Civic Intelligence

Thomson-Mcduffie County Convention and Visitors Bureau Inc

990EZ • Fiscal year 2012 • EIN 26-1498023

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 28, 2013

Organization Profilewww.VisitThomsonGA.com
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-6.1%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,158

Up $7,076 (+54%) from 2011

Net Assets

Up

$20,158

Up $7,076 (+54%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$77,000

Down $5,000 (-6.1%) from 2011

Expenses

Down

$69,924

Down $20,264 (-22%) from 2011

Net Income

Up

$7,076

Up $15,264 (+186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$20,158
Liabilities-
Net Assets$20,158
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

2012

Revenue$77,000
Expenses$69,924
Net Income$7,076
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotion of thomson-mcduffie county

Filing and Contact Details

Filer

EIN
26-1498023
Raw XML Appendix143 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
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IRS990EZ/CashSavingsAndInvestments/EOY020158
IRS990EZ/ContributionsGiftsGrantsEtc077000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear07076
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts077000
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IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalancesBOY013082
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IRS990EZ/NetAssetsOrFundBalancesEOY020158
IRS990EZ/OccupancyRentUtilitiesAndMaint03378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH VANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EPP WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BONNIE MCCORKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB FLANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JARVIS MCNAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTI COWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRENDA BETTROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAT LANDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KEBEARL RIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RALPH STAFFINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BETTY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MANDY BARNHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13EX-OFFICIO
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051149
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF THOMSON-MCDUFFIE COUNTY
IRS990EZ/PrintingPublicationsPostage06572
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE BUSINESS, TOURISM AND COOPERATION OF BUSINESSES BY ATTRACTING CONVENTIONS, SEMINARS, INDUSTRY, AND VISITORS.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10149 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THOMSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030824
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH VANCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07065971000
IRS990EZ/TotalAssets/BOY013082
IRS990EZ/TotalAssets/EOY020158
IRS990EZ/TotalExpenses069924
IRS990EZ/TotalRevenue077000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.exploremcduffiecounty.com
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING EXPENSE 20330. DUES AND FEES 2103. FURNITURE & EQUIPMENT 1331. MISCELLANEOUS 1504. PROMOTION EXPENSE 24396. TRAINING & EDUCATION 350. TRAVEL EXPENSE 1135.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261498023
ReturnHeader/Filer/Name/BusinessNameLine10THOMSON MCDUFFIE CO CONVENTION & VISITORS BUREAU
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone07065971000
ReturnHeader/Filer/USAddress/AddressLine10149 MAIN STREET
ReturnHeader/Filer/USAddress/City0THOMSON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030824
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-28
ReturnHeader/Officer/Name0ELIZABETH VANCE
ReturnHeader/Officer/Phone07065971000
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10F LEWIS SMITH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1760
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THOMSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030824
ReturnHeader/Preparer/Name0JASON A SMITH CPA
ReturnHeader/Preparer/Phone07065957992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T13:12:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,158
Liabilities
-
Net assets
$20,158
Revenue
$77,000
Expenses
$69,924
Net income
$7,076
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