Civic Intelligence

Greater Madison Convention & Visitors Bureau Inc

990 • Fiscal year 2015 • EIN 39-1174876

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.VISITMADISON.COM

View Organization Page

615 East Washington AvenueMadison, WI 53703

(608) 255-2537

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

11%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$161,705

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,147,928

Up $559,273 (+16%) from 2014

Net Assets

Up

$3,300,577

Up $386,947 (+13%) from 2014

Liabilities

Up

$847,351

Up $172,326 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$3,793,765

Up $425,762 (+13%) from 2014

Expenses

Up

$3,372,753

Up $408,098 (+14%) from 2014

Net Income

Up

$421,012

Up $17,664 (+4.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$4,147,928
Liabilities$847,351
Net Assets$3,300,577
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$3,793,765
Expenses$3,372,753
Net Income$421,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$3,863,363
Mission and Program Overview

Mission

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

To promote the greater madison area as a convention and tourist location.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,840,598$3,350,985▲ $510,387
Investments in Publicly Traded Securities$489,714$472,371▼ $17,343
Accounts Receivable$209,814$274,173▲ $64,359
Prepaid Expenses and Deferred Charges$46,750$49,399▲ $2,649
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$779$0▼ $779
Total Assets$3,588,655$4,147,928▲ $559,273
Liabilities
Deferred Revenue$334,096$356,386▲ $22,290
Accounts Payable and Accrued Expenses$121,829$298,965▲ $177,136
Escrow Account Liability$219,100$192,000▼ $27,100
Total Liabilities$675,025$847,351▲ $172,326
Net Assets / Fund Balance
Unrestricted Net Assets$2,913,630$3,300,577▲ $386,947
Total Net Assets Fund Balance$2,913,630$3,300,577▲ $386,947
Total Liabilities and Net Assets / Fund Balance$3,588,655$4,147,928▲ $559,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$158,935$158,935
Leasehold Improvements$0$87,306$87,306
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb ArcherPresident/CEOFT$130,715$30,990$161,705
Diane MorgenthalerVP Mktg & Strategic PlanningFT$128,177$10,873$139,050

Board Members and Trustees

NameTitle
Jeanette RiechersChair
Joel WeitzImmediate Past Chair
Lynn HobbieVice Chair
Susan SpringmanAt Large Director
Brewer StoufferDirector
Charlie EggenDirector
Christopher PattonDirector
Ellsworth BrownDirector
Janet SperstadDirector
Jim BradleyDirector
John MeierDirector
Jonathan BogatayDirector
Justin DohertyDirector
Mario MendozaDirector
Mark ClearDirector
Nancy Francisco-welkeDirector
Shelia StubbsDirector
Steve ScaddenDirector
Steve ZanoniDirector
Zach BrandonDirector
Chris EigenbergerDirector (term Ended March 2015)
Connie BarbianDirector (term Ended March 2015)
Vince SweeneyDirector (term Ended March 2015)
Greg FrankSecretary
Eliot ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,691,482
Investment Income
$28,936
Other Revenue
$73,347
Change in Net Assets
$421,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,124,577
Other Expenses$1,016,676
Grants and Similar Amounts Paid$231,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,572,674
Grants to Domestic Orgs---$231,500
Other Employee Benefits---$201,214
Current Officers, Directors, Trustees, and Key Employees---$162,120
Information Technology---$140,249
Payroll Taxes---$134,552
Occupancy---$115,115
All Other Expenses---$86,751
Advertising---$82,865
Conferences and Meetings---$76,521
Office Expenses---$72,642
Other Expenses---$59,686
Pension Plan Contributions---$54,017
Fees for Services Other---$32,171
Travel---$31,234
Fees for Services Accounting---$14,342
Insurance---$8,276
Fees for Service Investment Mgmnt Fees---$4,816
Fees for Services Legal---$4,375
Depreciation Depletion---$779
Total Functional Expenses$0$0$0$3,372,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Area Sports Commission IncMadison, WI501(c)(3)FOR GENERAL OPERATIONS ($135,000) AND FOR A DEVELOPMENT ASSESSMENT PLAN ($21,500).$156,500
Spirit of Greater Madison IncMadison, WI501(c)(3)For Operating Costs Incurred on Behalf of Related Org. With Common Mission for 2015-2017.$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by gmcvb management, the executive director, and a contracted financial consultant.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by length of service, salary comparison to peers, and performance review. Board chair and vice chair review performance and set salary.”

