Civic Intelligence

Springfield Convention and Visitors Bureau Inc

990 • Fiscal year 2016 • EIN 43-1516178

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.SPRINGFIELDMO.ORG

View Organization Page

815 E St Louis Street Suite 100Springfield, MO 65806

(417) 881-5300

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$167,105

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.3%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$785,431

Up $99,279 (+14%) from 2015

Net Assets

Up

$785,431

Up $99,279 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin49th percentile

Revenue

Up

$3,420,190

Up $232,903 (+7.3%) from 2015

Expenses

Up

$3,320,911

Up $169,473 (+5.4%) from 2015

Net Income

Up

$99,279

Up $63,430 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $298,884Liabilities 2011: $0Net Assets 2011: $298,8842011Assets 2012: $367,728Liabilities 2012: $0Net Assets 2012: $367,7282012Assets 2013: $506,992Liabilities 2013: $0Net Assets 2013: $506,9922013Assets 2014: $650,303Liabilities 2014: $0Net Assets 2014: $650,3032014Assets 2015: $686,152Liabilities 2015: $0Net Assets 2015: $686,1522015Assets 2016: $785,431Liabilities 2016: $0Net Assets 2016: $785,4312016Assets 2017: $913,856Liabilities 2017: $0Net Assets 2017: $913,8562017Assets 2018: $1,111,130Liabilities 2018: $0Net Assets 2018: $1,111,1302018Assets 2019: $1,225,732Liabilities 2019: $0Net Assets 2019: $1,225,7322019Assets 2020: $1,438,779Liabilities 2020: $0Net Assets 2020: $1,438,7792020Assets 2021: $1,284,082Liabilities 2021: $0Net Assets 2021: $1,284,0822021Assets 2022: $1,638,777Liabilities 2022: $0Net Assets 2022: $1,638,7772022Assets 2023: $1,176,303Liabilities 2023: $0Net Assets 2023: $1,176,3032023Assets 2024: $1,081,169Liabilities 2024: $0Net Assets 2024: $1,081,1692024

Highlighted filing

2016

Assets$785,431
Liabilities$0
Net Assets$785,431
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,859,178Expenses 2011: $2,792,685Net Income 2011: $66,4932011Revenue 2012: $2,955,546Expenses 2012: $2,886,702Net Income 2012: $68,8442012Expenses 2013: $2,720,3852013Revenue 2014: $3,022,646Expenses 2014: $2,879,335Net Income 2014: $143,3112014Revenue 2015: $3,187,287Expenses 2015: $3,151,438Net Income 2015: $35,8492015Revenue 2016: $3,420,190Expenses 2016: $3,320,911Net Income 2016: $99,2792016Revenue 2017: $3,515,099Expenses 2017: $3,386,674Net Income 2017: $128,4252017Revenue 2018: $3,741,561Expenses 2018: $3,544,287Net Income 2018: $197,2742018Revenue 2019: $3,636,537Expenses 2019: $3,521,935Net Income 2019: $114,6022019Revenue 2020: $3,159,752Expenses 2020: $2,942,856Net Income 2020: $216,8962020Revenue 2021: $4,581,352Expenses 2021: $4,747,418Net Income 2021: -$166,0662021Revenue 2022: $4,395,686Expenses 2022: $3,994,838Net Income 2022: $400,8482022Revenue 2023: $4,198,134Expenses 2023: $4,684,844Net Income 2023: -$486,7102023Revenue 2024: $4,381,684Expenses 2024: $4,496,156Net Income 2024: -$114,4722024

Highlighted filing

2016

Revenue$3,420,190
Expenses$3,320,911
Net Income$99,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,420,190
Mission and Program Overview

Mission

Promote springfield as a tourism destination for leisure, groups and conventions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$686,152$785,431▲ $99,279
Cap Stk Tr Prin Current Funds$686,152$785,431▲ $99,279
Total Assets$686,152$785,431▲ $99,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$686,152$785,431▲ $99,279
Total Liabilities and Net Assets / Fund Balance$686,152$785,431▲ $99,279
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy KimberlinPresidentFT$136,687$30,418$167,105

