Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-1590764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$1,073,363
Up $292,781 (+38%) from 2019
Net Assets
Up$809,012
Up $155,442 (+24%) from 2019
Liabilities
Up$264,351
Up $137,339 (+108%) from 2019
Revenue
Down$1,002,661
Down $67,860 (-6.3%) from 2019
Expenses
Down$847,219
Down $181,230 (-18%) from 2019
Net Income
Up$155,442
Up $113,370 (+269%) from 2019
We are greater beloit's tourism champion using our expertise to generate positive economic impact and to create a vibrant community for residents and visitors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $465,597 | $444,031 | ▼ $21,566 |
| Land, Buildings, and Equipment, Net | $56,715 | $411,430 | ▲ $354,715 |
| Accounts Receivable | $224,476 | $194,378 | ▼ $30,098 |
| Cash and Non-Interest-Bearing Accounts | $22,286 | $13,073 | ▼ $9,213 |
| Prepaid Expenses and Deferred Charges | $11,508 | $10,451 | ▼ $1,057 |
| Total Assets | $780,582 | $1,073,363 | ▲ $292,781 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $96,003 | $122,936 | ▲ $26,933 |
| Mortgage Notes Payable Secured by Investment Property | - | $110,902 | - |
| Deferred Revenue | $27,488 | $30,513 | ▲ $3,025 |
| Grants Payable | $3,521 | - | - |
| Total Liabilities | $127,012 | $264,351 | ▲ $137,339 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $653,570 | $809,012 | ▲ $155,442 |
| Total Net Assets Fund Balance | $653,570 | $809,012 | ▲ $155,442 |
| Total Liabilities and Net Assets / Fund Balance | $780,582 | $1,073,363 | ▲ $292,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $398,527 | $77,049 | $475,576 |
| Equipment | $12,903 | $103,005 | $115,908 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Celestino Ruffini | CEO | FT | $80,617 | $8,415 | $89,032 |
| Name | Title |
|---|---|
| Spencer Waite | Chair |
| Jennifer Kodl | Vice Chair |
| Aimee Thurner | Director |
| Andrew Janke | Director |
| Ann Sitrick Joyce | Director |
| Erica Daniels | Director |
| Jacquelyn Jackson | Director |
| Jeff Gray | Director |
| Jeff Vohs | Director |
| Jessica Santillan | Director |
| Lori Luther | Director |
| Mark Preuschl | Director |
| Patricia Diduch | Director |
| Seth Frisbee | Director |
| Ted Rehl | Director |
| Jonathan Webster | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $29,583 |
| Total Noncash Contributions | 1 | $29,583 |
| Line Item | Amount |
|---|---|
| Other Expenses | $476,357 |
| Salaries, Compensation, and Employee Benefits | $370,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $262,996 | $2,055 | - | $265,051 |
| Other Salaries and Wages | $184,685 | $32,591 | - | $217,276 |
| Current Officers, Directors, Trustees, and Key Employees | $68,524 | $12,093 | - | $80,617 |
| Other Employee Benefits | $45,849 | $5,094 | - | $50,943 |
| Office Expenses | $39,519 | $6,064 | - | $45,583 |
| Occupancy | $20,892 | $20,889 | - | $41,781 |
| Depreciation Depletion | $19,160 | $3,381 | - | $22,541 |
| Payroll Taxes | $18,722 | $3,304 | - | $22,026 |
| All Other Expenses | $18,321 | $1,960 | - | $20,281 |
| Fees for Services Accounting | $6,725 | $6,724 | - | $13,449 |
| Insurance | $6,357 | $2,368 | - | $8,725 |
| Other Expenses | $7,931 | - | - | $7,931 |
| Interest | $5,958 | $1,052 | - | $7,010 |
| Conferences and Meetings | $5,520 | $615 | - | $6,135 |
| Travel | $2,174 | $243 | - | $2,417 |
| Total Functional Expenses | $748,786 | $98,433 | $0 | $847,219 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $853,439 |
| Expenses per Audited Statements | $847,219 |
| Total Expenses per Form 990 | $847,219 |
| Expenses Not Reported on Form 990 | $6,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the ceo and executive committee and approved by the board prior to filing.”
“Board members submit a written statement describing any conflicts of interest prior to becoming a member of the board and annually review, update, and resubmit the conflict of interest statement.”
“The executive committee meets, reviews the performance, and votes on the executive director's yearly increase in salary. Benchmarking is performed to ensure compensation is appropriate.”
“Governing documents are made available to interested parties upon request and are available for public inspection on the organization's website and guidestar.”
“Loss on disposal of fixed assets 6,220 loss on disposal of fixed assets -6,220”
“Beloit convention & visitors bureau, inc. Is a nonprofit organization exempt from federal and state income taxes under internal revenue code sections 501(c)(3) as other than a private foundation. As a result, there is no provision for income taxes in the financial statements. Management of beloit convention & visitors bureau, inc. Have evaluated for and determined there are no uncertain tax positions as of december 31, 2020. Beloit convention & visitors bureau, inc. Is subject to informational reporting requirements in the united states federal jurisdiction and the state of wisconsin. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. Tax returns remain open for federal examination for the past three years and state examination for the past four years. At december 31, 2020, there are no ongoing income tax audits or unresolved disputes with the various taxing authorities beloit convention & visitors bureau, inc. Currently files, or has filed, with.”
