Civic Intelligence

Greater Madison Convention & Visitors Bureau Inc

990 • Fiscal year 2012 • EIN 39-1174876

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.VISITMADISON.COM

View Organization Page

615 East Washington Avenue53703
Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,244,882

Up $168,111 (+8.1%) from 2011

Net Assets

Up

$1,616,525

Up $214,596 (+15%) from 2011

Liabilities

Down

$628,357

Down $46,485 (-6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,658,419

Up $123,927 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,879,302Liabilities 2010: $650,502Net Assets 2010: $1,228,8002010Assets 2011: $2,076,771Liabilities 2011: $674,842Net Assets 2011: $1,401,9292011Assets 2012: $2,244,882Liabilities 2012: $628,357Net Assets 2012: $1,616,5252012Assets 2013: $3,170,812Liabilities 2013: $664,298Net Assets 2013: $2,506,5142013Assets 2014: $3,588,655Liabilities 2014: $675,025Net Assets 2014: $2,913,6302014Assets 2015: $4,147,928Liabilities 2015: $847,351Net Assets 2015: $3,300,5772015Assets 2016: $4,494,937Liabilities 2016: $1,005,453Net Assets 2016: $3,489,4842016Assets 2017: $5,145,877Liabilities 2017: $855,051Net Assets 2017: $4,290,8262017Assets 2018: $6,223,849Liabilities 2018: $993,170Net Assets 2018: $5,230,6792018Assets 2019: $7,223,459Liabilities 2019: $1,617,623Net Assets 2019: $5,605,8362019Assets 2020: $7,711,633Liabilities 2020: $1,139,537Net Assets 2020: $6,572,0962020Assets 2021: $9,355,214Liabilities 2021: $832,003Net Assets 2021: $8,523,2112021Assets 2022: $10,029,762Liabilities 2022: $1,982,916Net Assets 2022: $8,046,8462022Assets 2023: $9,919,550Liabilities 2023: $1,578,965Net Assets 2023: $8,340,5852023Assets 2024: $9,967,082Liabilities 2024: $1,324,111Net Assets 2024: $8,642,9712024

Highlighted filing

2012

Assets$2,244,882
Liabilities$628,357
Net Assets$1,616,525
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,336,5992010Expenses 2011: $2,534,4922011Expenses 2012: $2,658,4192012Revenue 2013: $3,810,327Expenses 2013: $2,945,229Net Income 2013: $865,0982013Revenue 2014: $3,368,003Expenses 2014: $2,964,655Net Income 2014: $403,3482014Revenue 2015: $3,793,765Expenses 2015: $3,372,753Net Income 2015: $421,0122015Revenue 2016: $4,524,291Expenses 2016: $4,345,339Net Income 2016: $178,9522016Revenue 2017: $4,791,731Expenses 2017: $4,024,073Net Income 2017: $767,6582017Revenue 2018: $5,535,858Expenses 2018: $4,542,001Net Income 2018: $993,8572018Revenue 2019: $6,445,962Expenses 2019: $6,081,503Net Income 2019: $364,4592019Revenue 2020: $4,933,152Expenses 2020: $3,988,891Net Income 2020: $944,2612020Revenue 2021: $6,354,220Expenses 2021: $4,408,787Net Income 2021: $1,945,4332021Revenue 2022: $6,133,257Expenses 2022: $6,609,622Net Income 2022: -$476,3652022Revenue 2023: $7,273,844Expenses 2023: $6,980,105Net Income 2023: $293,7392023Revenue 2024: $7,998,668Expenses 2024: $7,696,283Net Income 2024: $302,3852024

Highlighted filing

2012

Revenue-
Expenses$2,658,419
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$2,845,900
Mission and Program Overview

Mission

Destination promotion to conventions, sporting events, and leisure travel.

