Civic Intelligence

Stevens Point Area Convention & Visitors Bureau Inc

990 • Fiscal year 2015 • EIN 39-1546572

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.25x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$789,755

Up $48,152 (+6.5%) from 2014

Net Assets

Up

$644,401

Up $61,043 (+10%) from 2014

Liabilities

Down

$145,354

Down $12,891 (-8.1%) from 2014

Revenue

Up

$588,067

Up $27,538 (+4.9%) from 2014

Expenses

Down

$524,433

Down $6,839 (-1.3%) from 2014

Net Income

Up

$63,634

Up $34,377 (+118%) from 2014

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

2015

Assets$789,755
Liabilities$145,354
Net Assets$644,401

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

2015

Revenue$588,067
Expenses$524,433
Net Income$63,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.0
Gross Receipts
$588,067
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
Savings and Temporary Cash Investments$341,252$404,889▲ $63,637
Land, Buildings, and Equipment, Net$356,416$344,248▼ $12,168
Cash and Non-Interest-Bearing Accounts$43,935$40,618▼ $3,317
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$741,603$789,755▲ $48,152
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,998$139,100▼ $15,898
Accounts Payable and Accrued Expenses$3,247$6,254▲ $3,007
Total Liabilities$158,245$145,354▼ $12,891
Net Assets / Fund Balance
Unrestricted Net Assets$583,358$644,401▲ $61,043
Total Net Assets Fund Balance$583,358$644,401▲ $61,043
Total Liabilities and Net Assets / Fund Balance$741,603$789,755▲ $48,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,438$149,517$339,955
Land$131,231-$131,231
Equipment$7,991$28,118$36,109
Other Land Buildings$10,591$23,579$34,170
Leasehold Improvements$3,997$3,867$7,864
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy BostonChair
Ann HuntoonVice Chair
Layne CozzolinoVice Chair
Debbie WerraDirector
Eric FreundDirector
Greg WrightDirector
Jared RedfieldDirector
Julie MorrowDirector
Mike JamesDirector
Mike WizaDirector
Mikhail SalienkoDirector
Noali SilvesterDirector
Peg LewellinDirector
Phil IdsvoogDirector
Rakesh PatelDirector
Tim KarcheskiDirector
Todd KuckkahnDirector
Tom DaviesDirector
Tom SchraderDirector
Wayne SorensonDirector
Pete TheisenSecretary
Richard HoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,289
Program Service Revenue
$0
Investment Income
$3,422
Other Revenue
$356
All Other Contributions
$584,289
Change in Net Assets
$63,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,019
Salaries, Compensation, and Employee Benefits$242,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,079--$188,079
Advertising$133,550--$133,550
Conferences and Meetings$45,552--$45,552
Other Employee Benefits$34,938--$34,938
Depreciation Depletion$15,178--$15,178
All Other Expenses$14,648--$14,648
Payroll Taxes$14,465--$14,465
Interest$9,196--$9,196
Travel$8,188--$8,188
Other Expenses$7,131--$7,131
Pension Plan Contributions$4,932--$4,932
Insurance$4,709--$4,709
Office Expenses$4,597--$4,597
Fees for Services Legal$3,360--$3,360
Fees for Services Accounting$2,737--$2,737
Fees for Services Other$1,575--$1,575
Total Functional Expenses$524,433$0$0$524,433
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
12
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0588067
IRS990/GrossSalesOfInventoryAmt0356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04709
IRS990/InsuranceGrp/TotalAmt04709
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09196
IRS990/InterestGrp/TotalAmt09196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02360
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03422
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344248
IRS990/LandBldgEquipCostOrOtherBssAmt0549329
IRS990/LegalDomicileStateCd0WI
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/BOYAmt0154998
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139100
IRS990/NetAssetsOrFundBalancesBOYAmt0583358
IRS990/NetAssetsOrFundBalancesEOYAmt0644401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0356
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04597
IRS990/OfficeExpensesGrp/TotalAmt04597
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034938
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt012542
IRS990/OtherExpensesGrp/ProgramServicesAmt111902
IRS990/OtherExpensesGrp/ProgramServicesAmt27154
IRS990/OtherExpensesGrp/ProgramServicesAmt37131
IRS990/OtherExpensesGrp/TotalAmt012542
IRS990/OtherExpensesGrp/TotalAmt111902
IRS990/OtherExpensesGrp/TotalAmt27154
IRS990/OtherExpensesGrp/TotalAmt37131
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188079
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014465
IRS990/PayrollTaxesGrp/TotalAmt014465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04932
IRS990/PensionPlanContributionsGrp/TotalAmt04932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313488
IRS990/PYOtherRevenueAmt0158
IRS990/PYRevenuesLessExpensesAmt029257
IRS990/PYSalariesCompEmpBnftPaidAmt0217784
IRS990/PYTotalExpensesAmt0531272
IRS990/PYTotalRevenueAmt0560529
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063634
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404889

Document Assets

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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
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$0.59$0.52$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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