Form 990, Part VI, Section C, Line 19

“Copies made available upon request”

Filing and Contact Details

Filer

Filer Name
Greater Madison Convention & Visitors
EIN
39-1174876
Phone
6082552537
Address
615 EAST WASHINGTON AVENUE, MADISON, WI 53703

Signing Officer

Name
Deb Archer
Title
President/CEO
Phone
6082552537
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Archer
Formed
1972
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
22
Employees
55
Volunteers
0

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Randall Hackbarth
Phone
6088367500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The 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. Additionally, the organization contractually sets aside funds to incentivize organizations to book at the alliant energy center forwarding recommendations to the alliant energy center booking assistance program committee. 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25143745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26128177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (TERM ENDED MARCH 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (TERM ENDED MARCH 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (TERM ENDED MARCH 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt20IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP MKTG & STRATEGIC PLANNING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0231500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075147
IRS990/GrossReceiptsAmt03863363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0140249
IRS990/InsuranceGrp/TotalAmt08276
IRS990/InvestmentIncomeGrp/ExclusionAmt023387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0489714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0472371
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0246241
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069598
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017873
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017873
IRS990/MissionDesc0DESTINATION PROMOTION TO CONVENTIONS, SPORTING EVENTS, AND LEISURE TRAVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02913630
IRS990/NetAssetsOrFundBalancesEOYAmt03300577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05549
IRS990/NetUnrelatedBusTxblIncmAmt0-8493
IRS990/NetUnrlzdGainsLossesInvstAmt0-34065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0115115
IRS990/OfficeExpensesGrp/TotalAmt072642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201214
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1MARKET RESEARCH
IRS990/OtherExpensesGrp/Desc2PROF. & INDUSTRY DEVEL.
IRS990/OtherExpensesGrp/Desc3CUSTOMER RELATIONS
IRS990/OtherExpensesGrp/TotalAmt0105769
IRS990/OtherExpensesGrp/TotalAmt198173
IRS990/OtherExpensesGrp/TotalAmt282912
IRS990/OtherExpensesGrp/TotalAmt359686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UNION SOUTH PILOT
IRS990/OtherRevenueMiscGrp/Desc1PERIODICAL ADV. INCOME
IRS990/OtherRevenueMiscGrp/Desc2CITY OF MADISON EBA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027722
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29786
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017966
IRS990/OtherRevenueTotalAmt073347
IRS990/OtherSalariesAndWagesGrp/TotalAmt01572674
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0134552
IRS990/PensionPlanContributionsGrp/TotalAmt054017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049399
IRS990/PrincipalOfficerNm0DEB ARCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS-GOV'T
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3SHARED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03215707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03215707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327244
IRS990/ProgSrvcAccomActy2Grp/Desc0SALES - DIRECT AND INDIRECT SALES TO CONVENTION AND MEETING PLANNERS, GROUP TOUR OPERATIONS, TOURISTS, AND LOCAL BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIP SERVICES - SERVICES TO MEMBERS INCLUDING SALES REFERRALS, MARKETING, AND BUSINESS PLANNING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VISITOR SERVICES - SERVICES PROVIDED TO PROSPECTIVE VISITORS TO MADISON AND THE SURROUNDING AREA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt029603
IRS990/PYOtherExpensesAmt0917133
IRS990/PYOtherRevenueAmt087621
IRS990/PYProgramServiceRevenueAmt03250779
IRS990/PYRevenuesLessExpensesAmt0403348
IRS990/PYSalariesCompEmpBnftPaidAmt02032522
IRS990/PYTotalExpensesAmt02964655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03368003
IRS990/ReconcilationRevenueExpnssAmt0421012
IRS990/RegularMonitoringEnfrcInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,147,928
Liabilities
$847,351
Net assets
$3,300,577
Revenue
$3,793,765
Expenses
$3,372,753
Net income
$421,012
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