Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-1613552
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$660,562
Up $511,079 (+342%) from 2016
Net Assets
Up$474,996
Up $387,311 (+442%) from 2016
Liabilities
Up$185,566
Up $123,768 (+200%) from 2016
Revenue
Up$1,110,143
Up $252,107 (+29%) from 2016
Expenses
Down$598,042
Down $222,682 (-27%) from 2016
Net Income
Up$512,101
Up $474,789 (+1272%) from 2016
The brown county convention and visitors bureau is a marketing and service organization responsible for positively impacting the region's economy by promoting lodging and visitor expenditures. The brown county visitors center promotes local lodging properties, attractions, shops, restaurants, artists, etc. Encouraging visitors to extend their length of stay.
The brown county convention and visitors bureau is a marketing and service organization responsible for positively impacting the region's economy by promoting lodging and visitor expenditures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,696 | $364,010 | ▲ $356,314 |
| Savings and Temporary Cash Investments | $133,844 | $287,233 | ▲ $153,389 |
| Inventories for Sale or Use | $7,518 | $8,894 | ▲ $1,376 |
| Cash and Non-Interest-Bearing Accounts | $425 | $425 | → $0 |
| Total Assets | $149,483 | $660,562 | ▲ $511,079 |
| Liabilities | |||
| Escrow Account Liability | $60,776 | $185,566 | ▲ $124,790 |
| Accounts Payable and Accrued Expenses | $1,022 | - | - |
| Total Liabilities | $61,798 | $185,566 | ▲ $123,768 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,685 | $474,996 | ▲ $387,311 |
| Total Net Assets Fund Balance | $87,685 | $474,996 | ▲ $387,311 |
| Total Liabilities and Net Assets / Fund Balance | $149,483 | $660,562 | ▲ $511,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $362,594 | - | $362,594 |
| Equipment | $1,416 | $29,880 | $31,296 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Ellis | Executive Director | FT | $67,182 | $6,953 | $74,135 |
| Name | Title |
|---|---|
| Bruce Gould | President |
| Debbie Bartes | Vice-president |
| Carol Fitzgerald | Board Member |
| Doug Baird | Board Member |
| Lana Wrightsman | Board Member |
| Laura Boyer | Board Member |
| Mike Patrick | Board Member |
| Scott Rudd | Board Member |
| Tad Armstrong | Board Member |
| Vickie Blake | Board Member |
| Missy Myers | Secretary |
| Penny Scroggins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heartland Construction | Construction | 8623 W MAIN ST, French Lick, IN 47432 | $289,181 |
| Three Sixty Group | Marketing | 310 W MICHIGAN ST STE A, Indianapolis, IN 46202 | $111,576 |
| Line Item | Amount |
|---|---|
| Other Expenses | $345,499 |
| Salaries, Compensation, and Employee Benefits | $252,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $138,568 |
| Advertising | - | - | - | $117,623 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $74,135 |
| Occupancy | - | - | - | $45,289 |
| Office Expenses | - | - | - | $32,756 |
| Payroll Taxes | - | - | - | $16,513 |
| Other Employee Benefits | - | - | - | $13,544 |
| Fees for Services Other | - | - | - | $12,242 |
| Pension Plan Contributions | - | - | - | $9,783 |
| Other Expenses | - | - | - | $6,328 |
| Conferences and Meetings | - | - | - | $3,625 |
| Insurance | - | - | - | $1,863 |
| Depreciation Depletion | - | - | - | $1,620 |
| Travel | - | - | - | $1,360 |
| Interest | - | - | - | $777 |
| Total Functional Expenses | $0 | $0 | $0 | $598,042 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $598,042 |
| Total Expenses per Audited Statements | $551,451 |
| Expenses per Audited Statements | $545,237 |
| Expenses Not Reported on Financial Statements | $52,805 |
| Other Expense Adjustments | $52,805 |
| Expenses Not Reported on Form 990 | $6,214 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is presented to the board prior to filing.”
“Each board member is required to sign a written statement annually. Conflicts are discussed as they arise.”
“The executive committee of the board determines salaries for key employees by consensus.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Change in agency fund -124,790.”
“The organization presents its financial statements and form 990 on a modified cash basis of accounting.”
“The process the board takes annually in the oversight of the financial statements and selection of an independent accountant has not changed in the current year.”
“The organizations holds and administers funds and all transactions within these funds for the purposes they were designed for. The board oversee's this process to ensure the money is handled as it was intended.”
“The organization is exempt from income taxes under section 501(c)(6) of the internal revenue code and a similar provision of state law. However, the organization is subject to income tax on any unrelated business taxable income. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the organization is generally exempt from income taxes. However, the organization is required to file federal form 990 return of organization exempt from income tax which is an informational return only. The organization has filed its federal and state income tax returns for periods through december 31, 2017. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”
“Cost of goods sold 1,554.”