“Loss on disposal of fixed assets -6,220”
“Loss on disposal of fixed assets 6,220”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122936 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 224476 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 194378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE GREATER BELOIT'S TOURISM CHAMPION USING OUR EXPERTISE TO GENERATE POSITIVE ECONOMIC IMPACT AND TO CREATE A VIBRANT COMMUNITY FOR RESIDENTS AND VISITORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 262996 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 265051 |
| IRS990/AllOtherContributionsAmt | 0 | 95745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CELESTINO RUFFINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083654838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 656 PLEASANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELOIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12093 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80617 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5520 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6135 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 397020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5607 |
| IRS990/CYOtherExpensesAmt | 0 | 476357 |
| IRS990/CYOtherRevenueAmt | 0 | 24091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 587157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 155442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 370862 |
| IRS990/CYTotalExpensesAmt | 0 | 847219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1002661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27488 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30513 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22541 |
| IRS990/Desc | 0 | ACHIEVEMENT OF EDUCATING AND ENCOURAGING PERSONS TO VISIT, UNDERSTAND AND ENJOY THE CIVIC, CULTURAL AND RECREATIONAL FACILITIES IN THE CITY OF BELOIT, WISCONSIN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 748786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6724 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13449 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CELESTINO RUFFINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA DIDUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERICA DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW JANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SPENCER WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI LUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN SITRICK JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED REHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AIMEE THURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK PREUSCHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACQUELYN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SETH FRISBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSICA SANTILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF VOHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER KODL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6220 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 301275 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3521 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1008881 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8725 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5958 |
| IRS990/InterestGrp/TotalAmt | 0 | 7010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 613 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 411430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 591484 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6220 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE GREATER BELOIT'S TOURISM CHAMPION USING OUR EXPERTISE TO GENERATE POSITIVE ECONOMIC IMPACT AND TO CREATE A VIBRANT COMMUNITY FOR RESIDENTS AND VISITORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 110902 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 653570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 809012 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6220 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6220 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 989 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 653570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 809012 |
| IRS990/NoncashContributionsAmt | 0 | 29583 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50943 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH-PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH-SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGACY PROGRAM SPONSOR |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS-DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7931 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROMOTIONAL PARTICIPATION-SPO |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23102 |
| IRS990/OtherRevenueTotalAmt | 0 | 23102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217276 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22026 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10451 |
| IRS990/PrincipalOfficerNm | 0 | CELESTINO RUFFINI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM TAX |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 587157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 587157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97275 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19305 |
| IRS990/PYInvestmentIncomeAmt | 0 | 559 |
| IRS990/PYOtherExpensesAmt | 0 | 606620 |
| IRS990/PYOtherRevenueAmt | 0 | 27858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 944829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402524 |
| IRS990/PYTotalExpensesAmt | 0 | 1028449 |
| IRS990/PYTotalRevenueAmt | 0 | 1070521 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 465597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 444031 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | WELCOME CENTER SPONSORSHIP FEES 37,538 CO-OP ADVERTISING 2,700 REVENUE REIMBURSEMENTS 55,776 PROMOTIONAL PARTICIPATION SPONSOR 71,425 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 397020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 727697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2236 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2508813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22143 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26281 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 167439 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4724308 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 587157 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 944829 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848970 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 814178 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801477 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3996611 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 984177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1042104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 946028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 865915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4724308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4893983 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12903 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103005 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115908 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6220 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 847219 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 398527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 475576 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -6220 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -6220 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1008881 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BELOIT CONVENTION & VISITORS BUREAU, INC. IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTIONS 501(C)(3) AS OTHER THAN A PRIVATE FOUNDATION. AS A RESULT, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF BELOIT CONVENTION & VISITORS BUREAU, INC. HAVE EVALUATED FOR AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020. BELOIT CONVENTION & VISITORS BUREAU, INC. IS SUBJECT TO INFORMATIONAL REPORTING REQUIREMENTS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. TAX RETURNS REMAIN OPEN FOR FEDERAL EXAMINATION FOR THE PAST THREE YEARS AND STATE EXAMINATION FOR THE PAST FOUR YEARS. AT DECEMBER 31, 2020, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAXING AUTHORITIES BELOIT CONVENTION & VISITORS BUREAU, INC. CURRENTLY FILES, OR HAS FILED, WITH. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF FIXED ASSETS -6,220 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF FIXED ASSETS 6,220 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 411430 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 847219 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1002661 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1008881 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 853439 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN-KIND RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 29583 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE CEO AND EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SUBMIT A WRITTEN STATEMENT DESCRIBING ANY CONFLICTS OF INTEREST PRIOR TO BECOMING A MEMBER OF THE BOARD AND ANNUALLY REVIEW, UPDATE, AND RESUBMIT THE CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE MEETS, REVIEWS THE PERFORMANCE, AND VOTES ON THE EXECUTIVE DIRECTOR'S YEARLY INCREASE IN SALARY. BENCHMARKING IS PERFORMED TO ENSURE COMPENSATION IS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST AND ARE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS ON DISPOSAL OF FIXED ASSETS 6,220 LOSS ON DISPOSAL OF FIXED ASSETS -6,220 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.