Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,271,895
Up $49,372 (+4.0%) from 2016
Net Assets
Up$1,188,669
Up $112,307 (+10%) from 2016
Liabilities
Down$83,226
Down $62,935 (-43%) from 2016
Revenue
Up$743,246
Up $41,392 (+5.9%) from 2016
Expenses
Down$630,939
Down $12,842 (-2.0%) from 2016
Net Income
Up$112,307
Up $54,234 (+93%) from 2016
Developing and advancing tourism & travel in pulaski county in a manner which will compliment the commercial, industrial, and civic interests of the county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $670,964 | $633,365 | ▼ $37,599 |
| Cash and Non-Interest-Bearing Accounts | $451,756 | $508,960 | ▲ $57,204 |
| Accounts Receivable | $90,749 | $117,895 | ▲ $27,146 |
| Inventories for Sale or Use | $5,429 | $7,869 | ▲ $2,440 |
| Prepaid Expenses and Deferred Charges | $3,625 | $3,806 | ▲ $181 |
| Total Assets | $1,222,523 | $1,271,895 | ▲ $49,372 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $95,445 | $54,504 | ▼ $40,941 |
| Accounts Payable and Accrued Expenses | $50,716 | $28,722 | ▼ $21,994 |
| Total Liabilities | $146,161 | $83,226 | ▼ $62,935 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,076,362 | $1,188,669 | ▲ $112,307 |
| Total Net Assets Fund Balance | $1,076,362 | $1,188,669 | ▲ $112,307 |
| Total Liabilities and Net Assets / Fund Balance | $1,222,523 | $1,271,895 | ▲ $49,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $552,478 | $295,136 | $847,614 |
| Equipment | $3,296 | $176,671 | $179,967 |
| Land | $60,000 | - | $60,000 |
| Other Land Buildings | $17,591 | $2,219 | $19,810 |
| Name | Title |
|---|---|
| Rick Morris | President |
| Gayle Helms | Member |
| Laura Schoephorster | Member |
| Leon Saxton | Member |
| Mike Allen | Member |
| Roger Graves | Member |
| Shawn Cordry | Member |
| Janel Rowell | Secretary |
| Betsy Thomson | Treasurer |
| Ursula Leiboda | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $408,944 |
| Salaries, Compensation, and Employee Benefits | $221,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,725 | $69,303 | $0 | $176,028 |
| All Other Expenses | $90,570 | $8,862 | - | $99,432 |
| Advertising | $84,656 | $52 | - | $84,708 |
| Depreciation Depletion | $37,598 | - | - | $37,598 |
| Other Employee Benefits | $14,032 | $17,540 | $0 | $31,572 |
| Payroll Taxes | $8,941 | $5,454 | $0 | $14,395 |
| Fees for Services Accounting | - | $6,985 | - | $6,985 |
| Insurance | $3,870 | $2,807 | - | $6,677 |
| Office Expenses | $189 | $6,078 | - | $6,267 |
| Other Expenses | $2,253 | $3,335 | - | $5,588 |
| Travel | $5,150 | - | - | $5,150 |
| Interest | - | $4,419 | - | $4,419 |
| Total Functional Expenses | $493,658 | $137,281 | $0 | $630,939 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $630,939 |
| Total Expenses per Audited Statements | $630,939 |
| Total Expenses per Form 990 | $630,939 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“BOARD MEETING”
“Board discusses any possible conflicts prior to each issue brought to the board for decision”
“Board determines directors salary, director determines staff's”
“Director determines employees salaries”
“Repairs & maintenance 6014. 5857. 157.”
“Collection fees 6481. 4772. 1709.”
“Contract services 9936. 9936.”
“Dues & subscriptions 5648. 5636. 12.”
“Employee recruiting & incedentals 913. 899. 14.”
“GUEST SERVICES 581. 581.”
“LOSS ON DISPOSAL”
“Postage & delivery 2961. 2646. 315.”
“Promotion & website 58650. 58528. 122.”
“RENTAL 6972. 472. 6500.”
“SUPPLIES 723. 690. 33.”
