Civic Intelligence

Greater Pocatello Convention & Visitor Bureau Inc

990EZ • Fiscal year 2017 • EIN 27-1288081

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 20, 2018

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

96th percentile

0.91x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

1.54x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$17,890

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$309,374

Up $80,645 (+35%) from 2016

Net Assets

Down

$26,747

Down $24,441 (-48%) from 2016

Liabilities

Up

$282,627

Up $105,086 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Up

$184,039

Up $26,581 (+17%) from 2016

Expenses

Up

$208,480

Up $62,968 (+43%) from 2016

Net Income

Down

-$24,441

Down $36,387 (-305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$309,374
Liabilities$282,627
Net Assets$26,747
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$184,039
Expenses$208,480
Net Income-$24,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.1
Gross Receipts
$184,039
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BIRGITTA BRIGHTSecretary/TrPT$17,369$521$17,890
DANA HILLMANVice Chairma-$0--
STEPHANIE PALAGIChair-$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
2018-03-20
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 16

“Expenses advertising and promotion 126,529 office 6,126 conferences/meetings 29,911 insurance 500 dues and subscriptions 575 miscellaneous 115 total 163,756”

Form 990-ez, Part II, Line 24

“Grants receivable 183,419 296,566 accounts receivable 1,071 477 office equipment 2,571 2,571 less accumulated depreciation 2,571 2,571 total 184,490 297,043”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 22,157 58,337 unearned grant funds 155,383 224,290 rounding 1 0”

Raw XML Appendix102 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/BOYAmt044239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184032
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042924
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0309374
IRS990EZ/GrossReceiptsAmt0184039
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026747
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA HILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE PALAGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BIRGITTA BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0184490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0297043
IRS990EZ/OtherExpensesTotalAmt0163756
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/BOYAmt0177541
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0282627
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0208480
IRS990EZ/TotalRevenueAmt0184039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISITPOCATELLO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 126,529 OFFICE 6,126 CONFERENCES/MEETINGS 29,911 INSURANCE 500 DUES AND SUBSCRIPTIONS 575 MISCELLANEOUS 115 TOTAL 163,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 183,419 296,566 ACCOUNTS RECEIVABLE 1,071 477 OFFICE EQUIPMENT 2,571 2,571 LESS ACCUMULATED DEPRECIATION 2,571 2,571 TOTAL 184,490 297,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,157 58,337 UNEARNED GRANT FUNDS 155,383 224,290 ROUNDING 1 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PALAGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084797659
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02ADF0007D9EE1EA41B093D270FD2876051200C8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ADF0007D9EE1EA41B093D270FD2876051200C8E
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/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T MOSS
ReturnHeader/ReturnTs02018-04-03T14:52:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,374
Liabilities
$282,627
Net assets
$26,747
Revenue
$184,039
Expenses
$208,480
Net income
-$24,441
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