Civic Intelligence

Thomson-Mcduffie County Convention and Visitors Bureau Inc

990EZ • Fiscal year 2011 • EIN 26-1498023

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

149 Main Street30824
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-38%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$13,082

Down $8,188 (-38%) from 2010

Net Assets

Down

$13,082

Down $8,188 (-38%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$82,000

Down $20,750 (-20%) from 2010

Expenses

Down

$90,188

Down $11,330 (-11%) from 2010

Net Income

Down

-$8,188

Down $9,420 (-765%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $21,270Net Assets 2010: $21,2702010Assets 2011: $13,082Net Assets 2011: $13,0822011Assets 2012: $20,158Net Assets 2012: $20,1582012Assets 2013: $4,671Net Assets 2013: $4,6712013Assets 2014: $11,497Net Assets 2014: $11,4972014Assets 2015: $8,228Net Assets 2015: $8,2282015Assets 2016: $12,821Net Assets 2016: $12,8212016Assets 2017: $29,530Net Assets 2017: $29,5302017Assets 2018: $3,098Net Assets 2018: $3,0982018Assets 2019: $20,779Net Assets 2019: $20,7792019Assets 2020: $44,106Net Assets 2020: $44,1062020Assets 2021: $77,062Net Assets 2021: $77,0622021Assets 2022: $117,254Net Assets 2022: $117,2542022Assets 2023: $147,378Net Assets 2023: $147,3782023Assets 2024: $166,860Net Assets 2024: $166,8602024

Highlighted filing

2011

Assets$13,082
Liabilities-
Net Assets$13,082

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $102,750Expenses 2010: $101,518Net Income 2010: $1,2322010Revenue 2011: $82,000Expenses 2011: $90,188Net Income 2011: -$8,1882011Revenue 2012: $77,000Expenses 2012: $69,924Net Income 2012: $7,0762012Revenue 2013: $73,720Expenses 2013: $89,207Net Income 2013: -$15,4872013Revenue 2014: $83,720Expenses 2014: $76,894Net Income 2014: $6,8262014Revenue 2015: $97,175Expenses 2015: $100,444Net Income 2015: -$3,2692015Revenue 2016: $132,887Expenses 2016: $128,294Net Income 2016: $4,5932016Revenue 2017: $111,090Expenses 2017: $94,381Net Income 2017: $16,7092017Revenue 2018: $123,360Expenses 2018: $149,792Net Income 2018: -$26,4322018Revenue 2019: $150,343Expenses 2019: $132,662Net Income 2019: $17,6812019Revenue 2020: $117,631Expenses 2020: $94,304Net Income 2020: $23,3272020Revenue 2021: $187,740Expenses 2021: $154,784Net Income 2021: $32,9562021Revenue 2022: $147,596Expenses 2022: $107,404Net Income 2022: $40,1922022Revenue 2023: $198,695Expenses 2023: $168,571Net Income 2023: $30,1242023Revenue 2024: $153,809Expenses 2024: $134,327Net Income 2024: $19,4822024

Highlighted filing

2011

Revenue$82,000
Expenses$90,188
Net Income-$8,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promotion of thomson-mcduffie county

Filing and Contact Details

Filer

EIN
26-1498023
Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH VANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE ZUPAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JARVIS MCNAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EPP WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTI MUNNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RILEY STAMEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JENNIE BUTTRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BRENDA BETTROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MARTHA TEEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose0PROMOTION OF THOMSON-MCDUFFIE COUNTY
IRS990EZ/PrintingPublicationsPostage04760
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE BUSINESS, TOURISM AND COOPERATION OF BUSINESSES BY ATTRACTING CONVENTIONS, SEMINARS, INDUSTRY, AND VISITORS.
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IRS990EZ/WebSite0www.exploremcduffiecounty.com
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING EXPENSE 37738. DUES AND FEES 1320. MISCELLANEOUS 409. PROMOTION EXPENSE 30888. SCHOOLS & EDUCATION 375. TRAVEL EXPENSE 1595. TRAVEL EXPENSE FURNITURE & FIXTURES
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030824
ReturnHeader/Preparer/Name0JASON A SMITH CPA
ReturnHeader/Preparer/Phone07065957992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T07:56:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.54$1.34$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.99$1.69$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.48$1.07$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.88$1.55$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.18$0.94$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.50$1.33$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.23$1.50$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.11$0.94$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.33$1.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.97$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.84$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.74$0.89$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.77$0.70$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.82$0.90$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.03$1.02$0.01