“Agency fund revenue 177,595. Loss on sale -4,660.”
“Cost of goods sold 1,554. Loss on sale 4,660.”
“Agency fund expenses 52,805.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BROWN COUNTY CONVENTION AND VISITORS BUREAU IS A MARKETING AND SERVICE ORGANIZATION RESPONSIBLE FOR POSITIVELY IMPACTING THE REGION'S ECONOMY BY PROMOTING LODGING AND VISITOR EXPENDITURES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8129887303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 840 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47448 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74135 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3625 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 289181 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111576 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8623 W MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 310 W MICHIGAN ST STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FRENCH LICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 47432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEARTLAND CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THREE SIXTY GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING |
| IRS990/CostOfGoodsSoldAmt | 0 | 1554 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4567 |
| IRS990/CYOtherExpensesAmt | 0 | 345499 |
| IRS990/CYOtherRevenueAmt | 0 | -175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1074790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 512101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252543 |
| IRS990/CYTotalExpensesAmt | 0 | 598042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1110143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1620 |
| IRS990/Desc | 0 | THE BROWN COUNTY VISITORS CENTER PROMOTES LOCAL LODGING PROPERTIES, ATTRACTIONS, SHOPS, RESTAURANTS, ARTISTS, ETC. ENCOURAGING VISITORS TO EXTEND THEIR LENGTH OF STAY. IN 2017 THE VISITORS CENTER SERVED APPROXIMATELY 6,000 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 60776 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 185566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12242 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6953 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE BARTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MISSY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PENNY SCROGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANA WRIGHTSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT RUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKIE BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAD ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE ELLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 67182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4660 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 40095 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1116357 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1863 |
| IRS990/InterestGrp/TotalAmt | 0 | 777 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7518 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8894 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 364010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 393890 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4660 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BROWN COUNTY CONVENTION AND VISITORS BUREAU IS A MARKETING AND SERVICE ORGANIZATION RESPONSIBLE FOR POSITIVELY IMPACTING THE REGION'S ECONOMY BY PROMOTING LODGING AND VISITOR EXPENDITURES. THE BROWN COUNTY VISITORS CENTER PROMOTES LOCAL LODGING PROPERTIES, ATTRACTIONS, SHOPS, RESTAURANTS, ARTISTS, ETC. ENCOURAGING VISITORS TO EXTEND THEIR LENGTH OF STAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474996 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4660 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4660 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -175 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -124790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13544 |
| IRS990/OtherExpensesGrp/Desc | 0 | AGENCY |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138568 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16513 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9783 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANE ELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INNKEEPERS TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROMOTIONAL REVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1050000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1050000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42830 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 535262 |
| IRS990/PYOtherRevenueAmt | 0 | 4956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 810173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285462 |
| IRS990/PYTotalExpensesAmt | 0 | 820724 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 858036 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 512101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133844 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 287233 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31296 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6214 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 52805 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 545237 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6214 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 52805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 362594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 362594 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1554 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 172935 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1554 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 172935 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 937208 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS HOLDS AND ADMINISTERS FUNDS AND ALL TRANSACTIONS WITHIN THESE FUNDS FOR THE PURPOSES THEY WERE DESIGNED FOR. THE BOARD OVERSEE'S THIS PROCESS TO ENSURE THE MONEY IS HANDLED AS IT WAS INTENDED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THE ORGANIZATION HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH DECEMBER 31, 2017. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 1,554. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | AGENCY FUND REVENUE 177,595. LOSS ON SALE -4,660. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF GOODS SOLD 1,554. LOSS ON SALE 4,660. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | AGENCY FUND EXPENSES 52,805. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 364010 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 598042 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1110143 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 938762 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 551451 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS REQUIRED TO SIGN A WRITTEN STATEMENT ANNUALLY. CONFLICTS ARE DISCUSSED AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES SALARIES FOR KEY EMPLOYEES BY CONSENSUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN AGENCY FUND -124,790. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PRESENTS ITS FINANCIAL STATEMENTS AND FORM 990 ON A MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS THE BOARD TAKES ANNUALLY IN THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 149483 |
| IRS990/TotalAssetsEOYAmt | 0 | 660562 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149483 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 660562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 40095 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 598042 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61798 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 185566 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61798 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 185566 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87685 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 474996 |
| IRS990/TotalOtherCompensationAmt | 0 | 6953 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1074790 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67182 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -4567 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1074615 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1110143 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 149483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 660562 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1360 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 87685 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 474996 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 840 |
| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47448 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BROWNCOUNTY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE ELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8129887303 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NASHVILLE BROWN COUNTY CONVENTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND VISITORS BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NASH |
| ReturnHeader/Filer/EIN | 0 | 351613552 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.