Civic Intelligence

Kimmswick Visitors Center Inc

990EZ • Fiscal year 2018 • EIN 43-1721536

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$191,135

Up $31,654 (+20%) from 2017

Net Assets

Up

$189,460

Up $31,548 (+20%) from 2017

Liabilities

Up

$1,675

Up $106 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Down

$115,249

Down $31,781 (-22%) from 2017

Expenses

Down

$83,701

Down $36,205 (-30%) from 2017

Net Income

Up

$31,548

Up $4,424 (+16%) from 2017

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

2018

Assets$191,135
Liabilities$1,675
Net Assets$189,460
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$115,249
Expenses$83,701
Net Income$31,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$193,218
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$131,111$131,111$35,291$95,820
Cookie Walk$21,750$21,750$16,107$5,643
Total Events$172,783$172,783$68,763$104,020
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
Valerie Ahlemeyer
Title
Treasurer
Signed
2019-05-14
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

Other Expenses.1001

“Advertising and Promotion $21220”

Other Expenses.1002

“Office Expenses $946”

Other Expenses.1005

“Travel $150”

Other Expenses.1009

“Depreciation $363”

Other Expenses.1012

“Insurance $227”

Other Expenses.1

“Outside Contract Services $15080”

Other Expenses.2

“Festival Merchant Fees $5619”

Other Expenses.3

“Decorating & Misc. Supplies $1915”

Other Expenses.5

“Photography Expense $700”

Other Expenses.6

“Security Expense $670”

Other Expenses.7

“Flowers & Gifts $435”

Other Expenses.8

“Repairs and Maintenance $265”

Other Expenses.9

“Food & Drink Expense $57”

Other Expenses.10

“Penalties Paid $44”

Other Expenses.11

“License & Taxes $11”

Total Liabilities.1

“Payroll taxes payable - Beginning $845 Payroll taxes payable - Ending $1159”

Total Liabilities.2

“Sales taxes payable - Beginning $724 Sales taxes payable - Ending $516”

Raw XML Appendix165 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/BOYAmt0159481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt09206
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02948
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191135
IRS990EZ/FundraisingGrossIncomeAmt0172783
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011229
IRS990EZ/GrossReceiptsAmt0193218
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt020435
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt014156
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189460
IRS990EZ/OccupancyRentUtltsAndMaintAmt04650
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/OtherExpensesTotalAmt047702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF TOURISM
IRS990EZ/PrintingPublicationsPostageAmt01643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of tourism in Kimmswick area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022158
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt068763
IRS990EZ/SpecialEventsNetIncomeLossAmt0104020
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01569
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01675
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083701
IRS990EZ/TotalRevenueAmt0115249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt019
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068763
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Witches Night Out
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookie Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02979
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $21220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Contract Services $15080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Festival Merchant Fees $5619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Decorating & Misc. Supplies $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Photography Expense $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Expense $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Flowers & Gifts $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food & Drink Expense $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Penalties Paid $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14License & Taxes $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll taxes payable - Beginning $845 Payroll taxes payable - Ending $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales taxes payable - Beginning $724 Sales taxes payable - Ending $516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
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/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE AHLEMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/ReturnTs02019-05-14T13:20:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,135
Liabilities
$1,675
Net assets
$189,460
Revenue
$115,249
Expenses
$83,701
Net income
$31,548
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
2018Detailed filing. Detailed filing data is available for this year.$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