Civic Intelligence

Waterloo Convention & Visitors Bureau Inc

990 • Fiscal year 2013 • EIN 42-1496341

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 20, 2013

Organization ProfileWWW.EXPERIENCEWATERLOO.COM
500 Jefferson Street50701
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-0.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,226,229

Down $2,547 (-0.2%) from 2012

Net Assets

Up

$1,215,123

Up $649 (+0.1%) from 2012

Liabilities

Down

$11,106

Down $3,196 (-22%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$630,864

Up $90,337 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2013

Assets$1,226,229
Liabilities$11,106
Net Assets$1,215,123
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$630,864
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.3
Gross Receipts
$631,949
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 436 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS DELIVERED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. THE BOARD APPROVED THE FORM 990 AND FILED WITH THE APPROPRIATE GOVERNMENTAL AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0614219
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CITY OF WATERLOO
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 JEFFERSON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WATERLOO
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AARON BUZZA
IRS990/TheBooksAreInCareOf/TelephoneNumber03192338350
IRS990/TotalAssets/BOY01228776
IRS990/TotalAssetsBOY01228776
IRS990/TotalAssets/EOY01226229
IRS990/TotalAssetsEOY01226229
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0614219
IRS990/TotalExpensesCurrentYear0630864
IRS990/TotalExpensesPriorYear0540527
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0630864
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014302
IRS990/TotalLiabilitiesBOY014302
IRS990/TotalLiabilities/EOY011106
IRS990/TotalLiabilitiesEOY011106
IRS990/TotalLiabNetAssetsFundBalances/BOY01228776
IRS990/TotalLiabNetAssetsFundBalances/EOY01226229
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY01214474
IRS990/TotalNetAssetsFundBalances/EOY01215123
IRS990/TotalOtherRevenue09537
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFromOrg069480
IRS990/TotalRevenueCurrentYear0631513
IRS990/TotalRevenue/ExclusionAmount08193
IRS990/TotalRevenuePriorYear0638134
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09101
IRS990/TotalRevenue/TotalRevenueColumn0631513
IRS990/Travel/Total09217

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,226,229
Liabilities
$11,106
Net assets
$1,215,123
Revenue
-
Expenses
$630,864
Net income
-
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