TotalRevenueColumn110000
IRS990/OtherRevenuePriorYear012755
IRS990/OtherSalariesAndWages/Total0195991
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total025985
IRS990/PensionPlanContributions/Total014453
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0109308
IRS990/ProgramServiceRevenue/Description0SPORTS
IRS990/ProgramServiceRevenue/Description1PR AND LEISURE TRAVEL
IRS990/ProgramServiceRevenuePriorYear0116648
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome067685
IRS990/ProgramServiceRevenue/TotalRevenueColumn067685
IRS990/ProgramServiceRevenue/TotalRevenueColumn141623
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue041623
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses015489
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY015489
IRS990/RevenuesLessExpensesPriorYear0-5371
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0354141
IRS990/SalariesEtcPriorYear0367635
IRS990/SavingsAndTempCashInvestments/BOY0239412
IRS990/SavingsAndTempCashInvestments/EOY0232314
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue010121
IRS990ScheduleD/Equipment/Depreciation029073
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis039194
IRS990ScheduleD/OtherLiabilities/Amount0340
IRS990ScheduleD/OtherLiabilities/Amount19049
IRS990ScheduleD/OtherLiabilities/Description0RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1NOTE PAYABLE - TOSHIBA
IRS990ScheduleD/TotalOfAmounts09389
IRS990ScheduleD/TotalOfBookValueLandBuildings010121
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON THE CITY OF LAWRENCE WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES THE FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON IT'S OWN WEBSITE, ON THE CITY OF LAWRENCE WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARLY REMINDS BOARD MEMBERS OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S 990 WILL BE PROVIDED TO ALL BOARD MEMBERS AFTER BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4FRED CONBOY, PRESIDENT AND CEO - 200 W 9TH STREET, LAWRENCE, KS 66044JUDY BILLINGS, FORMER PRESIDENT AND CEO - 200 NW 9TH STREET, LAWRENCE, KS 66044DAVID DUNFIELD - 1641 RHODE ISLAND, LAWRENCE, KS 66044CRAIG WEINAUG - 1027 HARTLAND DRIVE, LAWRENCE, KS 66049NANCY THELLMAN - 1547 N 2000 ROAD, LAWRENCE, KS 66044MIKE DEVER - 1124 OAK TREE DRIVE, LAWRENCE, KS 66049DAVID CORLISS - 3600 BOULDER CT., LAWRENCE, KS 66049JOAN GOLDEN - 1132 WEST HILLS PKWY, LAWRENCE, KS 66044DEANELL REECE TACHA - 1620 E 686 RD, LAWRENCE, KS 66049
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101029 WILDWOOD DR
IRS990/TheBooksAreInCareOf/AddressUS/City0LAWRENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode066049
IRS990/TheBooksAreInCareOf/NamePerson0BONNIE LOWE
IRS990/TheBooksAreInCareOf/TelephoneNumber07859793105
IRS990/TotalAssets/BOY0265126
IRS990/TotalAssetsBOY0265126
IRS990/TotalAssets/EOY0277617
IRS990/TotalAssetsEOY0277617
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0990024
IRS990/TotalExpensesCurrentYear01096140
IRS990/TotalExpensesPriorYear01093060
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01096140
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI042594
IRS990/TotalLiabilities/BOY012387
IRS990/TotalLiabilitiesBOY012387
IRS990/TotalLiabilities/EOY09389
IRS990/TotalLiabilitiesEOY09389
IRS990/TotalLiabNetAssetsFundBalances/BOY0265126
IRS990/TotalLiabNetAssetsFundBalances/EOY0277617
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers045
IRS990/TotalNetAssetsFundBalances/BOY0252739
IRS990/TotalNetAssetsFundBalances/EOY0268228
IRS990/TotalOtherCompensation09276
IRS990/TotalOtherRevenue010823
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0109308
IRS990/TotalReportableCompFromOrg087813
IRS990/TotalRevenueCurrentYear01111629
IRS990/TotalRevenue/ExclusionAmount0503
IRS990/TotalRevenuePriorYear01087689
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome078508
IRS990/TotalRevenue/TotalRevenueColumn01111629
IRS990/TotalRevenue/UnrelatedBusinessRevenue042594
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total015631
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.VISITLAWRENCE.COM/
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260838628
ReturnHeader/Filer/Name/BusinessNameLine10DESTINATION MANAGEMENT INC
ReturnHeader/Filer/NameControl0DEST
ReturnHeader/Filer/Phone07858565301
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 526
ReturnHeader/Filer/USAddress/City0LAWRENCE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066044
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0JOAN GOLDEN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mize Houser & Company PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$277,617
Liabilities
$9,389
Net assets
$268,228
Revenue
-
Expenses
$1,096,140
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.11$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.94$1.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.94$0.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.25$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.87