“VEHICLE 553. 553.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90749 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117895 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPING AND ADVANCING TOURISM & TRAVEL IN PULASKI COUNTY IN A MANNER WHICH WILL COMPLIMENT THE COMMERCIAL, INDUSTRIAL, AND CIVIC INTERESTS OF THE COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8862 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PULASKI COUNTY VISITORS BUREAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8778588687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 ST ROBERT BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST ROBERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65584 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 451756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 508960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4354 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1459 |
| IRS990/CYOtherExpensesAmt | 0 | 408944 |
| IRS990/CYOtherRevenueAmt | 0 | 22000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 679966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221995 |
| IRS990/CYTotalExpensesAmt | 0 | 630939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 743246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37598 |
| IRS990/Desc | 0 | TO PROMOTE TOURISM AND BUSINESS INTERESTS IN PULASKI, COUNTY, MISSOURI |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 493658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6985 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | URSULA LEIBODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEON SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA SCHOEPHORSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANEL ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN CORDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAYLE HELMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 39821 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 747600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6677 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4419 |
| IRS990/InterestGrp/TotalAmt | 0 | 4419 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5429 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1459 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 474026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 670964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 633365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1107391 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOPING AND ADVANCING TOURISM & TRAVEL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 95445 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54504 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1076362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1188669 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2635 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2635 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31572 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSOCIATIONS/TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5588 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 965 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 965 |
| IRS990/OtherRevenueTotalAmt | 0 | 19365 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176028 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14395 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3806 |
| IRS990/PrincipalOfficerNm | 0 | BETH WILES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY TAX REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 679966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34094 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1307 |
| IRS990/PYOtherExpensesAmt | 0 | 431370 |
| IRS990/PYOtherRevenueAmt | 0 | 25715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 640738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212411 |
| IRS990/PYTotalExpensesAmt | 0 | 643781 |
| IRS990/PYTotalRevenueAmt | 0 | 701854 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112307 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 703425 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 552478 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 295136 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 847614 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3296 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179967 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 630939 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19810 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 743246 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 633365 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 630939 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 743246 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 743246 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 630939 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD DISCUSSES ANY POSSIBLE CONFLICTS PRIOR TO EACH ISSUE BROUGHT TO THE BOARD FOR DECISION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD DETERMINES DIRECTORS SALARY, DIRECTOR DETERMINES STAFF'S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTOR DETERMINES EMPLOYEES SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINTENANCE 6014. 5857. 157. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COLLECTION FEES 6481. 4772. 1709. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES 9936. 9936. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES & SUBSCRIPTIONS 5648. 5636. 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EMPLOYEE RECRUITING & INCEDENTALS 913. 899. 14. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GUEST SERVICES 581. 581. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LOSS ON DISPOSAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POSTAGE & DELIVERY 2961. 2646. 315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROMOTION & WEBSITE 58650. 58528. 122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | RENTAL 6972. 472. 6500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES 723. 690. 33. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | VEHICLE 553. 553. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1222523 |
| IRS990/TotalAssetsEOYAmt | 0 | 1271895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1222523 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1271895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39821 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137281 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 493658 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 630939 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 146161 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83226 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 146161 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83226 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1076362 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1188669 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 493658 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 679966 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 703425 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 743246 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1222523 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1271895 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5150 |
| IRS990/TravelGrp/TotalAmt | 0 | 5150 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1076362 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1188669 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 137 ST ROBERT BLVD |
| IRS990/USAddress/CityNm | 0 | ST ROBERT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65584 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH WILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5733366355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PULASKI COUNTY VISITORS BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PULA |
| ReturnHeader/Filer/EIN | 0 | 431832544 |
| ReturnHeader/Filer/PhoneNum | 0 | 5733366355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 137 ST ROBERT BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Robert |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65584 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C290417108578B1846BE5B918045CE98345FC06B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1C00DFB5375A3B15507EAB9BCD7FF8AC6B4823B5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.33.37.117 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:17:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR GREEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEOSHO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.