Civic Intelligence

Oshkosh Convention & Visitors Bureau Inc

990 • Fiscal year 2017 • EIN 39-1845587

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileWWW.VISITOSHKOSH.COM
100 N Main StOshkosh, WI 54901

(920) 303-9200

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

18%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$39,248

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$562,479

Up $126,111 (+29%) from 2016

Net Assets

Up

$207,515

Up $136,514 (+192%) from 2016

Liabilities

Down

$354,964

Down $10,403 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Up

$1,228,699

Up $84,539 (+7.4%) from 2016

Expenses

Up

$1,010,756

Up $20,772 (+2.1%) from 2016

Net Income

Up

$217,943

Up $63,767 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $364,081Liabilities 2010: $92,332Net Assets 2010: $271,7492010Assets 2011: $420,150Liabilities 2011: $67,038Net Assets 2011: $353,1122011Assets 2012: $391,718Liabilities 2012: $68,643Net Assets 2012: $323,0752012Assets 2013: $407,781Liabilities 2013: $704,837Net Assets 2013: -$297,0562013Assets 2014: $456,946Liabilities 2014: $623,122Net Assets 2014: -$166,1762014Assets 2015: $503,005Liabilities 2015: $586,180Net Assets 2015: -$83,1752015Assets 2016: $436,368Liabilities 2016: $365,367Net Assets 2016: $71,0012016Assets 2017: $562,479Liabilities 2017: $354,964Net Assets 2017: $207,5152017Assets 2018: $788,434Liabilities 2018: $161,562Net Assets 2018: $626,8722018Assets 2019: $940,669Liabilities 2019: $122,450Net Assets 2019: $818,2192019Assets 2020: $1,205,755Liabilities 2020: $200,272Net Assets 2020: $1,005,4832020Assets 2021: $1,964,161Liabilities 2021: $198,654Net Assets 2021: $1,765,5072021Assets 2022: $2,366,828Liabilities 2022: $425,704Net Assets 2022: $1,941,1242022Assets 2023: $2,626,070Liabilities 2023: $424,716Net Assets 2023: $2,201,3542023Assets 2024: $3,025,031Liabilities 2024: $370,826Net Assets 2024: $2,654,2052024

Highlighted filing

2017

Assets$562,479
Liabilities$354,964
Net Assets$207,515
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $767,2782010Expenses 2011: $695,3372011Expenses 2012: $729,4662012Revenue 2013: $763,774Expenses 2013: $668,645Net Income 2013: $95,1292013Revenue 2014: $907,817Expenses 2014: $776,937Net Income 2014: $130,8802014Revenue 2015: $967,100Expenses 2015: $884,099Net Income 2015: $83,0012015Revenue 2016: $1,144,160Expenses 2016: $989,984Net Income 2016: $154,1762016Revenue 2017: $1,228,699Expenses 2017: $1,010,756Net Income 2017: $217,9432017Revenue 2018: $1,279,664Expenses 2018: $860,307Net Income 2018: $419,3572018Revenue 2019: $1,160,969Expenses 2019: $881,779Net Income 2019: $279,1902019Revenue 2020: $845,081Expenses 2020: $657,817Net Income 2020: $187,2642020Revenue 2021: $1,574,841Expenses 2021: $814,817Net Income 2021: $760,0242021Revenue 2022: $1,807,682Expenses 2022: $1,644,571Net Income 2022: $163,1112022Revenue 2023: $1,700,833Expenses 2023: $1,497,838Net Income 2023: $202,9952023Revenue 2024: $1,760,358Expenses 2024: $1,309,847Net Income 2024: $450,5112024

Highlighted filing

2017

Revenue$1,228,699
Expenses$1,010,756
Net Income$217,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,230,536
Mission and Program Overview

Mission

To promote oshkosh and winnebago county a premier destination for corporate, sports, and leisure groups and individual visitors.