Board Members and Trustees

NameTitle
Brad DanzakChairman
Randy BlackwoodPast Chairma
Paul SundyVice Chairma
Amy AustinDirector
Bob CirtinDirector
Collin QuigleyDirector
Dan ReiterDirector
Dee KingDirector
Gordon ElliottDirector
John AcostaDirector
Lyle FosterDirector
Stephanie HeinAssistant Tr
Phill BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,413,800
Investment Income
$6,390
Other Revenue
$0
Change in Net Assets
$99,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,100,084
Salaries, Compensation, and Employee Benefits$1,213,827
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,725,355
Other Salaries and Wages---$789,628
Current Officers, Directors, Trustees, and Key Employees---$160,687
Occupancy---$157,343
Other Employee Benefits---$128,197
Pension Plan Contributions---$73,350
Payroll Taxes---$61,965
Conferences and Meetings---$52,328
Office Expenses---$50,187
Travel---$39,784
Information Technology---$15,145
Other Expenses---$14,791
Insurance---$10,679
Grants to Domestic Orgs---$7,000
Fees for Services Accounting---$2,744
Fees for Services Other---$2,367
Total Functional Expenses$0$0$0$3,320,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Destination Springfield IncSpringfield, MO501c3General Support$7,000
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
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
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
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 organization is organized as a not-for-profit corporation with members that participate in the governance of the entity.”

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

“Finance manager and president/ceo review the 990 before it is filed.”

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

“Ceo compensation is reviewed annually by the board of directors and salary ranges are determined by an annual compensation study performed by destination marketing association, int'l.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Springfield Convention and Visitors
EIN
43-1516178
Phone
4178815300
Address
815 E ST LOUIS STREET SUITE 100, SPRINGFIELD, MO 65806

Signing Officer

Name
Tracy Kimberlin
Title
President
Phone
4178815300
Signed
2016-11-07

Organization Details

Principal Officer
Tracy Kimberlin
Formed
1989
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
45

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DESTINATION SPRINGFIELD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0260548515
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0815 E ST LOUIS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065806
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY MAKES GRANTS OR CONTRIBUTIONS TO DESTINATION, SPRINGFIELD, INC., WHICH IS A RELATED NONPROFIT SUPPORTING ORGANIZATION. ALL FUNDS ARE USED TO FURTHER ITS MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY KIMBERLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167105
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS THAT PARTICIPATE IN THE GOVERNANCE OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE MANAGER AND PRESIDENT/CEO REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND SALARY RANGES ARE DETERMINED BY AN ANNUAL COMPENSATION STUDY PERFORMED BY DESTINATION MARKETING ASSOCIATION, INT'L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DESTINATION SPRINGFIELD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260548515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INFO CNTR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0815 EAST ST LOUIS ST SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065806
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686152
IRS990/TotalAssetsEOYAmt0785431
IRS990/TotalAssetsGrp/BOYAmt0686152
IRS990/TotalAssetsGrp/EOYAmt0785431
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03320911
IRS990/TotalGrossUBIAmt0625000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785431
IRS990/TotalOtherCompensationAmt030418
IRS990/TotalProgramServiceRevenueAmt03413800
IRS990/TotalReportableCompFromOrgAmt0136687
IRS990/TotalRevenueGrp/ExclusionAmt06390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02788800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03420190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0625000
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785431
IRS990/TravelGrp/TotalAmt039784
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 E ST LOUIS STREET SUITE 100
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065806
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SPRINGFIELDMO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY KIMBERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178815300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD CONVENTION AND VISITORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0431516178
ReturnHeader/Filer/PhoneNum04178815300
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 E ST LOUIS STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 E REPUBLIC RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J HOUSER CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,431
Liabilities
$0
Net assets
$785,431
Revenue
$3,420,190
Expenses
$3,320,911
Net income
$99,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$4.38$4.50$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$4.20$4.68$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$4.40$3.99$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$4.58$4.75$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.16$2.94$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.64$3.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.74$3.54$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.52$3.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.42$3.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.19$3.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.02$2.88$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.72
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.96$2.89$0.07
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.86$2.79$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits