Civic Intelligence

Greater Clinton Area Chamber Of

990 • Fiscal year 2013 • EIN 26-3022400

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization Profile
200 S Main Street64735

(660) 885-8166

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$49,646

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$391,786

Up $83,478 (+27%) from 2012

Net Assets

Up

$272,397

Up $81,456 (+43%) from 2012

Liabilities

Up

$119,389

Up $2,022 (+1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

$521,278

No earlier filing loaded for comparison.

Expenses

Up

$510,180

Up $113,558 (+29%) from 2012

Net Income

$11,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $337,791Liabilities 2011: $125,280Net Assets 2011: $212,5112011Assets 2012: $308,308Liabilities 2012: $117,367Net Assets 2012: $190,9412012Assets 2013: $391,786Liabilities 2013: $119,389Net Assets 2013: $272,3972013Assets 2014: $329,268Liabilities 2014: $89,361Net Assets 2014: $239,9072014Assets 2015: $289,463Liabilities 2015: $66,173Net Assets 2015: $223,2902015Assets 2016: $262,987Liabilities 2016: $86,434Net Assets 2016: $176,5532016Assets 2017: $337,193Liabilities 2017: $85,451Net Assets 2017: $251,7422017Assets 2018: $380,584Liabilities 2018: $72,799Net Assets 2018: $307,7852018Assets 2019: $394,112Liabilities 2019: $32,916Net Assets 2019: $361,1962019Assets 2020: $358,005Liabilities 2020: $17,663Net Assets 2020: $340,3422020Assets 2021: $419,774Liabilities 2021: $71,173Net Assets 2021: $348,6012021Assets 2022: $382,324Liabilities 2022: $68,499Net Assets 2022: $313,8252022Assets 2023: $355,549Liabilities 2023: $73,082Net Assets 2023: $282,4672023Assets 2024: $247,737Liabilities 2024: $23,369Net Assets 2024: $224,3682024

Highlighted filing

2013

Assets$391,786
Liabilities$119,389
Net Assets$272,397
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $401,3862011Expenses 2012: $396,6222012Revenue 2013: $521,278Expenses 2013: $510,180Net Income 2013: $11,0982013Revenue 2014: $344,462Expenses 2014: $379,372Net Income 2014: -$34,9102014Revenue 2015: $337,106Expenses 2015: $353,723Net Income 2015: -$16,6172015Revenue 2016: $336,374Expenses 2016: $320,588Net Income 2016: $15,7862016Revenue 2017: $371,518Expenses 2017: $296,329Net Income 2017: $75,1892017Revenue 2018: $323,077Expenses 2018: $294,522Net Income 2018: $28,5552018Revenue 2019: $245,294Expenses 2019: $178,782Net Income 2019: $66,5122019Revenue 2020: $214,014Expenses 2020: $234,868Net Income 2020: -$20,8542020Revenue 2021: $387,978Expenses 2021: $379,719Net Income 2021: $8,2592021Revenue 2022: $285,281Expenses 2022: $320,057Net Income 2022: -$34,7762022Revenue 2023: $301,982Expenses 2023: $333,340Net Income 2023: -$31,3582023Revenue 2024: $375,330Expenses 2024: $433,429Net Income 2024: -$58,0992024

Highlighted filing

2013

Revenue$521,278
Expenses$510,180
Net Income$11,098
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$537,840
Mission and Program Overview

Mission

Promote tourism and economic development for clinton, missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$190,941$272,397▲ $81,456
Cash and Non-Interest-Bearing Accounts$225,475$242,477▲ $17,002
Accounts Receivable$34,651$49,080▲ $14,429
Land, Buildings, and Equipment, Net$26,397$48,338▲ $21,941
Savings and Temporary Cash Investments$17,619$47,663▲ $30,044
Inventories for Sale or Use$4,166$4,228▲ $62
Total Assets$308,308$391,786▲ $83,478
Liabilities
Accounts Payable and Accrued Expenses$117,367$68,196▼ $49,171
Unsecured Notes Loans Payable-$51,193-
Total Liabilities$117,367$119,389▲ $2,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,941$272,397▲ $81,456
Total Liabilities and Net Assets / Fund Balance$308,308$391,786▲ $83,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,547$18,761$38,308
Leasehold Improvements$28,791$1,854$30,645
Other Land Buildings-$580$580
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli JenkinsManagementdirectorFT$49,646$49,646

Board Members and Trustees

NameTitle
Ernie StaashelmPast President
Cynthia GlasscockPresident
Christian DelozierPresident Elect
Byron MccoyDirector
Daniel WilsonDirector
Jim CookDirector
Jim HouchenDirector
Steve BradleyDirector
Tammy NadlerDirector
Kathy ShoemakerVP Econ Development
Parker MillsVP of Design
Jarrod CampbellVP Organization
Gus WetzelVP-promotion
Revenue and Support

Revenue Composition

Contributions and Grants
$315,181
Program Service Revenue
$50,613
Investment Income
$150
Other Revenue
$155,334
All Other Contributions
$117,295
Change in Net Assets
$11,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,349
Salaries, Compensation, and Employee Benefits$140,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$130,089-$130,089
Depreciation Depletion-$11,904-$11,904
Payroll Taxes-$10,742-$10,742
All Other Expenses-$9,831-$9,831
Office Expenses-$7,903-$7,903
Insurance-$7,282-$7,282
Fees for Services Accounting-$7,070-$7,070
Conferences and Meetings-$6,866-$6,866
Other Expenses$192,961$5,210-$5,210
Travel-$2,907-$2,907
Information Technology-$1,800-$1,800
Interest-$792-$792
Total Functional Expenses$192,961$317,219$0$510,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,247
Fundraising Direct Expenses$16,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,247$32,247$8,780$23,467
Total Events$32,247$32,247$16,562$15,685
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copies of the tax return were provided to the executive board via electronic delivery.”