The oshkosh convention and visitors bureau is the offical destination marketing organization for winnbago county committed to support and enhance the economic impact of tourism through events, service, sales, and marketing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,719$285,977▼ $62,742
Cash and Non-Interest-Bearing Accounts$10,350$201,351▲ $191,001
Land, Buildings, and Equipment, Net$69,383$54,683▼ $14,700
Accounts Receivable$1,950$13,800▲ $11,850
Inventories for Sale or Use$5,966$3,381▼ $2,585
Prepaid Expenses and Deferred Charges-$3,287-
Total Assets$436,368$562,479▲ $126,111
Liabilities
Grants Payable$320,009$252,194▼ $67,815
Deferred Revenue-$90,742-
Other Liabilities$18,802--
Accounts Payable and Accrued Expenses$26,556$12,028▼ $14,528
Total Liabilities$365,367$354,964▼ $10,403
Net Assets / Fund Balance
Unrestricted Net Assets$71,001$207,515▲ $136,514
Total Net Assets Fund Balance$71,001$207,515▲ $136,514
Total Liabilities and Net Assets / Fund Balance$436,368$562,479▲ $126,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,645$60,082$84,727
Other Land Buildings$14,344$9,236$23,580
Leasehold Improvements$15,694$7,516$23,210
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy HielsbergPast Exec DiFT$37,699$1,549$39,248
Amy AlbrightExecutive DiFT$27,788-$27,788

Board Members and Trustees

NameTitle
Dan SchetterChairman
Darryl SimsVice Chair
Bill WymanDirector
Brian WogerneseDirector
Carol SullivanDirector
Dave AlbrechtDirector
Elizabeth HartmanDirector
Joe FerloDirector
John SuppleDirector
Julie PollnowDirector
Kris LarsonDirector
Ray MaurerDirector
Rick LarsenDirector
Steve DavisDirector
Steve HermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,722
Program Service Revenue
$1,189,130
Investment Income
$1,816
Other Revenue
$19,031
All Other Contributions
$9,972
Change in Net Assets
$217,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,699
Revenue Not Reported on Form 990
$1,837
Total Revenue per Audited Statements
$1,230,536
Total Revenue per Form 990
$1,228,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,958
Salaries, Compensation, and Employee Benefits$315,515
Grants and Similar Amounts Paid$130,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$363,371
Other Salaries and Wages---$191,824
Grants to Domestic Orgs---$130,283
Current Officers, Directors, Trustees, and Key Employees---$67,036
Occupancy---$42,848
Other Employee Benefits---$29,200
Fees for Services Other---$27,090
Payroll Taxes---$21,372
Travel---$21,317
Office Expenses---$20,187
Depreciation Depletion---$14,700
All Other Expenses---$7,273
Pension Plan Contributions---$6,083
Insurance---$5,929
Fees for Services Accounting---$5,410
Other Expenses---$4,927
Total Functional Expenses$0$0$0$1,010,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,012,593
Expenses per Audited Statements$1,010,756
Total Expenses per Form 990$1,010,756
Expenses Not Reported on Form 990$1,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oshkosh Area Community FoundationOshkosh, WI3Sports Complex$116,296
University of Wi Oshkosh FoundationOshkosh, WI3Sports Complex$13,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,837
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The form 990 is prepared by independent auditors, huberty & associates, s.c., which in turn present it to the executive director of the organization who reviews and approves the form. The organization's executive director and board of directors assume responsibility for oversight of the audit and the selection of an independent accountant.”

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

“Upon being hired by the oshkosh convention bureau, employees are required to disclose any conflicts of interest they may have. If a conflict arises after the start of employment the executive director is notified and it is dealt with at that time.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the executive directors salary. They take many factors into consideration when setting the wage for this position. In order to stay competitive, the board of directors uses salary surveys of similiar organizations to set compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The executive director sets the wages for other employees. The executive director as one part of the process of setting wages will use salary surveys of similiar organizations to determine a fair and competitive wage.”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be requested from the organization at 100 n. Main street suite 112, oshkosh, wi 54901 or by calling its office at 920-303- 9200.”

