Civic Intelligence

Kimmswick Visitors Center Inc

990EZ • Fiscal year 2017 • EIN 43-1721536

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileN/A
PO Box 21Kimmswick, MO 63053

(636) 464-6464

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$159,481

Up $27,037 (+20%) from 2016

Net Assets

Up

$157,912

Up $27,124 (+21%) from 2016

Liabilities

Down

$1,569

Down $87 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$147,030

Up $25,381 (+21%) from 2016

Expenses

Up

$119,906

Up $31,901 (+36%) from 2016

Net Income

Down

$27,124

Down $6,520 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2013: $39,841Liabilities 2013: $6282013Assets 2014: $62,739Liabilities 2014: $2,647Net Assets 2014: $60,0922014Assets 2015: $102,835Liabilities 2015: $5,691Net Assets 2015: $97,1442015Assets 2016: $132,444Liabilities 2016: $1,656Net Assets 2016: $130,7882016Assets 2017: $159,481Liabilities 2017: $1,569Net Assets 2017: $157,9122017Assets 2018: $191,135Liabilities 2018: $1,675Net Assets 2018: $189,4602018Assets 2019: $217,407Liabilities 2019: $2,112Net Assets 2019: $215,2952019Assets 2020: $177,220Liabilities 2020: $2,097Net Assets 2020: $175,1232020Assets 2021: $230,614Liabilities 2021: $2,198Net Assets 2021: $228,4162021Assets 2022: $290,417Liabilities 2022: $2,396Net Assets 2022: $288,0212022Assets 2023: $340,991Liabilities 2023: $2,791Net Assets 2023: $338,2002023Assets 2024: $366,481Liabilities 2024: $2,127Net Assets 2024: $364,3542024

Highlighted filing

2017

Assets$159,481
Liabilities$1,569
Net Assets$157,912
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $47,592Expenses 2013: $36,648Net Income 2013: $10,9442013Revenue 2014: $82,410Expenses 2014: $61,531Net Income 2014: $20,8792014Revenue 2015: $107,500Expenses 2015: $70,448Net Income 2015: $37,0522015Revenue 2016: $121,649Expenses 2016: $88,005Net Income 2016: $33,6442016Revenue 2017: $147,030Expenses 2017: $119,906Net Income 2017: $27,1242017Revenue 2018: $115,249Expenses 2018: $83,701Net Income 2018: $31,5482018Revenue 2019: $122,523Expenses 2019: $96,688Net Income 2019: $25,8352019Revenue 2020: $35,856Expenses 2020: $84,257Net Income 2020: -$48,4012020Revenue 2021: $97,256Expenses 2021: $43,963Net Income 2021: $53,2932021Revenue 2022: $128,244Expenses 2022: $68,639Net Income 2022: $59,6052022Revenue 2023: $131,992Expenses 2023: $81,813Net Income 2023: $50,1792023Revenue 2024: $285,068Expenses 2024: $260,090Net Income 2024: $24,9782024

Highlighted filing

2017

Revenue$147,030
Expenses$119,906
Net Income$27,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$196,175
Mission and Program Overview

Mission

Promotion of Tourism

Program Services

DescriptionGrantsExpenses
Promotion of tourism in Kimmswick area.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE AHLEMEYERTreasurerPT$0--
CINDY SCHMIDTSecretaryPT$0--
BETTEANNE SMITHVice PresidentPT$0--
JODI MATHISPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Witches Night Out$117,562$117,562$7,972$109,590
5 Events$52,100$52,100$29,068$23,032
Total Events$196,175$196,175$49,145$147,030
Filing and Contact Details

Filer

Filer Name
Kimmswick Visitors Center Inc
EIN
43-1721536
Phone
6364646464
Address
PO BOX 21, KIMMSWICK, MO 63053

Signing Officer

Name
Jodi Mathis
Title
Treasurer
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Krieg Lohbeck & Co CPAs LLC
Address
PO Box 980, Fenton, MO 63026-0980
Preparer
Bruce R Krieg
Phone
6363432000
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Individual Gifts | Relationship of Donee: NONE | Cash Amount Given: $6000”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: Kimmswick City Hall | Relationship of Donee: NONE | Cash Amount Given: $7618”

Other Expenses.1001

“Advertising and Promotion $19733”

Other Expenses.1002

“Office Expenses $534”

Other Expenses.1012

“Insurance $274”

Other Expenses.1

“Outside Contract Services $28807”

Other Expenses.2

“Festival Merchant Fees $8400”

Other Expenses.3

“Decorating & Misc. Supplies $6373”

Other Expenses.5

“Shuttle Service $5151”

Other Expenses.6

“Repairs and Maintenance $4472”

Other Expenses.7

“Security Expense $713”

Other Expenses.8

“Permits and Registration Fees $54”

Other Expenses.9

“Penalties Paid $49”

Other Expenses.10

“License & Taxes $30”

Total Liabilities.1

“Payroll taxes payable - Beginning $914 Payroll taxes payable - Ending $845”

Total Liabilities.2

“Sales taxes payable - Beginning $742 Sales taxes payable - Ending $724”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JODI MATHIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06364646464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIMMSWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159481
IRS990EZ/FundraisingGrossIncomeAmt0196175
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015219
IRS990EZ/GrossReceiptsAmt0196175
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157912
IRS990EZ/OccupancyRentUtltsAndMaintAmt03524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE AHLEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTEANNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF TOURISM
IRS990EZ/PrintingPublicationsPostageAmt05709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of tourism in Kimmswick area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019864
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt049145
IRS990EZ/SpecialEventsNetIncomeLossAmt0147030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01656
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01569
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119906
IRS990EZ/TotalRevenueAmt0147030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Witches Night Out
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05 Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147030
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0652
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Individual Gifts | Relationship of Donee: NONE | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Kimmswick City Hall | Relationship of Donee: NONE | Cash Amount Given: $7618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $19733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Contract Services $28807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Festival Merchant Fees $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Decorating & Misc. Supplies $6373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shuttle Service $5151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance $4472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security Expense $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Permits and Registration Fees $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Penalties Paid $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License & Taxes $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll taxes payable - Beginning $914 Payroll taxes payable - Ending $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales taxes payable - Beginning $742 Sales taxes payable - Ending $724
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMMSWICK VISITORS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIMM
ReturnHeader/Filer/EIN0431721536
ReturnHeader/Filer/PhoneNum06364646464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0KIMMSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204910669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krieg Lohbeck & Co CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 980
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630260980
ReturnHeader/PreparerPersonGrp/PhoneNum06363432000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce R Krieg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T07:58:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,481
Liabilities
$1,569
Net assets
$157,912
Revenue
$147,030
Expenses
$119,906
Net income
$27,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.02$3.64$2.85$2.60$0.25
2023Summary only. Only limited summary data is available for this year.$3.41$0.03$3.38$1.32$0.82$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.02$2.88$1.28$0.69$0.60
2021Summary only. Only limited summary data is available for this year.$2.31$0.02$2.28$0.97$0.44$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$0.36$0.84$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.02$2.15$1.23$0.97$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.89$1.15$0.84$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.58$1.47$1.20$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.31$1.22$0.88$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$1.08$0.70$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.82$0.62$0.21
2013Summary only. Only limited summary data is available for this year.$0.40$0.01$0.48$0.37$0.11