Civic Intelligence

Sturgeon Bay Visitor & Convention Bureau Inc.

990 • Fiscal year 2017 • EIN 39-1801595

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.STURGEONBAY.NET
36 S Third AveSturgeon Bay, WI 54235

(920) 743-6246

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.70x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,325

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$744,258

Up $101,284 (+16%) from 2016

Net Assets

Up

$349,236

Up $133,245 (+62%) from 2016

Liabilities

Down

$395,022

Down $31,961 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$561,075

Up $83,134 (+17%) from 2016

Expenses

Up

$439,826

Up $20,690 (+4.9%) from 2016

Net Income

Up

$121,249

Up $62,444 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $424,551Liabilities 2010: $292,769Net Assets 2010: $131,7822010Assets 2011: $446,322Liabilities 2011: $320,027Net Assets 2011: $126,2952011Assets 2012: $464,521Liabilities 2012: $350,157Net Assets 2012: $114,3642012Assets 2013: $491,419Liabilities 2013: $373,692Net Assets 2013: $117,7272013Assets 2014: $462,878Liabilities 2014: $338,947Net Assets 2014: $123,9312014Assets 2015: $528,579Liabilities 2015: $374,883Net Assets 2015: $153,6962015Assets 2016: $642,974Liabilities 2016: $426,983Net Assets 2016: $215,9912016Assets 2017: $744,258Liabilities 2017: $395,022Net Assets 2017: $349,2362017Assets 2018: $816,127Liabilities 2018: $455,231Net Assets 2018: $360,8962018Assets 2019: $998,250Liabilities 2019: $604,248Net Assets 2019: $394,0022019Assets 2020: $1,308,574Liabilities 2020: $727,001Net Assets 2020: $581,5732020Assets 2021: $1,130,386Liabilities 2021: $510,293Net Assets 2021: $620,0932021Assets 2022: $1,345,810Liabilities 2022: $487,147Net Assets 2022: $858,6632022Assets 2023: $1,118,331Liabilities 2023: $402,619Net Assets 2023: $715,7122023Assets 2024: $1,396,267Liabilities 2024: $443,156Net Assets 2024: $953,1112024

Highlighted filing

2017

Assets$744,258
Liabilities$395,022
Net Assets$349,236
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $425,0422010Expenses 2011: $437,0052011Expenses 2012: $426,7762012Revenue 2013: $463,715Expenses 2013: $460,350Net Income 2013: $3,3652013Revenue 2014: $440,400Expenses 2014: $432,446Net Income 2014: $7,9542014Revenue 2015: $528,310Expenses 2015: $495,447Net Income 2015: $32,8632015Revenue 2016: $477,941Expenses 2016: $419,136Net Income 2016: $58,8052016Revenue 2017: $561,075Expenses 2017: $439,826Net Income 2017: $121,2492017Revenue 2018: $473,480Expenses 2018: $452,910Net Income 2018: $20,5702018Revenue 2019: $448,428Expenses 2019: $430,314Net Income 2019: $18,1142019Revenue 2020: $1,327,617Expenses 2020: $1,147,630Net Income 2020: $179,9872020Revenue 2021: $772,731Expenses 2021: $749,091Net Income 2021: $23,6402021Revenue 2022: $994,328Expenses 2022: $733,561Net Income 2022: $260,7672022Revenue 2023: $605,923Expenses 2023: $763,639Net Income 2023: -$157,7162023Revenue 2024: $791,779Expenses 2024: $565,679Net Income 2024: $226,1002024

Highlighted filing

2017

Revenue$561,075
Expenses$439,826
Net Income$121,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$601,715
Mission and Program Overview

Mission

To market sturgeon bay as a year-round destination and to promote the city as a premier community in which to live, work, stay and play.

To market sturgeon bay as a year-round destination and to promote the city as a premier community in which to live, shop and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,039$241,858▼ $8,181
Cash and Non-Interest-Bearing Accounts$209,562$190,670▼ $18,892
Savings and Temporary Cash Investments$13,016$143,375▲ $130,359
Investments in Publicly Traded Securities$91,570$105,739▲ $14,169
Accounts Receivable$70,516$29,531▼ $40,985
Intangible Assets$689$20,593▲ $19,904
Prepaid Expenses and Deferred Charges$7,582$12,492▲ $4,910
Total Assets$642,974$744,258▲ $101,284
Liabilities
Deferred Revenue$129,708$151,029▲ $21,321
Mortgage Notes Payable Secured by Investment Property$162,095$146,716▼ $15,379
Other Liabilities$129,807$86,525▼ $43,282
Accounts Payable and Accrued Expenses$5,373$10,752▲ $5,379
Total Liabilities$426,983$395,022▼ $31,961
Net Assets / Fund Balance
Unrestricted Net Assets$215,991$349,236▲ $133,245
Total Net Assets Fund Balance$215,991$349,236▲ $133,245
Total Liabilities and Net Assets / Fund Balance$642,974$744,258▲ $101,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,758$62,295$265,053
Land$39,100-$39,100
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam SeilerExecutive DiFT$51,325$51,325

Board Members and Trustees

NameTitle
Randy MorrowPresident
Amber PapkeDirector
Amy CrookDirector
Barbara PfeiferDirector
Brian DuquaineDirector
Dave HoltzDirector
Jon CalhounDirector
Kelly AvensonDirector
MelaniejaneDirector
Pam JornsDirector
Terry UllmanDirector
Trish HansonDirector
Fred YoungPast Preside
Mark SchusterPast Preside
Jeff MillerTreasurer
Lisa WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,700
Program Service Revenue
$268,164
Investment Income
$88,697
Other Revenue
$7,514
All Other Contributions
$196,700
Change in Net Assets
$121,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,075
Revenue Not Reported on Form 990
$11,996
Total Revenue per Audited Statements
$573,071
Total Revenue per Form 990
$561,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,077
Salaries, Compensation, and Employee Benefits$149,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,918$17,229-$86,147
All Other Expenses$50,642$9,424-$60,066
Current Officers, Directors, Trustees, and Key Employees$10,265$41,060-$51,325
Office Expenses$39,228$10,733-$49,961
Advertising$22,146--$22,146
Occupancy$19,068$3,065-$22,133
Depreciation Depletion$18,687--$18,687
Information Technology$9,870$4,988-$14,858
Fees for Services Other$10,150$942-$11,092
Payroll Taxes$6,320$4,653-$10,973
Other Expenses$8,675--$8,675
Insurance$5,318$3,259-$8,577
Interest$7,256--$7,256
Fees for Services Accounting-$6,468-$6,468
Conferences and Meetings$4,160$1,391-$5,551
Travel$1,173$505-$1,678
Other Employee Benefits-$1,304-$1,304
Fees for Services Legal$248$309-$557
Total Functional Expenses$334,496$105,330$0$439,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,826
Total Expenses per Audited Statements$439,826
Total Expenses per Form 990$439,826
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Outstanding$74,210
Current Portion of Lt Debt$7,700
Payroll Liabilities$4,279
Credit Card Payable$336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

“The board of directors are the members of the organization.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors, as the members of the organization, elect all directors and officers.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive committee and approved by the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy/statement reviewed and signed by new board members and those board members starting a new term”

Form 990, Page 6, Part VI, Line 19

“The governing documents, form 990 and financial statements are made available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Sturgeon Bay Visitor & Convention
EIN
39-1801595
Phone
9207436246
Address
36 S THIRD AVE, STURGEON BAY, WI 54235

Signing Officer

Name
Jeff Miller
Title
Treasurer
Phone
9207436246
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Morrow
Formed
1995
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
164

Preparer

Firm
Inge Alverson Bacon CPA
Address
253 N 1ST AVE STOP 1, STURGEON BAY, WI 54235-2500
Preparer
Inge Alverson Bacon
Phone
9204210923
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers worked 994 hours during 2017, at board meetings and helping with special events in sturgeon bay”

Form 990, Part IX, Line 24E

“Equipment rental 0 8,106 0 fire & ice supplies 5,644 0 0 street art supplies 5,403 0 0 special event entertainme 3,845 0 0 dues & subscriptions 3,205 0 0 sb celebrated eqpt rent 3,012 0 0 special event eqpt rental 2,830 0 0 fine art fair entertain. 2,600 0 0 fine art fair supplies 2,487 0 0 special event food/bev 2,223 0 0 fine art fair eqpt rental 2,216 0 0 special event supplies 1,926 0 0 cityscaping 1,845 0 0 maritime entertainment 1,525 0 0 other event eqpt rental 1,358 0 0 membership expense 1,131 0 0 street art food/beverage 1,119 0 0 membership meetings 940 0 0 sb celebrated food & bev 912 0 0 special event moo-la-la 900 0 0 street art entertainment 800 0 0 fire & ice eqpt rental 799 0 0 licenses & permits 755 0 0 street art eqpt rental 712 0 0 maritime supplies 704 0 0 maritime eqpt rental 691 0 0 equipment repairs 0 552 0 bad debt 0 532 0 maritime food & bev 406 0 0 fine art fair food & bev 352 0 0 sb celebrates supplies 302 0 0 credit card fees 0 234 0 total 50,642 9,424 0”