Filing and Contact Details

Filer

Filer Name
Oshkosh Convention & Visitors
EIN
39-1845587
Phone
9203039200
Address
100 N MAIN ST, OSHKOSH, WI 54901

Signing Officer

Name
Dan Schetter
Title
Chairman
Phone
9203039200
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Schetter
Formed
1996
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
6

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Robin Lutz CPA Mt
Phone
9209238400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The oshkosh convention and visitors bureau is the offical destination marketing organization for winnbago county committed to support and enhance the economic impact of tourism through events, service, sales, and marketing.”

Form 990, Part XI

“Prior period adjustment - after the 2016 form 990 was filed an unreported payable was discovered and the 2016 financial statments were revised to reflect an additional 81,429 of marketing expense properly recognized for 2016 under gaap. This additional 2016 expense is being reported as a prior period adjustment on the organization's 2017 form 990.”

Form 990, Part XI, Line 9

“Event expenses 1,837 event expenses -1,837”

Financial Statement Notes

Schedule D, Page 3, Part X

“The bureau has been classified as an other-than private foundation and is tax-exempt under section 501(c)(6) of the internal revenue code. The bureau is subject to a tax on income from any unrelated business. The bureau has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The bureau believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the bureau's financial condition, results of operations or cash flows. Accordingly, the bureau has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2017 and 2016. All years not closed by statute of limitations in jurisdictions remain open for examinations.”

