Civic Intelligence

Waterloo Convention & Visitors Bureau Inc

990 • Fiscal year 2011 • EIN 42-1496341

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

500 Jefferson Street50701
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,130,177

No earlier filing loaded for comparison.

Net Assets

$1,116,867

No earlier filing loaded for comparison.

Liabilities

$13,310

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$523,727

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,130,177Liabilities 2011: $13,310Net Assets 2011: $1,116,8672011Assets 2012: $1,228,776Liabilities 2012: $14,302Net Assets 2012: $1,214,4742012Assets 2013: $1,226,229Liabilities 2013: $11,106Net Assets 2013: $1,215,1232013Assets 2014: $1,217,099Liabilities 2014: $10,471Net Assets 2014: $1,206,6282014Assets 2015: $1,219,212Liabilities 2015: $9,138Net Assets 2015: $1,210,0742015Assets 2016: $1,301,034Liabilities 2016: $12,860Net Assets 2016: $1,288,1742016Assets 2017: $1,350,812Liabilities 2017: $9,428Net Assets 2017: $1,341,3842017Assets 2018: $1,409,854Liabilities 2018: $17,877Net Assets 2018: $1,391,9772018Assets 2019: $1,357,491Liabilities 2019: $27,765Net Assets 2019: $1,329,7262019Assets 2020: $1,220,258Liabilities 2020: $17,163Net Assets 2020: $1,203,0952020Assets 2021: $1,225,025Liabilities 2021: $104,104Net Assets 2021: $1,120,9212021Assets 2022: $1,384,839Liabilities 2022: $17,340Net Assets 2022: $1,367,4992022Assets 2023: $1,455,980Liabilities 2023: $98,839Net Assets 2023: $1,357,1412023Assets 2024: $1,541,552Liabilities 2024: $348,534Net Assets 2024: $1,193,0182024

Highlighted filing

2011

Assets$1,130,177
Liabilities$13,310
Net Assets$1,116,867

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $523,7272011Expenses 2012: $540,5272012Expenses 2013: $630,8642013Revenue 2014: $607,422Expenses 2014: $601,791Net Income 2014: $5,6312014Revenue 2015: $614,547Expenses 2015: $611,101Net Income 2015: $3,4462015Revenue 2016: $655,934Expenses 2016: $577,834Net Income 2016: $78,1002016Revenue 2017: $634,817Expenses 2017: $581,607Net Income 2017: $53,2102017Revenue 2018: $657,226Expenses 2018: $606,633Net Income 2018: $50,5932018Revenue 2019: $717,813Expenses 2019: $780,064Net Income 2019: -$62,2512019Revenue 2020: $617,843Expenses 2020: $744,474Net Income 2020: -$126,6312020Revenue 2021: $527,156Expenses 2021: $609,330Net Income 2021: -$82,1742021Revenue 2022: $986,654Expenses 2022: $740,076Net Income 2022: $246,5782022Revenue 2023: $959,664Expenses 2023: $970,021Net Income 2023: -$10,3572023Revenue 2024: $995,250Expenses 2024: $1,124,373Net Income 2024: -$129,1232024

Highlighted filing

2011

Revenue-
Expenses$523,727
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$596,744
Mission and Program Overview

Mission

To promote tourism to waterloo, iowa.

Major Activities

Activity 2
Group tour promotions to increase the number of group tours to waterloo.
Activity 3
Sporting events promotion to promote waterloo as a major sporting events location.
Filing and Contact Details

Filer

EIN
42-1496341
Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS DELIVERED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. BOARD APPROVED THE FORM 990 AND FILED WITH THE APPROPRIATE GOVERNMENTAL AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY, DISCLOSING ANY CONFLICTS. MANAGEMENT THEN, TAKES THOSE REPORTS AND DURING BOARD DISCUSSIONS THE DIRECTOR(S) WITH THE CONFLICTS IS (ARE) EXCUSED FOR DISCUSSION AND VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD BASED ON COMPARABLE DATA OF OTHER DIRECTORS THROUGHOUT IOWA. OTHER EMPLOYEE'S SALARIES ARE DETERMINED BY A SUGGESTION FROM THE EXECUTIVE DIRECTOR DURING THE BUDGETING PROCESS THEN APPROVED BY THE BOARD.
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IRS990/TheBooksAreInCareOf/TelephoneNumber03192338350
IRS990/TotalAssets/BOY01054790
IRS990/TotalAssetsBOY01054790
IRS990/TotalAssets/EOY01130177
IRS990/TotalAssetsEOY01130177
IRS990/TotalCompGT150K00
IRS990/TotalContributions0584354
IRS990/TotalExpensesCurrentYear0523727
IRS990/TotalExpensesPriorYear0487406
IRS990/TotalFunctionalExpenses/Total0523727
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010940
IRS990/TotalLiabilitiesBOY010940
IRS990/TotalLiabilities/EOY013310
IRS990/TotalLiabilitiesEOY013310
IRS990/TotalLiabNetAssetsFundBalances/BOY01054790
IRS990/TotalLiabNetAssetsFundBalances/EOY01130177
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY01043850
IRS990/TotalNetAssetsFundBalances/EOY01116867
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue073
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0596744
IRS990/TotalRevenue/ExclusionAmount012317
IRS990/TotalRevenuePriorYear0577243
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome073

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.35$1.19$1.00$1.12$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$0.96$0.97$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.37$0.99$0.74$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.12$0.53$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.62$0.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.72$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.66$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.63$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.66$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.61$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.21$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.52