Civic Intelligence

Stevens Point Area Convention & Visitors Bureau Inc

990 • Fiscal year 2014 • EIN 39-1546572

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

340 Division Street NorthStevens Point, WI 54481

(715) 344-2556

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.28x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$741,603

Up $12,933 (+1.8%) from 2013

Net Assets

Up

$583,358

Up $28,571 (+5.1%) from 2013

Liabilities

Down

$158,245

Down $15,638 (-9.0%) from 2013

Revenue

Up

$560,529

Up $25,997 (+4.9%) from 2013

Expenses

Up

$531,272

Up $45,714 (+9.4%) from 2013

Net Income

Down

$29,257

Down $19,717 (-40%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $658,067Liabilities 2010: $223,665Net Assets 2010: $434,4022010Assets 2011: $650,176Liabilities 2011: $200,988Net Assets 2011: $449,1882011Assets 2012: $687,597Liabilities 2012: $188,034Net Assets 2012: $499,5632012Assets 2013: $728,670Liabilities 2013: $173,883Net Assets 2013: $554,7872013Assets 2014: $741,603Liabilities 2014: $158,245Net Assets 2014: $583,3582014Assets 2015: $789,755Liabilities 2015: $145,354Net Assets 2015: $644,4012015Assets 2016: $669,007Liabilities 2016: $7,046Net Assets 2016: $661,9612016Assets 2017: $732,236Liabilities 2017: $8,404Net Assets 2017: $723,8322017Assets 2018: $752,468Liabilities 2018: $10,983Net Assets 2018: $741,4852018Assets 2019: $651,930Liabilities 2019: $8,786Net Assets 2019: $643,1442019Assets 2020: $847,493Liabilities 2020: $16,695Net Assets 2020: $830,7982020Assets 2021: $1,066,334Liabilities 2021: $1,919Net Assets 2021: $1,064,4152021Assets 2022: $1,376,815Liabilities 2022: $8,377Net Assets 2022: $1,368,4382022Assets 2023: $1,537,814Liabilities 2023: $3,033Net Assets 2023: $1,534,7812023Assets 2024: $1,533,213Liabilities 2024: $2,827Net Assets 2024: $1,530,3862024

Highlighted filing

2014

Assets$741,603
Liabilities$158,245
Net Assets$583,358

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $410,6952010Expenses 2011: $444,5082011Expenses 2012: $403,3982012Revenue 2013: $534,532Expenses 2013: $485,558Net Income 2013: $48,9742013Revenue 2014: $560,529Expenses 2014: $531,272Net Income 2014: $29,2572014Revenue 2015: $588,067Expenses 2015: $524,433Net Income 2015: $63,6342015Revenue 2016: $618,394Expenses 2016: $601,802Net Income 2016: $16,5922016Revenue 2017: $655,679Expenses 2017: $598,812Net Income 2017: $56,8672017Revenue 2018: $760,106Expenses 2018: $733,889Net Income 2018: $26,2172018Revenue 2019: $752,344Expenses 2019: $927,042Net Income 2019: -$174,6982019Revenue 2020: $794,935Expenses 2020: $616,205Net Income 2020: $178,7302020Revenue 2021: $734,883Expenses 2021: $506,099Net Income 2021: $228,7842021Revenue 2022: $1,201,090Expenses 2022: $888,308Net Income 2022: $312,7822022Revenue 2023: $1,012,572Expenses 2023: $929,348Net Income 2023: $83,2242023Revenue 2024: $733,033Expenses 2024: $784,824Net Income 2024: -$51,7912024

Highlighted filing

2014

Revenue$560,529
Expenses$531,272
Net Income$29,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$560,753
Mission and Program Overview

Mission

The stevens point area convention and visitors bureau is an economic and community development organization whose purpose is to expand portage county's economy by attracting conventions, sporting events and leisure tourists to portage county.

