Civic Intelligence

Greater Pocatello Convention & Visitor Bureau Inc

990EZ • Fiscal year 2018 • EIN 27-1288081

Oct 01, 2017 to Sep 30, 2018 • Filed on May 22, 2019

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

97th percentile

0.97x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

1.64x

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

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

77th percentile

$22,691

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$304,468

Down $4,906 (-1.6%) from 2017

Net Assets

Down

$8,171

Down $18,576 (-69%) from 2017

Liabilities

Up

$296,297

Up $13,670 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Down

$180,410

Down $3,629 (-2.0%) from 2017

Expenses

Down

$198,988

Down $9,492 (-4.6%) from 2017

Net Income

Up

-$18,578

Up $5,863 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$304,468
Liabilities$296,297
Net Assets$8,171
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$180,410
Expenses$198,988
Net Income-$18,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$180,410
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BIRGITTA BRIGHTSecretary/TrPT$22,013$678$22,691
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
2019-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Jordan & Company Chartered
Address
109 N ARTHUR AVE STE 400, POCATELLO, ID 83204-3105
Preparer
Andrew R Smart Cpapfs
Phone
2082325471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 115,552 office 3,906 conferences/meetings 41,367 insurance 25 dues and subscriptions 380 miscellaneous 164 total 161,394”

Form 990-ez, Part II, Line 24

“Grants receivable 296,566 291,083 accounts receivable 477 0 office equipment 2,571 2,571 less accumulated depreciation 2,571 2,571 total 297,043 291,083”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 58,335 101,995 unearned grant funds 224,290 194,302 rounding 0 0”

Raw XML Appendix108 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/BOYAmt012331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013807
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0304468
IRS990EZ/GrossReceiptsAmt0180410
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08171
IRS990EZ/OccupancyRentUtltsAndMaintAmt01096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt222013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0678
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/BOYAmt0297043
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0291083
IRS990EZ/OtherExpensesTotalAmt0161394
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/SalariesOtherCompEmplBnftAmt022691
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0282625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0296297
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198988
IRS990EZ/TotalRevenueAmt0180410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISITPOCATELLO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 115,552 OFFICE 3,906 CONFERENCES/MEETINGS 41,367 INSURANCE 25 DUES AND SUBSCRIPTIONS 380 MISCELLANEOUS 164 TOTAL 161,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 296,566 291,083 ACCOUNTS RECEIVABLE 477 0 OFFICE EQUIPMENT 2,571 2,571 LESS ACCUMULATED DEPRECIATION 2,571 2,571 TOTAL 297,043 291,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 58,335 101,995 UNEARNED GRANT FUNDS 224,290 194,302 ROUNDING 0 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PALAGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084797659
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
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/AtSubmissionCreationDeviceId0933F2CB186618B3FAAAA8C940C619AE2D521F08C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0958E1A230082C9DA5C2BFDC0792B1AABE83A890B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.60.210.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:36
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/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R SMART CPAPFS
ReturnHeader/ReturnTs02019-05-23T12:08:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,468
Liabilities
$296,297
Net assets
$8,171
Revenue
$180,410
Expenses
$198,988
Net income
-$18,578
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