Civic Intelligence

Pulaski County Visitors Bureau

990 • Fiscal year 2018 • EIN 43-1832544

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

Organization ProfileN/A
137 St Robert BlvdSaint Robert, MO 65584

(573) 336-6355

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

16%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.8%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,358,822

Up $86,927 (+6.8%) from 2017

Net Assets

Up

$1,310,143

Up $121,474 (+10%) from 2017

Liabilities

Down

$48,679

Down $34,547 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Up

$776,314

Up $33,068 (+4.4%) from 2017

Expenses

Up

$654,840

Up $23,901 (+3.8%) from 2017

Net Income

Up

$121,474

Up $9,167 (+8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,366,989Liabilities 2011: $292,374Net Assets 2011: $1,074,6152011Assets 2012: $1,301,196Liabilities 2012: $260,688Net Assets 2012: $1,040,5082012Assets 2013: $1,253,924Liabilities 2013: $225,720Net Assets 2013: $1,028,2042013Assets 2014: $1,265,549Liabilities 2014: $207,434Net Assets 2014: $1,058,1152014Assets 2015: $1,190,929Liabilities 2015: $172,640Net Assets 2015: $1,018,2892015Assets 2016: $1,222,523Liabilities 2016: $146,161Net Assets 2016: $1,076,3622016Assets 2017: $1,271,895Liabilities 2017: $83,226Net Assets 2017: $1,188,6692017Assets 2018: $1,358,822Liabilities 2018: $48,679Net Assets 2018: $1,310,1432018Assets 2019: $1,415,773Liabilities 2019: $27,450Net Assets 2019: $1,388,3232019Assets 2020: $1,460,358Liabilities 2020: $20,926Net Assets 2020: $1,439,4322020Assets 2021: $1,663,744Liabilities 2021: $24,600Net Assets 2021: $1,639,1442021Assets 2022: $1,657,279Liabilities 2022: $38,520Net Assets 2022: $1,618,7592022Assets 2023: $1,675,703Liabilities 2023: $62,764Net Assets 2023: $1,612,9392023Assets 2024: $1,569,399Liabilities 2024: $40,849Net Assets 2024: $1,528,5502024

Highlighted filing

2018

Assets$1,358,822
Liabilities$48,679
Net Assets$1,310,143
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $763,392Expenses 2011: $653,218Net Income 2011: $110,1742011Revenue 2012: $716,459Expenses 2012: $750,566Net Income 2012: -$34,1072012Revenue 2013: $644,287Expenses 2013: $656,591Net Income 2013: -$12,3042013Revenue 2014: $654,169Expenses 2014: $624,260Net Income 2014: $29,9092014Revenue 2015: $598,707Expenses 2015: $638,533Net Income 2015: -$39,8262015Revenue 2016: $701,854Expenses 2016: $643,781Net Income 2016: $58,0732016Revenue 2017: $743,246Expenses 2017: $630,939Net Income 2017: $112,3072017Revenue 2018: $776,314Expenses 2018: $654,840Net Income 2018: $121,4742018Revenue 2019: $821,900Expenses 2019: $743,720Net Income 2019: $78,1802019Revenue 2020: $756,643Expenses 2020: $705,534Net Income 2020: $51,1092020Revenue 2021: $821,869Expenses 2021: $622,157Net Income 2021: $199,7122021Revenue 2022: $811,725Expenses 2022: $832,110Net Income 2022: -$20,3852022Revenue 2023: $927,867Expenses 2023: $933,687Net Income 2023: -$5,8202023Revenue 2024: $804,189Expenses 2024: $888,578Net Income 2024: -$84,3892024

Highlighted filing

2018

Revenue$776,314
Expenses$654,840
Net Income$121,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$779,474
Mission and Program Overview

Mission

Developing and advancing tourism & travel in pulaski county in a manner which will compliment the commercial, industrial, and civic interests of the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,365$612,592▼ $20,773
Cash and Non-Interest-Bearing Accounts$508,960$532,403▲ $23,443
Accounts Receivable$117,895$132,231▲ $14,336
Savings and Temporary Cash Investments-$70,000-
Inventories for Sale or Use$7,869$7,790▼ $79
Prepaid Expenses and Deferred Charges$3,806$3,806→ $0
Total Assets$1,271,895$1,358,822▲ $86,927
Liabilities
Accounts Payable and Accrued Expenses$28,722$37,533▲ $8,811
Mortgage Notes Payable Secured by Investment Property$54,504$11,146▼ $43,358
Total Liabilities$83,226$48,679▼ $34,547
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,669$1,310,143▲ $121,474
Total Net Assets Fund Balance$1,188,669$1,310,143▲ $121,474
Total Liabilities and Net Assets / Fund Balance$1,271,895$1,358,822▲ $86,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,189$316,425$847,614
Equipment$5,793$177,824$183,617
Land$60,000-$60,000
Other Land Buildings$15,610$4,200$19,810
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Rick MorrisPresident
Barb BolanMember
Gayle HelmsMember
Laura SchoephorsterMember
Leon SaxtonMember
Mike AllenMember
Roger GravesMember
Shawn CordryMember
Janel RowellSecretary
Betsy ThomsonTreasurer
Ursula LeibodaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$33,338
Program Service Revenue
$716,431
Investment Income
$1,727
Other Revenue
$24,818
Change in Net Assets
$121,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,314
Total Revenue per Audited Statements
$776,314
Total Revenue per Form 990
$776,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,908
Salaries, Compensation, and Employee Benefits$243,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,673$71,987$0$182,660
All Other Expenses$92,377$15,788$0$108,165
Advertising$58,862$0$0$58,862
Other Employee Benefits$26,777$19,899$0$46,676
Depreciation Depletion$22,442$1,982$0$24,424
Payroll Taxes$9,007$5,589$0$14,596
Office Expenses$1,730$8,101$0$9,831
Travel$8,851$0$0$8,851
Other Expenses$1,613$6,233$0$7,846
Insurance$7,425$0$0$7,425
Fees for Services Accounting$0$7,383$0$7,383
Fees for Services Legal$185$6,413$0$6,598
Total Functional Expenses$498,602$156,238$0$654,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,840
Total Expenses per Audited Statements$654,840
Total Expenses per Form 990$654,840
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pulaski County Visitors Bureau
EIN
43-1832544
Phone
5733366355
Address
137 ST ROBERT BLVD, SAINT ROBERT, MO 65584