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 1,837”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 1,837”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST EXEC DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08750
IRS990/FundraisingDirectExpensesAmt01837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt0320009
IRS990/GrantsPayableGrp/EOYAmt0252194
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130283
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt05929
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03381
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt054683
IRS990/LandBldgEquipCostOrOtherBssAmt0131517
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OSHKOSH CONVENTION AND VISITORS BUREAU IS THE OFFICAL DESTINATION MARKETING ORGANIZATION FOR WINNBAGO COUNTY COMMITTED TO SUPPORT AND ENHANCE THE ECONOMIC IMPACT OF TOURISM THROUGH EVENTS, SERVICE, SALES, AND MARKETING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071001
IRS990/NetAssetsOrFundBalancesEOYAmt0207515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1837
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt042848
IRS990/OfficeExpensesGrp/TotalAmt020187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029200
IRS990/OtherExpensesGrp/Desc0BID FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt029125
IRS990/OtherExpensesGrp/TotalAmt114549
IRS990/OtherExpensesGrp/TotalAmt28232
IRS990/OtherExpensesGrp/TotalAmt34927
IRS990/OtherLiabilitiesGrp/BOYAmt018802
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt020868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020868
IRS990/OtherRevenueTotalAmt020868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191824
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt021372
IRS990/PensionPlanContributionsGrp/TotalAmt06083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03287
IRS990/PrincipalOfficerNm0DAN SCHETTER
IRS990/PriorPeriodAdjustmentsAmt0-81429
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc2EAA HOUSING
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01142581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01142581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012127
IRS990/PYGrantsAndSimilarPaidAmt046412
IRS990/PYInvestmentIncomeAmt01931
IRS990/PYOtherExpensesAmt0593207
IRS990/PYOtherRevenueAmt0-392
IRS990/PYProgramServiceRevenueAmt01130494
IRS990/PYRevenuesLessExpensesAmt0154176
IRS990/PYSalariesCompEmpBnftPaidAmt0350365
IRS990/PYTotalExpensesAmt0989984
IRS990/PYTotalRevenueAmt01144160
IRS990/ReconcilationRevenueExpnssAmt0217943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084727
IRS990ScheduleD/ExpensesNotReportedAmt01837
IRS990ScheduleD/ExpensesSubtotalAmt01010756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023210
IRS990ScheduleD/OtherExpensesIncludedAmt01837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023580
IRS990ScheduleD/OtherRevenueAmt01837
IRS990ScheduleD/RevenueNotReportedAmt01837
IRS990ScheduleD/RevenueSubtotalAmt01228699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE BUREAU IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE BUREAU HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE BUREAU BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE BUREAU'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE BUREAU HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 1,837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 1,837
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054683
IRS990ScheduleD/TotalExpensesPerForm990Amt01010756
IRS990ScheduleD/TotalRevenuePerForm990Amt01228699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01230536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01012593
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013987
IRS990ScheduleI/RecipientTable/CashGrantAmt1116296
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPORTS COMPLEX
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPORTS COMPLEX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WI OSHKOSH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OSHKOSH AREA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0396076856
IRS990ScheduleI/RecipientTable/RecipientEIN1396041638
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0842 ALGOMA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1230 OHIO ST 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OSHKOSH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OSHKOSH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154902
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EVERY MONTH FINANCIAL STATEMENTS AND BUDGETS ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS. IF THEY ARE UNDERBUDGET ON ITEMS THEY WILL USE THE EXCESS FUNDS TO MAKE DONATIONS TO ORGANIZATIONS THAT ARE POPULAR TO THE COMMUNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OSHKOSH CONVENTION AND VISITORS BUREAU IS THE OFFICAL DESTINATION MARKETING ORGANIZATION FOR WINNBAGO COUNTY COMMITTED TO SUPPORT AND ENHANCE THE ECONOMIC IMPACT OF TOURISM THROUGH EVENTS, SERVICE, SALES, AND MARKETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY INDEPENDENT AUDITORS, HUBERTY & ASSOCIATES, S.C., WHICH IN TURN PRESENT IT TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION WHO REVIEWS AND APPROVES THE FORM. THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON BEING HIRED BY THE OSHKOSH CONVENTION BUREAU, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE. IF A CONFLICT ARISES AFTER THE START OF EMPLOYMENT THE EXECUTIVE DIRECTOR IS NOTIFIED AND IT IS DEALT WITH AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTORS SALARY. THEY TAKE MANY FACTORS INTO CONSIDERATION WHEN SETTING THE WAGE FOR THIS POSITION. IN ORDER TO STAY COMPETITIVE, THE BOARD OF DIRECTORS USES SALARY SURVEYS OF SIMILIAR ORGANIZATIONS TO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR SETS THE WAGES FOR OTHER EMPLOYEES. THE EXECUTIVE DIRECTOR AS ONE PART OF THE PROCESS OF SETTING WAGES WILL USE SALARY SURVEYS OF SIMILIAR ORGANIZATIONS TO DETERMINE A FAIR AND COMPETITIVE WAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS CAN BE REQUESTED FROM THE ORGANIZATION AT 100 N. MAIN STREET SUITE 112, OSHKOSH, WI 54901 OR BY CALLING ITS OFFICE AT 920-303- 9200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT - AFTER THE 2016 FORM 990 WAS FILED AN UNREPORTED PAYABLE WAS DISCOVERED AND THE 2016 FINANCIAL STATMENTS WERE REVISED TO REFLECT AN ADDITIONAL 81,429 OF MARKETING EXPENSE PROPERLY RECOGNIZED FOR 2016 UNDER GAAP. THIS ADDITIONAL 2016 EXPENSE IS BEING REPORTED AS A PRIOR PERIOD ADJUSTMENT ON THE ORGANIZATION'S 2017 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXPENSES 1,837 EVENT EXPENSES -1,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436368
IRS990/TotalAssetsEOYAmt0562479
IRS990/TotalAssetsGrp/BOYAmt0436368
IRS990/TotalAssetsGrp/EOYAmt0562479
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IRS990/TotalContributionsAmt018722
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010756

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$562,479
Liabilities
$354,964
Net assets
$207,515
Revenue
$1,228,699
Expenses
$1,010,756
Net income
$217,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.37$2.65$1.76$1.31$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.42$2.20$1.70$1.50$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.43$1.94$1.81$1.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.20$1.77$1.57$0.81$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$0.85$0.66$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$1.16$0.88$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$1.28$0.86$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.21$1.23$1.01$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.37$0.07$1.14$0.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.59$0.08$0.97$0.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.62$0.17$0.91$0.78$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.70$0.30$0.76$0.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.35$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$0.77