Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$130,159
Down $24,817 (-16%) from 2022
Net Assets
Down$129,719
Down $25,257 (-16%) from 2022
Liabilities
$440
No earlier filing loaded for comparison.
Revenue
Up$124,781
Up $70,842 (+131%) from 2022
Expenses
Up$149,486
Up $104,509 (+232%) from 2022
Net Income
Down-$24,705
Down $33,667 (-376%) from 2022
To promote local tourism
| Description | Grants | Expenses |
|---|---|---|
| Literature publication to promote tourism and maintain local tourism office - Approximately 3000 persons benefited | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tige Harless | Director | PT | $19,944 | - | $19,944 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Milt Tribute | $13,750 | $13,750 | $18,325 | $-4,575 |
| Purple Heart | $6,028 | $6,028 | - | $6,028 |
| Total Events | $39,959 | $39,959 | $18,325 | $21,634 |
“Repairs and Maintenance - 259 Supplies - 6,562 Advertising 61,670 Civic Events - 27,305 Conferences - 9,250 Part I Line 10 - Police Grant 5,000 Part I Line 20 - Prior period adjustment 552”
“Part II Line 26 - Payroll Liabilities”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Cline Business Services |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3046649639 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1021 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GILBERT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25621 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 154976 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 108845 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24705 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3280 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 154976 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130159 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39959 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143106 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 154976 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 129719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 154976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 129719 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7017 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19944 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tige Harless |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21314 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -552 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 105046 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote local tourism |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7612 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97747 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Literature publication to promote tourism and maintain local tourism office - Approximately 3000 persons benefited |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21531 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18325 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21634 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 440 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149486 |
| IRS990EZ/TotalRevenueAmt | 0 | 124781 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Milt Tribute |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Purple Heart |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Repairs and Maintenance - 259 Supplies - 6,562 Advertising 61,670 Civic Events - 27,305 Conferences - 9,250 Part I Line 10 - Police Grant 5,000 Part I Line 20 - Prior period adjustment 552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part II Line 26 - Payroll Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II Line 24 - Furniture,Fixtures, Property Development |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tige Harless |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3046649625 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gilbert CVB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILB |
| ReturnHeader/Filer/EIN | 0 | 263158836 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 700 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILBERT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25621 |
| ReturnHeader/ReturnTs | 0 | 2024-10-28T19:15:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.