Civic Intelligence

Stevens Point Area Convention & Visitors Bureau Inc

990 • Fiscal year 2017 • EIN 39-1546572

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$732,236

Up $63,229 (+9.5%) from 2016

Net Assets

Up

$723,832

Up $61,871 (+9.3%) from 2016

Liabilities

Up

$8,404

Up $1,358 (+19%) from 2016

Revenue

Up

$655,679

Up $37,285 (+6.0%) from 2016

Expenses

Down

$598,812

Down $2,990 (-0.5%) from 2016

Net Income

Up

$56,867

Up $40,275 (+243%) from 2016

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

2017

Assets$732,236
Liabilities$8,404
Net Assets$723,832

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

2017

Revenue$655,679
Expenses$598,812
Net Income$56,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$657,635
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$325,968$379,811▲ $53,843
Land, Buildings, and Equipment, Net$333,983$326,560▼ $7,423
Cash and Non-Interest-Bearing Accounts$9,056$25,865▲ $16,809
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$669,007$732,236▲ $63,229
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,046$8,404▲ $1,358
Total Liabilities$7,046$8,404▲ $1,358
Net Assets / Fund Balance
Unrestricted Net Assets$661,961$723,832▲ $61,871
Total Net Assets Fund Balance$661,961$723,832▲ $61,871
Total Liabilities and Net Assets / Fund Balance$669,007$732,236▲ $63,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,559$167,287$342,846
Land$131,231-$131,231
Other Land Buildings$7,560$30,618$38,178
Equipment$6,903$29,206$36,109
Leasehold Improvements$5,307$3,270$8,577
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy BostonChair
Pete TheisenVice Chair
Brad DucksworthDirector
Debbie WerraDirector
Eric FreundDirector
Greg WrightDirector
Jared RedfieldDirector
Julie MorrowDirector
Mike JamesDirector
Mike WizaDirector
Mikhail SalienkoDirector
Peg LewellinDirector
Phil IdsvoogDirector
Sarah Jo MoreDirector
Todd KuckkahnDirector
Tom DaviesDirector
Tom SchraderDirector
Noall SilvesterSecretary
Richard HoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,645
Program Service Revenue
$0
Investment Income
$3,678
Other Revenue
$-1,644
All Other Contributions
$653,645
Change in Net Assets
$56,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,485
Salaries, Compensation, and Employee Benefits$268,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,459--$210,459
Advertising$203,412--$203,412
Other Employee Benefits$36,514--$36,514
Conferences and Meetings$32,791--$32,791
All Other Expenses$15,981--$15,981
Payroll Taxes$15,780--$15,780
Depreciation Depletion$15,093--$15,093
Other Expenses$7,646--$7,646
Travel$7,588--$7,588
Office Expenses$6,859--$6,859
Pension Plan Contributions$5,574--$5,574
Insurance$3,682--$3,682
Fees for Services Accounting$3,304--$3,304
Fees for Services Other$2,494--$2,494
Fees for Services Legal$1,900--$1,900
Total Functional Expenses$598,812$0$0$598,812
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
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
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
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
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
15
Employees
15

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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0657635
IRS990/GrossSalesOfInventoryAmt0312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03682
IRS990/InsuranceGrp/TotalAmt03682
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03678
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326560
IRS990/LandBldgEquipCostOrOtherBssAmt0556941
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTING STEVENS POINT AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0661961
IRS990/NetAssetsOrFundBalancesEOYAmt0723832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1644
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06859
IRS990/OfficeExpensesGrp/TotalAmt06859
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036514
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt010776
IRS990/OtherExpensesGrp/ProgramServicesAmt19516
IRS990/OtherExpensesGrp/ProgramServicesAmt29443
IRS990/OtherExpensesGrp/ProgramServicesAmt37646
IRS990/OtherExpensesGrp/TotalAmt010776
IRS990/OtherExpensesGrp/TotalAmt19516
IRS990/OtherExpensesGrp/TotalAmt29443
IRS990/OtherExpensesGrp/TotalAmt37646
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015780
IRS990/PayrollTaxesGrp/TotalAmt015780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05574
IRS990/PensionPlanContributionsGrp/TotalAmt05574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615546
IRS990/PYInvestmentIncomeAmt02617
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348031
IRS990/PYOtherRevenueAmt0231
IRS990/PYRevenuesLessExpensesAmt016592
IRS990/PYSalariesCompEmpBnftPaidAmt0253771
IRS990/PYTotalExpensesAmt0601802
IRS990/PYTotalRevenueAmt0618394
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056867
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342846
IRS990ScheduleD/EquipmentGrp/BookValueAmt06903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036109
IRS990ScheduleD/LandGrp/BookValueAmt0131231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPRESENTATIVE OF THE BOARD OF DIRECTORS REVIEWED FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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
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