Civic Intelligence

Austin Convention & Visitors Bureau

990 • Fiscal year 2013 • EIN 41-1796839

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

Organization ProfileWWW.AUSTINCVB.COM
104 11th Avenue NW Suite D55912

(507) 437-4563

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$24,833

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

134%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$33,484

Up $19,159 (+134%) from 2012

Net Assets

Up

$31,000

Up $18,233 (+143%) from 2012

Liabilities

Up

$2,484

Up $926 (+59%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$156,764

Up $8,953 (+6.1%) from 2012

Expenses

Down

$138,531

Down $14,530 (-9.5%) from 2012

Net Income

Up

$18,233

Up $23,483 (+447%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2010: $21,857Liabilities 2010: $1,464Net Assets 2010: $20,3932010Assets 2011: $19,974Liabilities 2011: $1,957Net Assets 2011: $18,0172011Assets 2012: $14,325Liabilities 2012: $1,558Net Assets 2012: $12,7672012Assets 2013: $33,484Liabilities 2013: $2,484Net Assets 2013: $31,0002013Assets 2014: $61,929Liabilities 2014: $1,539Net Assets 2014: $60,3902014Assets 2015: $87,507Liabilities 2015: $1,926Net Assets 2015: $85,5812015Assets 2016: $106,915Liabilities 2016: $3,916Net Assets 2016: $102,9992016Assets 2017: $134,645Liabilities 2017: $3,900Net Assets 2017: $130,7452017Assets 2018: $169,013Liabilities 2018: $2,074Net Assets 2018: $166,9392018Assets 2019: $241,320Liabilities 2019: $1,874Net Assets 2019: $239,4462019Assets 2020: $226,175Liabilities 2020: $1,997Net Assets 2020: $224,1782020Assets 2021: $237,386Liabilities 2021: $6,309Net Assets 2021: $231,0772021Assets 2022: $263,367Liabilities 2022: $2,589Net Assets 2022: $260,7782022Assets 2023: $294,167Liabilities 2023: $2,663Net Assets 2023: $291,5042023Assets 2024: $350,631Liabilities 2024: $2,899Net Assets 2024: $347,7322024

Highlighted filing

2013

Assets$33,484
Liabilities$2,484
Net Assets$31,000
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $146,536Expenses 2010: $145,799Net Income 2010: $7372010Revenue 2011: $155,659Expenses 2011: $158,035Net Income 2011: -$2,3762011Revenue 2012: $147,811Expenses 2012: $153,061Net Income 2012: -$5,2502012Revenue 2013: $156,764Expenses 2013: $138,531Net Income 2013: $18,2332013Revenue 2014: $192,117Expenses 2014: $162,727Net Income 2014: $29,3902014Revenue 2015: $174,930Expenses 2015: $149,739Net Income 2015: $25,1912015Revenue 2016: $206,347Expenses 2016: $188,929Net Income 2016: $17,4182016Revenue 2017: $204,737Expenses 2017: $176,991Net Income 2017: $27,7462017Revenue 2018: $219,614Expenses 2018: $183,420Net Income 2018: $36,1942018Revenue 2019: $364,845Expenses 2019: $292,338Net Income 2019: $72,5072019Revenue 2020: $156,983Expenses 2020: $172,251Net Income 2020: -$15,2682020Revenue 2021: $169,285Expenses 2021: $162,386Net Income 2021: $6,8992021Revenue 2022: $276,086Expenses 2022: $246,385Net Income 2022: $29,7012022Revenue 2023: $282,983Expenses 2023: $252,480Net Income 2023: $30,5032023Revenue 2024: $305,458Expenses 2024: $249,230Net Income 2024: $56,2282024

Highlighted filing

2013

Revenue$156,764
Expenses$138,531
Net Income$18,233
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.1
Gross Receipts
$156,764
Mission and Program Overview

Mission

The austin convention and visitors bureau promotes tourism in the austin area to enhance the economy of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,325$29,282▲ $14,957
Land, Buildings, and Equipment, Net-$4,202-
Savings and Temporary Cash Investments-$0-
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$14,325$33,484▲ $19,159
Other Assets Total-$0-
Liabilities
Other Liabilities$1,558$2,484▲ $926
Total Liabilities$1,558$2,484▲ $926
Net Assets / Fund Balance
Unrestricted Net Assets$12,767$31,000▲ $18,233
Total Net Assets Fund Balance$12,767$31,000▲ $18,233
Total Liabilities and Net Assets / Fund Balance$14,325$33,484▲ $19,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,202$6,307$10,509
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SchnableExecutive DirectorFT$24,833$24,833
Cheryl a CoreyPrior Executive DirectorFT$21,109$21,109

Board Members and Trustees

NameTitle
Dustin HeckmanBoard Chair
Valerie PitzenVice Chair
Hetal PatelBoard Member
Holly JohnsonBoard Member
Jeff BaldusBoard Member
John SchramekBoard Member
Stephen KingBoard Member
Tracy BeneshBoard Member
Gretchen RamloSecretary
Sarah DoutyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,023
Program Service Revenue
$147,741
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,280
Change in Net Assets
$18,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,054
Other Expenses$61,477
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,942--$45,942
Other Salaries and Wages$9,330$9,330-$18,660
Advertising$12,762--$12,762
Occupancy$7,937$1,984-$9,921
All Other Expenses$6,314$2,068-$8,382
Payroll Taxes$5,962$1,490-$7,452
Grants to Domestic Orgs$5,000--$5,000
Insurance$3,161$790-$3,951
Other Expenses$2,846$712-$3,558
Fees for Services Accounting-$2,858-$2,858
Office Expenses$1,170$293-$1,463
Travel$979--$979
Conferences and Meetings$495$30-$525
Depreciation Depletion-$120-$120
Interest$51--$51
Information Technology$49--$49
Total Functional Expenses$118,856$19,675$0$138,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Wh$1,334
Suta$696
Credit Card Payable$270
State Wh$179
Futa$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“In the course of regular tour business, several of the businesses of which board members are oweners or employees are patronized by the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews 990 at monthly meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually or as new board members or employees join the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors sets executive directors salary. No board members are compensated.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No board members are compensated. Salaries for all employees are determined by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon reasonable request.”

Filing and Contact Details

Filer

EIN
41-1796839
Phone
5074374563

Signing Officer

Name
Dustin Heckman
Title
President
Signed
2014-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Heckman
Formed
1984
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
50

Preparer

Preparer
Ronald P Walth
Phone
5074332264
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE COURSE OF REGULAR TOUR BUSINESS, SEVERAL OF THE BUSINESSES OF WHICH BOARD MEMBERS ARE OWENERS OR EMPLOYEES ARE PATRONIZED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY OR AS NEW BOARD MEMBERS OR EMPLOYEES JOIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SETS EXECUTIVE DIRECTORS SALARY. NO BOARD MEMBERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO BOARD MEMBERS ARE COMPENSATED. SALARIES FOR ALL EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are available upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,484
Liabilities
$2,484
Net assets
$31,000
Revenue
$156,764
Expenses
$138,531
Net income
$18,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.48$3.05$2.49$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.92$2.83$2.52$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.61$2.76$2.46$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$1.69$1.62$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$1.57$1.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$3.65$2.92$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$2.20$1.83$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$2.05$1.77$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$2.06$1.89$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.75$1.50$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.92$1.63$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.57$1.39$0.18
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.13$1.48$1.53$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$1.56$1.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.20$1.47$1.46$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits

Location unavailable

View Organization

943334536

501(c)6

Revenue$7,490
Assets$156,662

Revenue vs current organization

95% lower

Assets vs current organization

368% higher