Civic Intelligence

Thomson-Mcduffie County Convention and Visitors Bureau Inc

990EZ • Fiscal year 2016 • EIN 26-1498023

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization Profilewww.exploremcduffiecounty.com
149 Main StreetThomson, GA 30824

(706) 597-1000

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,821

Up $4,593 (+56%) from 2015

Net Assets

Up

$12,821

Up $4,593 (+56%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$132,887

Up $35,712 (+37%) from 2015

Expenses

Up

$128,294

Up $27,850 (+28%) from 2015

Net Income

Up

$4,593

Up $7,862 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$12,821
Liabilities-
Net Assets$12,821
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$132,887
Expenses$128,294
Net Income$4,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$132,887
Mission and Program Overview

Mission

Promotion of thomson-mcduffie county

Program Services

DescriptionGrantsExpenses
PROMOTE BUSINESS, TOURISM AND COOPERATION OF BUSINESSES BY ATTRACTING CONVENTIONS, SEMINARS, INDUSTRY, AND VISITORS.-$103,362
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH VANCEExecutive DirectorFT$0--
BONNIE MCCORKLEChairman-$0--
CAROLINE RICHARDSONBoard Member-$0--
BRAD ADAMSBoard Member-$0--
ALAN GEORGEBoard Member-$0--
LEWIS BOYKINBoard Member-$0--
KEVIN MURPHYBoard Member-$0--
RICHARD HARRINGTONBoard Member-$0--
MARK RODGERSBoard Member-$0--
RILEY STAMEYEx-Officio-$0--
MANDY BARNHARTEx-Officio-$0--
DEBBIE JONESEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
Thomson Mcduffie Co Convention & Visitors Bureau
EIN
26-1498023
Phone
7065971000
Address
149 MAIN STREET, THOMSON, GA 30824

Signing Officer

Name
Elizabeth Vance
Title
Executive Director
Phone
7065971000
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
F Lewis Smith CPA Pc
Address
P O BOX 1760, THOMSON, GA 30824
Preparer
Jason Smith CPA
Phone
7065957992
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 39843.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 557.”

Form 990EZ, Part I, Line 16

“Product development 32372.”

Form 990EZ, Part I, Line 16

“Promotion expenses 31146.”

Form 990EZ, Part I, Line 16

“Training and education 395.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 26.”

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0ELIZABETH VANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07065971000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08228
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IRS990EZ/ExcessOrDeficitForYearAmt04593
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03754
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE MCCORKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEWIS BOYKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RILEY STAMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MANDY BARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEBBIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EX-OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104339
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THOMSON-MCDUFFIE COUNTY
IRS990EZ/PrintingPublicationsPostageAmt011361
IRS990EZ/ProgramServiceRevenueAmt0122887
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BUSINESS, TOURISM AND COOPERATION OF BUSINESSES BY ATTRACTING CONVENTIONS, SEMINARS, INDUSTRY, AND VISITORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128294
IRS990EZ/TotalProgramServiceExpensesAmt0103362
IRS990EZ/TotalRevenueAmt0132887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.exploremcduffiecounty.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 39843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCT DEVELOPMENT 32372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION EXPENSES 31146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING AND EDUCATION 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL EXPENSE 26.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07065971000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMSON MCDUFFIE CO CONVENTION & VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0261498023
ReturnHeader/Filer/PhoneNum07065971000
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0THOMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080939FB03564437A9508BA4A744F1E4B218A5701
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.190.250.165
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:42:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F LEWIS SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030824
ReturnHeader/PreparerPersonGrp/PhoneNum07065957992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON SMITH CPA
ReturnHeader/ReturnTs02017-07-19T04:42:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,821
Liabilities
-
Net assets
$12,821
Revenue
$132,887
Expenses
$128,294
Net income
$4,593
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits