Civic Intelligence

Greater Pocatello Convention & Visitor Bureau Inc

990EZ • Fiscal year 2016 • EIN 27-1288081

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 02, 2017

Organization ProfileWWW.VISITPOCATELLO.COM
324 S MainPocatello, ID 83204

(208) 479-7659

Siviq Scores

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

Liabilities / Assets

95th percentile

0.78x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

1.13x

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

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

Net Margin

64th percentile

7.6%

Higher net margin than 64% 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

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$228,729

Up $67,961 (+42%) from 2015

Net Assets

Up

$51,188

Up $46,115 (+909%) from 2015

Liabilities

Up

$177,541

Up $21,846 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin64th percentile

Revenue

Up

$157,458

Up $33,341 (+27%) from 2015

Expenses

Up

$145,512

Up $14,738 (+11%) from 2015

Net Income

Up

$11,946

Up $18,603 (+279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2016

Assets$228,729
Liabilities$177,541
Net Assets$51,188
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$157,458
Expenses$145,512
Net Income$11,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 2, 2017
Return Version
2015v3.0
Gross Receipts
$157,458
Mission and Program Overview

Mission

Promotion of tourism in the pocatello and chubbuck area.

Program Services

DescriptionGrantsExpenses
TO PROMOTE TOURISM BY SOLICITING CONVENTIONS, MEETINGS, AND EVENTS TO THE POCATELLO/CHUBBUCK AREA.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ALLENMember-$0--
DANA HILLMANVice Chairma-$0--
STEPHANIE PALAGIChair-$0--
RAUL CANOMember-$0--
WENDY DRURYSecretary/Tr-$0--
JEFFERY GLISSENDORFMember-$0--
Filing and Contact Details

Filer

Filer Name
Greater Pocatello Convention &
EIN
27-1288081
Phone
2084797659
Address
324 S MAIN, POCATELLO, ID 83204

Signing Officer

Name
Stephanie Palagi
Title
Chair
Phone
2084797659
Signed
2017-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Jordan & Company Chartered
Address
109 N ARTHUR AVE STE 400, POCATELLO, ID 83204-3105
Preparer
Angela T Moss
Phone
2082325471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 16 total 16”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 91,325 office 1,005 conferences/meetings 19,152 insurance 500 dues and subscriptions 525 miscellaneous 555 bank fees 60 total 113,122”

Form 990-ez, Part I, Line 20

“City, county funds transferred from other npo 34,168”

Form 990-ez, Part II, Line 24

“Grants receivable 146,521 183,419 accounts receivable 0 1,071 office equipment 2,571 2,571 less accumulated depreciation 2,571 2,571 total 146,521 184,490”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 29,278 22,158 unearned grant funds 126,416 155,383”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BIRGITTA BRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum02084797659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 S MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157437
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030570
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228729
IRS990EZ/GrossReceiptsAmt0157458
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051188
IRS990EZ/OccupancyRentUtltsAndMaintAmt01820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA HILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE PALAGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAUL CANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY DRURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFERY GLISSENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0146521
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0184490
IRS990EZ/OtherChangesInNetAssetsAmt034168
IRS990EZ/OtherExpensesTotalAmt0113122
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF TOURISM IN THE POCATELLO AND CHUBBUCK AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE TOURISM BY SOLICITING CONVENTIONS, MEETINGS, AND EVENTS TO THE POCATELLO/CHUBBUCK AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0155694
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0177541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145512
IRS990EZ/TotalRevenueAmt0157458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISITPOCATELLO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 16 TOTAL 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 91,325 OFFICE 1,005 CONFERENCES/MEETINGS 19,152 INSURANCE 500 DUES AND SUBSCRIPTIONS 525 MISCELLANEOUS 555 BANK FEES 60 TOTAL 113,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CITY, COUNTY FUNDS TRANSFERRED FROM OTHER NPO 34,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE 146,521 183,419 ACCOUNTS RECEIVABLE 0 1,071 OFFICE EQUIPMENT 2,571 2,571 LESS ACCUMULATED DEPRECIATION 2,571 2,571 TOTAL 146,521 184,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,278 22,158 UNEARNED GRANT FUNDS 126,416 155,383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PALAGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084797659
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER POCATELLO CONVENTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITOR BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0271288081
ReturnHeader/Filer/PhoneNum02084797659
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 S MAIN
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820410615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N ARTHUR AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832043105
ReturnHeader/PreparerPersonGrp/PhoneNum02082325471
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T MOSS
ReturnHeader/ReturnTs02017-06-05T10:59:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$228,729
Liabilities
$177,541
Net assets
$51,188
Revenue
$157,458
Expenses
$145,512
Net income
$11,946
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