Civic Intelligence

Kimmswick Visitors Center Inc

990 • Fiscal year 2019 • EIN 43-1721536

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$5,314

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

6.3%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$217,407

Up $26,272 (+14%) from 2018

Net Assets

Up

$215,295

Up $25,835 (+14%) from 2018

Liabilities

Up

$2,112

Up $437 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$122,523

Up $7,274 (+6.3%) from 2018

Expenses

Up

$96,688

Up $12,987 (+16%) from 2018

Net Income

Down

$25,835

Down $5,713 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$217,407
Liabilities$2,112
Net Assets$215,295
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$122,523
Expenses$96,688
Net Income$25,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$216,726
Mission and Program Overview

Mission

Promotion of Tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,460$215,295▲ $25,835
Cash and Non-Interest-Bearing Accounts$176,979$203,977▲ $26,998
Land, Buildings, and Equipment, Net$14,156$13,430▼ $726
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,135$217,407▲ $26,272
Other Assets Total-$0-
Liabilities
Other Liabilities$1,675$2,112▲ $437
Total Liabilities$1,675$2,112▲ $437
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,460$215,295▲ $25,835
Total Liabilities and Net Assets / Fund Balance$191,135$217,407▲ $26,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,430$1,089$14,519
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie AhlemeyerTreasurerPT$5,314$5,314

Board Members and Trustees

NameTitle
Jodi MathisPresident
Betteanne SmithVice President
Cindy SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$122,523
Change in Net Assets
$25,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$54,481
Other Expenses$53,212
Grants and Similar Amounts Paid$22,093
Salaries, Compensation, and Employee Benefits$21,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$28,380$28,380
Grants to Domestic Orgs$21,593--$21,593
Other Salaries and Wages--$14,240$14,240
Current Officers, Directors, Trustees, and Key Employees-$5,314-$5,314
Occupancy-$4,170-$4,170
Office Expenses-$3,455-$3,455
Payroll Taxes-$407$1,422$1,829
Fees for Services Accounting--$1,500$1,500
Other Expenses-$5,460$807$807
Depreciation Depletion-$726-$726
All Other Expenses-$355$217$572
Grants to Domestic Individuals$500--$500
Insurance-$227-$227
Total Functional Expenses$22,093$20,114$54,481$96,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of KimmswickKimmswick, MO--$21,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,597
Fundraising Direct Expenses$90,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Witches Night Out$146,609$146,609$41,242$105,367
Cookie Walk$35,826$35,826$15,739$20,087
Total Events$196,597$196,597$90,580$106,017
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$1,491
Sales taxes payable$621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available upon request.”

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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Mathis
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
15

Preparer

Firm
Krieg Lohbeck & Co CPAs LLC
Address
PO Box 980, Fenton, MO 63026
Preparer
Bruce R Krieg
Phone
6363432000
Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce R Krieg
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ReturnHeader/ReturnTs02020-11-10T12:28:18-08:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,407
Liabilities
$2,112
Net assets
$215,295
Revenue
$122,523
Expenses
$96,688
Net income
$25,835
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
2019Detailed filing. Detailed filing data is available for this year.$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