Civic Intelligence

Greater Pocatello Convention & Visitor Bureau Inc

EIN 27-1288081 • 501(c)6 • Pocatello, ID

Profile

Promote tourism in the area

2695 S 5th AvePocatello, ID 83204

www.visitpocatello.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

2.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

-4.8%

Higher net margin than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$22,691

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

-0.5%

Faster asset growth than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$340,488

Down $8,449 (-2.4%) from 2023

Liabilities

Down

$266,353

Down $21,038 (-7.3%) from 2023

Net Assets

Up

$74,135

Up $12,589 (+20%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin39th percentile

Revenue

Down

$419,333

Down $55,177 (-12%) from 2023

Expenses

Down

$406,744

Down $22,488 (-5.2%) from 2023

Net Income

Down

$12,589

Down $32,689 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $6,946Net Assets 2012: $6,9462012Assets 2013: $106,373Liabilities 2013: $96,835Net Assets 2013: $9,5382013Assets 2014: $124,533Liabilities 2014: $112,803Net Assets 2014: $11,7302014Assets 2015: $160,768Liabilities 2015: $155,695Net Assets 2015: $5,0732015Assets 2016: $228,729Liabilities 2016: $177,541Net Assets 2016: $51,1882016Assets 2017: $309,374Liabilities 2017: $282,627Net Assets 2017: $26,7472017Assets 2018: $304,468Liabilities 2018: $296,297Net Assets 2018: $8,1712018Assets 2021: $300,258Liabilities 2021: $298,284Net Assets 2021: $1,9742021Assets 2022: $320,811Liabilities 2022: $304,543Net Assets 2022: $16,2682022Assets 2023: $348,937Liabilities 2023: $287,391Net Assets 2023: $61,5462023Assets 2024: $340,488Liabilities 2024: $266,353Net Assets 2024: $74,1352024

Highlighted filing

2024

Assets$340,488
Liabilities$266,353
Net Assets$74,135
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $25,267Expenses 2012: $22,966Net Income 2012: $2,3012012Revenue 2013: $8,151Expenses 2013: $5,559Net Income 2013: $2,5922013Revenue 2014: $79,399Expenses 2014: $77,207Net Income 2014: $2,1922014Revenue 2015: $124,117Expenses 2015: $130,774Net Income 2015: -$6,6572015Revenue 2016: $157,458Expenses 2016: $145,512Net Income 2016: $11,9462016Revenue 2017: $184,039Expenses 2017: $208,480Net Income 2017: -$24,4412017Revenue 2018: $180,410Expenses 2018: $198,988Net Income 2018: -$18,5782018Revenue 2021: $149,133Expenses 2021: $156,261Net Income 2021: -$7,1282021Revenue 2022: $296,263Expenses 2022: $281,969Net Income 2022: $14,2942022Revenue 2023: $474,510Expenses 2023: $429,232Net Income 2023: $45,2782023Revenue 2024: $419,333Expenses 2024: $406,744Net Income 2024: $12,5892024

Highlighted filing

2024

Revenue$419,333
Expenses$406,744
Net Income$12,589
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,488
Liabilities
$266,353
Net assets
$74,135
Revenue
$419,333
Expenses
$406,744
Net income
$12,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$2.66$0.74$4.19$4.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.49$2.87$0.62$4.75$4.29$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.21$3.05$0.16$2.96$2.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.00$2.98$0.02$1.49$1.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.04$2.96$0.08$1.80$1.99$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.09$2.83$0.27$1.84$2.08$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.78$0.51$1.57$1.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.56$0.05$1.24$1.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.13$0.12$0.79$0.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.97$0.10$0.08$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.25$0.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$419,333
Mission and Program Overview

Mission

Promotion of tourism in the pocatello and chubbuck area.

To promote tourism to the pocatello area with a focus on those traveling to stay overnight and engage in various activities in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$270,005$286,100▲ $16,095
Cash and Non-Interest-Bearing Accounts$78,932$54,388▼ $24,544
Total Assets$348,937$340,488▼ $8,449
Liabilities
Other Liabilities$253,640$234,551▼ $19,089
Accounts Payable and Accrued Expenses$33,751$31,802▼ $1,949
Total Liabilities$287,391$266,353▼ $21,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,546$74,135▲ $12,589
Total Net Assets Fund Balance$61,546$74,135▲ $12,589
Total Liabilities and Net Assets / Fund Balance$348,937$340,488▼ $8,449
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff GlissendorfChairFT$97,644$97,644

Board Members and Trustees

NameTitle
Alan JenkinsBoard Member
Ann NicholsBoard Member
Brian BladBoard Member
Crystal NelsonBoard Member
Dana HillmanBoard Member
Del MarksBoard Member
Felicia HernandezBoard Member
Joey BowersBoard Member
Leif TapanilaBoard Member
Matt HunterBoard Member
Molly BeserisBoard Member
Peter PruittBoard Member
Raul CanoBoard Member
Taylor SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$325,416
Program Service Revenue
$93,505
Investment Income
$176
Other Revenue
$236
Change in Net Assets
$12,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,892
Salaries, Compensation, and Employee Benefits$106,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$206,535
Other Salaries and Wages---$97,644
Conferences and Meetings---$21,590
Travel---$11,630
Payroll Taxes---$9,208
Office Expenses---$5,086
Fees for Services Accounting---$634
Other Expenses---$458
All Other Expenses---$225
Total Functional Expenses$0$0$0$406,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Grant Funds$240,024
Idaho Unemployment$525
Idaho Tax$-159
Payroll Liabilities$-609
Federal Tax$-1,916
Federal Unemployment$-3,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Greater Pocatello Convention &
EIN
27-1288081
Address
2695 S 5TH AVE, POCATELLO, ID 83204

Signing Officer

Name
Jeff Glissendorf
Title
Chair
Signed
2025-02-03

Organization Details

Principal Officer
Jeff Glissendorf
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Jensen Poulsen & Company Pllc
Address
PO BOX 50700, IDAHO FALLS, ID 83405-0700
Preparer
Damon Johnson
Phone
2085222295
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote tourism to the pocatello area with a focus on those traveling to stay overnight and engage in various activities in the area.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IDAHO TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FEDERAL UNEMPLOYMENT
IRS990ScheduleD/TotalLiabilityAmt0234551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE TOURISM TO THE POCATELLO AREA WITH A FOCUS ON THOSE TRAVELING TO STAY OVERNIGHT AND ENGAGE IN VARIOUS ACTIVITIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348937
IRS990/TotalAssetsEOYAmt0340488
IRS990/TotalAssetsGrp/BOYAmt0348937
IRS990/TotalAssetsGrp/EOYAmt0340488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325416
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287391
IRS990/TotalLiabilitiesEOYAmt0266353
IRS990/TotalLiabilitiesGrp/BOYAmt0287391
IRS990/TotalLiabilitiesGrp/EOYAmt0266353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074135
IRS990/TotalProgramServiceRevenueAmt093505
IRS990/TotalReportableCompFromOrgAmt097644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340488
IRS990/TravelGrp/TotalAmt011630
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF GLISSENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER POCATELLO CONVENTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0271288081
ReturnHeader/Filer/USAddress/AddressLine1Txt02695 S 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820526219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSEN POULSEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834050700
ReturnHeader/PreparerPersonGrp/PhoneNum02085222295
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMON JOHNSON
ReturnHeader/ReturnTs02025-04-23T17:35:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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