Raw XML AppendixShowing 400 of 562 raw XML fields

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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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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/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt086724
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125367
IRS990/GrossReceiptsAmt0601715
IRS990/GrossRentsGrp/RealAmt07576
IRS990/GrossSalesOfInventoryAmt0275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04988
IRS990/InformationTechnologyGrp/ProgramServicesAmt09870
IRS990/InformationTechnologyGrp/TotalAmt014858
IRS990/InsuranceGrp/ManagementAndGeneralAmt03259
IRS990/InsuranceGrp/ProgramServicesAmt05318
IRS990/InsuranceGrp/TotalAmt08577
IRS990/IntangibleAssetsGrp/BOYAmt0689
IRS990/IntangibleAssetsGrp/EOYAmt020593
IRS990/InterestGrp/ProgramServicesAmt07256
IRS990/InterestGrp/TotalAmt07256
IRS990/InvestmentIncomeGrp/ExclusionAmt01973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01973
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt091570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105739
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241858
IRS990/LandBldgEquipCostOrOtherBssAmt0304153
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038643
IRS990/LessRentalExpensesGrp/RealAmt01997
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MARKET STURGEON BAY AS A YEAR-ROUND DESTINATION AND TO PROMOTE THE CITY AS A PREMIER COMMUNITY IN WHICH TO LIVE, SHOP AND PLAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162095
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146716
IRS990/NetAssetsOrFundBalancesBOYAmt0215991
IRS990/NetAssetsOrFundBalancesEOYAmt0349236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0367
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt086357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086724
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0275
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05579
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05579
IRS990/NetUnrlzdGainsLossesInvstAmt011996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03065
IRS990/OccupancyGrp/ProgramServicesAmt019068
IRS990/OccupancyGrp/TotalAmt022133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010733
IRS990/OfficeExpensesGrp/ProgramServicesAmt039228
IRS990/OfficeExpensesGrp/TotalAmt049961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01304
IRS990/OtherExpensesGrp/Desc0STREET ART ARTIST EXP
IRS990/OtherExpensesGrp/Desc1SB CELEBRATES ENTERTAIN.
IRS990/OtherExpensesGrp/Desc2FIRE & ICE FOOD/BEVERAGE
IRS990/OtherExpensesGrp/Desc3FIRE & ICE ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt022000
IRS990/OtherExpensesGrp/ProgramServicesAmt117800
IRS990/OtherExpensesGrp/ProgramServicesAmt212572
IRS990/OtherExpensesGrp/ProgramServicesAmt38675
IRS990/OtherExpensesGrp/TotalAmt022000
IRS990/OtherExpensesGrp/TotalAmt117800
IRS990/OtherExpensesGrp/TotalAmt212572
IRS990/OtherExpensesGrp/TotalAmt38675
IRS990/OtherLiabilitiesGrp/BOYAmt0129807
IRS990/OtherLiabilitiesGrp/EOYAmt086525
IRS990/OtherRevenueMiscGrp/Desc0TICKET SALES CONVENIENCE FEES
IRS990/OtherRevenueMiscGrp/Desc1FINANCE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01594
IRS990/OtherRevenueMiscGrp/ExclusionAmt166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166
IRS990/OtherRevenueTotalAmt01660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068918
IRS990/OtherSalariesAndWagesGrp/TotalAmt086147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04653
IRS990/PayrollTaxesGrp/ProgramServicesAmt06320
IRS990/PayrollTaxesGrp/TotalAmt010973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012492
IRS990/PrincipalOfficerNm0RANDY MORROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1STREET ART
IRS990/ProgramServiceRevenueGrp/Desc2GUIDEBOOK ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3FIRE & ICE
IRS990/ProgramServiceRevenueGrp/Desc4MULTIPLE EVENTS < 5000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417871
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES TWO INFORMATION CENTERS, PUBLISHES A GUIDEBOOK AND MAINTAINS A WEBSITE PROMOTING THE STURGEON BAY AREA, FOR TOURISTS, RESIDENTS AND PROSPECTIVE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196108
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SELLS MERCHANDISE AND GIFT CERTIFICATES TO PROMOTE THE STURGEON BAY AREA TO TOURISTS AND PROSPECTIVE RESIDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03672
IRS990/PYOtherExpensesAmt0278113
IRS990/PYOtherRevenueAmt02427
IRS990/PYProgramServiceRevenueAmt0270527
IRS990/PYRevenuesLessExpensesAmt058805
IRS990/PYSalariesCompEmpBnftPaidAmt0141023
IRS990/PYTotalExpensesAmt0419136
IRS990/PYTotalRevenueAmt0477941
IRS990/ReconcilationRevenueExpnssAmt0121249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05579
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINANCE FEES 66
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01091095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018194
IRS990ScheduleA/InvestmentIncomeCYPct00.01000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,258
Liabilities
$395,022
Net assets
$349,236
Revenue
$561,075
Expenses
$439,826
Net income
$121,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.44$0.95$0.79$0.57$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.40$0.72$0.61$0.76$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.49$0.86$0.99$0.73$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.51$0.62$0.77$0.75$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.73$0.58$1.33$1.15$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.60$0.39$0.45$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.46$0.36$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.40$0.35$0.56$0.44$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.43$0.22$0.48$0.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.37$0.15$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.12$0.44$0.43$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.37$0.12$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.35$0.11$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.13$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.29$0.13$0.43