Major Activities

Activity 2
Convention services - services to meeting planners, conventions, including delegate housing, program planning assistance, and provision of meeting supplies.
Activity 3
Sales - direct and indirect sales to convention and meeting planners, group tour operations, tourists, and local businesses.
Filing and Contact Details

Filer

EIN
39-1174876
Raw XML AppendixShowing 400 of 557 raw XML fields

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IRS990/SalariesEtcPriorYear01544794
IRS990/SavingsAndTempCashInvestments/BOY0763589
IRS990/SavingsAndTempCashInvestments/EOY01484310
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Equipment/BookValue08787
IRS990ScheduleD/Equipment/Depreciation0150148
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0158935
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CITY OF MADISON CONTRACTED WITH THE ORGANIZATION TO ADMINISTER A PROGRAM TO PROVIDE RENT, SHUTTLE, OR EVENT SUBSIDIES TO GROUPS BOOKING AT MONONA TERRACE FOR CITY WIDE CONVENTIONS. THE ORGANIZATION ACCOUNTS FOR THE RECEIPT AND DISBURSEMENT OF FUNDS FOR THIS PROGRAM AS AGENCY TRANSACTIONS SINCE THE ORGANIZATION DOES NOT HAVE VARIANCE POWER FOR THESE FUNDS. A COMMITTEE COMPRISED PRIMARILY OF INDIVIDUALS UNRELATED TO THE ORGANIZATION HAS AUTHORITY OVER THE ASSISTANCE FUNDS AVAILABLE. ALSO, DANE COUNTY HAS CONTRACTED WITH THE ORGANIZATION TO ADMINISTER A PROGRAM TO PROVIDE GRANTS FOR CAPITAL IMPROVEMENTS RELATED TO SPORTS TOURISM AND A PROGRAM TO PROVIDE MARKETING INCENTIVES TO ATTRACT SPORTS TOURISM EVENTS IN DANE COUNTY. THE ORGANIZATION REVIEWS GRANT APPLICATIONS AND FORWARDS RECOMMENDATIONS TO THE DANE COUNTY PERSONNEL AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE ORGANIZATION ACCOUNTS FOR THE RECEIPT AND DISBURSEMENT OF FUNDS FOR THESE PROGRAMS AS AGENCY TRANSACTIONS SINCE THE ORGANIZATION DOES NOT HAVE FINAL APPROVAL OF THE USE OF THESE FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation087306
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis087306
IRS990ScheduleD/TotalOfBookValueLandBuildings08787
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ONLY GRANT MADE BY THE ORGANIZATION WAS TO A RELATED ORGANIZATION WITH A COMMON MISSION. THE ORGANIZATIONS HAVE COMMON MANAGEMENT PERSONNEL WHICH PROVIDES MONITORING.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10615 EAST WASHINGTON AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0MADISON
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode053703
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance025000
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0FORGIVENESS OF OPERATING ADVANCES
IRS990ScheduleI/RecipientTable/EINOfRecipient0201127385
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0ACTUAL COST
IRS990ScheduleI/RecipientTable/PurposeOfGrant0COSTS INCURRED ON BEHALF OF RELATED ORG. WITH COMMON MISSION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SPIRIT OF GREATER MADISON INC
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,244,882
Liabilities
$628,357
Net assets
$1,616,525
Revenue
-
Expenses
$2,658,419
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$1.32$8.64$8.00$7.70$0.30
2023Detailed filing. Detailed filing data is available for this year.$9.92$1.58$8.34$7.27$6.98$0.29
2022Detailed filing. Detailed filing data is available for this year.$10.0$1.98$8.05$6.13$6.61$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.36$0.83$8.52$6.35$4.41$1.95
2020Detailed filing. Detailed filing data is available for this year.$7.71$1.14$6.57$4.93$3.99$0.94
2019Detailed filing. Detailed filing data is available for this year.$7.22$1.62$5.61$6.45$6.08$0.36
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.99$5.23$5.54$4.54$0.99
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.86$4.29$4.79$4.02$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.49$1.01$3.49$4.52$4.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.85$3.30$3.79$3.37$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.68$2.91$3.37$2.96$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.66$2.51$3.81$2.95$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.63$1.62$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.67$1.40$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.65$1.23$2.34