Governing documents etc available to public Part VI line 19

“Governing documents, financial statements and all other applicable public records of the organization are available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-3022400

Signing Officer

Name
Cynthia Glasscock
Title
President
Phone
6608858166
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
250

Preparer

Preparer
Stacy Hinkle
Phone
6608853051
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068196
IRS990/AccountsReceivableGrp/BOYAmt034651
IRS990/AccountsReceivableGrp/EOYAmt049080
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE TOURISM AND ECONOMIC DEVELOPMENT FOR CLINTON, MISSOURI
IRS990/AllOtherContributionsAmt0117295
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09831
IRS990/AllOtherExpensesGrp/TotalAmt09831
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0COCHRAN BOOKKEEPING AND TAX SERVICE
IRS990/BooksInCareOfDetail/PhoneNum06608858166
IRS990/BooksInCareOfDetail/USAddress/AddressLine10702 E OHIO ST STE 9
IRS990/BooksInCareOfDetail/USAddress/City0CLINTON
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode064735
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0225475
IRS990/CashNonInterestBearingGrp/EOYAmt0242477
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06866
IRS990/ConferencesMeetingsGrp/TotalAmt06866
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt0369349
IRS990/CYOtherRevenueAmt0155334
IRS990/CYProgramServiceRevenueAmt050613
IRS990/CYRevenuesLessExpensesAmt011098
IRS990/CYSalariesCompEmpBnftPaidAmt0140831
IRS990/CYTotalExpensesAmt0510180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0521278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011904
IRS990/DepreciationDepletionGrp/TotalAmt011904
IRS990/Desc0DEVELOP AND PROMOTE TOURISM AND CONVENTION ACTIVITIES FOR CLINTON, MISSOURI THROUGH VARIOUS INFORMATIONAL AND ADVERTISING MEDIUMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10COMMERCE INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0192961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07070
IRS990/FeesForServicesAccountingGrp/TotalAmt07070
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLI JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNIE STAASHELM
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIAN DELOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PARKER MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7JARROD CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8GUS WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM HOUCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BYRON MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMMY NADLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049646
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/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/TitleTxt0MANAGEMENTDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP ECON DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF DESIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP ORGANIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP-PROMOTION
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016562
IRS990/FundraisingGrossIncomeAmt032247
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0120000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0537840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01800
IRS990/InformationTechnologyGrp/TotalAmt01800
IRS990/InsuranceGrp/ManagementAndGeneralAmt07282
IRS990/InsuranceGrp/TotalAmt07282
IRS990/InterestGrp/ManagementAndGeneralAmt0792
IRS990/InterestGrp/TotalAmt0792
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04166
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04228
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048338
IRS990/LandBldgEquipCostOrOtherBssAmt069533
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt077886
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE TOURISM AND ECONOMIC DEVELOPMENT FOR CLINTON, MISSOURI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190941
IRS990/NetAssetsOrFundBalancesEOYAmt0272397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07903
IRS990/OfficeExpensesGrp/TotalAmt07903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFT CERTIFICATE EXPENSE
IRS990/OtherExpensesGrp/Desc1SEE ATTACHED
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25210
IRS990/OtherExpensesGrp/ProgramServicesAmt0192961
IRS990/OtherExpensesGrp/TotalAmt0108679
IRS990/OtherExpensesGrp/TotalAmt1192961
IRS990/OtherExpensesGrp/TotalAmt26144
IRS990/OtherExpensesGrp/TotalAmt35210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2OLDE GLORY DAYS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037186
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2102443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2102443
IRS990/OtherRevenueTotalAmt0139649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010742
IRS990/PayrollTaxesGrp/TotalAmt010742
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt070358
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COMM BETTERMENT ACTIVIT
IRS990/ProgramServiceRevenueGrp/Desc1TOURISM PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3AG RELATED ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SAFETY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267775
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0243866
IRS990/PYOtherRevenueAmt049102
IRS990/PYProgramServiceRevenueAmt058010
IRS990/PYRevenuesLessExpensesAmt0-21570
IRS990/PYSalariesCompEmpBnftPaidAmt0152756
IRS990/PYTotalExpensesAmt0396622
IRS990/PYTotalRevenueAmt0375052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011098
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047663
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048338
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016562
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07782
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032247
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PICADILLY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE TAX RETURN WERE PROVIDED TO THE EXECUTIVE BOARD VIA ELECTRONIC DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ALL OTHER APPLICABLE PUBLIC RECORDS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CLINTON TOURISM ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CLINTON MAIN STREET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431183034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431528229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TOURISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REVITALIZE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10200 S MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11200 S MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CLINTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CLINTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode064735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode164735
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,786
Liabilities
$119,389
Net assets
$272,397
Revenue
$521,278
Expenses
$510,180
Net income
$11,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.23$2.24$3.75$4.33$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.73$2.82$3.02$3.33$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.68$3.14$2.85$3.20$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.71$3.49$3.88$3.80$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.18$3.40$2.14$2.35$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.33$3.61$2.45$1.79$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.73$3.08$3.23$2.95$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.85$2.52$3.72$2.96$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.86$1.77$3.36$3.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.66$2.23$3.37$3.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.89$2.40$3.44$3.79$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.92$1.19$2.72$5.21$5.10$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.17$1.91$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.25$2.13$4.01