Promoting stevens point area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,895$356,416▲ $5,521
Savings and Temporary Cash Investments$340,529$341,252▲ $723
Cash and Non-Interest-Bearing Accounts$37,246$43,935▲ $6,689
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$728,670$741,603▲ $12,933
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,010$154,998▼ $16,012
Accounts Payable and Accrued Expenses$2,873$3,247▲ $374
Total Liabilities$173,883$158,245▼ $15,638
Net Assets / Fund Balance
Unrestricted Net Assets$554,787$583,358▲ $28,571
Total Net Assets Fund Balance$554,787$583,358▲ $28,571
Total Liabilities and Net Assets / Fund Balance$728,670$741,603▲ $12,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,151$140,804$339,955
Land$131,231-$131,231
Equipment$9,411$26,698$36,109
Other Land Buildings$12,336$20,871$33,207
Leasehold Improvements$4,287$3,180$7,467
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$557,219
Program Service Revenue
$0
Investment Income
$3,152
Other Revenue
$158
All Other Contributions
$557,219
Change in Net Assets
$29,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,488
Salaries, Compensation, and Employee Benefits$217,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$183,979--$183,979
Other Salaries and Wages$175,832--$175,832
Other Employee Benefits$23,275--$23,275
Conferences and Meetings$20,683--$20,683
All Other Expenses$17,062--$17,062
Depreciation Depletion$15,304--$15,304
Payroll Taxes$13,321--$13,321
Interest$11,150--$11,150
Other Expenses$8,220--$8,220
Travel$7,328--$7,328
Office Expenses$6,710--$6,710
Pension Plan Contributions$5,356--$5,356
Insurance$4,117--$4,117
Fees for Services Accounting$2,512--$2,512
Total Functional Expenses$531,272$0$0$531,272
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Representative of the board of directors reviewed form 990 before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Policies are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Stevens Point Area Convention &
EIN
39-1546572
Phone
7153442556
Address
340 DIVISION STREET NORTH, STEVENS POINT, WI 54481

Signing Officer

Name
Sara Brish
Title
Executive Director
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
14
Volunteers
7

Preparer

Firm
Accounting Workshop SC
Address
5001 Heffron St, Stevens Point, WI 54481-5094
Preparer
Jeffrey J Kropp CPA
Phone
7153412911
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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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-224
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0560753
IRS990/GrossSalesOfInventoryAmt0158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04117
IRS990/InsuranceGrp/TotalAmt04117
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt011150
IRS990/InterestGrp/TotalAmt011150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03376
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356416
IRS990/LandBldgEquipCostOrOtherBssAmt0547969
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0224
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTING STEVENS POINT AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154998
IRS990/NetAssetsOrFundBalancesBOYAmt0554787
IRS990/NetAssetsOrFundBalancesEOYAmt0583358
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0158
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0158
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06710
IRS990/OfficeExpensesGrp/TotalAmt06710
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023275
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt013652
IRS990/OtherExpensesGrp/ProgramServicesAmt112933
IRS990/OtherExpensesGrp/ProgramServicesAmt29838
IRS990/OtherExpensesGrp/ProgramServicesAmt38220
IRS990/OtherExpensesGrp/TotalAmt013652
IRS990/OtherExpensesGrp/TotalAmt112933
IRS990/OtherExpensesGrp/TotalAmt29838
IRS990/OtherExpensesGrp/TotalAmt38220
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013321
IRS990/PayrollTaxesGrp/TotalAmt013321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05356
IRS990/PensionPlanContributionsGrp/TotalAmt05356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279501
IRS990/PYOtherRevenueAmt0359
IRS990/PYRevenuesLessExpensesAmt048974
IRS990/PYSalariesCompEmpBnftPaidAmt0206057
IRS990/PYTotalExpensesAmt0485558
IRS990/PYTotalRevenueAmt0534532
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029257
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339955
IRS990ScheduleD/EquipmentGrp/BookValueAmt09411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036109
IRS990ScheduleD/LandGrp/BookValueAmt0131231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04287

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.73$0.78$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.53$1.01$0.93$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$1.20$0.89$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.06$0.73$0.51$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.79$0.62$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.75$0.93$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.76$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.66$0.60$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.62$0.60$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.15$0.64$0.59$0.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$0.56$0.53$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.17$0.55$0.53$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.20$0.45$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.22$0.43$0.41