Signing Officer

Name
Beth Wiles
Title
Executive Director
Phone
5733366355
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Wiles
Formed
1999
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Taylor Green Pc
Address
PO BOX 150, NEOSHO, MO 64850
Preparer
Nancy Green
Phone
4174513036
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“BOARD MEETING”

Pt VI, Line 12C

“Board discusses any possible conflicts prior to each issue brought to the board for decision”

Pt VI, Line 15A

“Board determines directors salary, director determines staff's”

Pt VI, Line 15B

“Director determines employees salaries”

Form 990, Part IX, Line 24E

“Repairs & maintenance 11234. 11234. 0.”

Form 990, Part IX, Line 24E

“Collection fees 7054. 7054.”

Form 990, Part IX, Line 24E

“Contract services 10118. 10118. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3724. 3700. 24.”

Form 990, Part IX, Line 24E

“Employee recruiting & incidentals 3280. 3280. 0.”

Form 990, Part IX, Line 24E

“Guest services 2704. 2626. 78.”

Form 990, Part IX, Line 24E

“LOSS ON DISPOSAL”

Form 990, Part IX, Line 24E

“Postage & delivery 3371. 3371.”

Form 990, Part IX, Line 24E

“Promotion & website 56807. 56807. 0.”

Form 990, Part IX, Line 24E

“RENTAL 8556. 8556.”

Form 990, Part IX, Line 24E

“SUPPLIES”

Form 990, Part IX, Line 24E

“VEHICLE 1317. 1241. 76.”

Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037533
IRS990/AccountsReceivableGrp/BOYAmt0117895
IRS990/AccountsReceivableGrp/EOYAmt0132231
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPING AND ADVANCING TOURISM & TRAVEL IN PULASKI COUNTY IN A MANNER WHICH WILL COMPLIMENT THE COMMERCIAL, INDUSTRIAL, AND CIVIC INTERESTS OF THE COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt058862
IRS990/AdvertisingGrp/TotalAmt058862
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015788
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092377
IRS990/AllOtherExpensesGrp/TotalAmt0108165
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PULASKI COUNTY VISITORS BUREAU
IRS990/BooksInCareOfDetail/PhoneNum08778588687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 ST ROBERT BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST ROBERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065584
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0508960
IRS990/CashNonInterestBearingGrp/EOYAmt0532403
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03160
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01727
IRS990/CYOtherExpensesAmt0410908
IRS990/CYOtherRevenueAmt024818
IRS990/CYProgramServiceRevenueAmt0716431
IRS990/CYRevenuesLessExpensesAmt0121474
IRS990/CYSalariesCompEmpBnftPaidAmt0243932
IRS990/CYTotalExpensesAmt0654840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0776314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01982
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022442
IRS990/DepreciationDepletionGrp/TotalAmt024424
IRS990/Desc0TO PROMOTE TOURISM AND BUSINESS INTERESTS IN PULASKI, COUNTY, MISSOURI
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0498602
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07383
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07383
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06413
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0185
IRS990/FeesForServicesLegalGrp/TotalAmt06598
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2URSULA LEIBODA
IRS990/Form990PartVIISectionAGrp/PersonNm3LEON SAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA SCHOEPHORSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm7JANEL ROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN CORDRY
IRS990/Form990PartVIISectionAGrp/PersonNm9GAYLE HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm10BARB BOLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt033338
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0779474
IRS990/GrossSalesOfInventoryAmt09884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07425
IRS990/InsuranceGrp/TotalAmt07425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07869
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07790
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01727
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0498449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0612592
IRS990/LandBldgEquipCostOrOtherBssAmt01111041
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPING AND ADVANCING TOURISM & TRAVEL IN PULASKI COUNTY IN A MANNER WHICH WILL COMPLIMENT THE COMMERCIAL, INDUSTRIAL, AND CIVIC INTERESTS OF THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011146
IRS990/NetAssetsOrFundBalancesBOYAmt01188669
IRS990/NetAssetsOrFundBalancesEOYAmt01310143
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06724
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08101
IRS990/OfficeExpensesGrp/ProgramServicesAmt01730
IRS990/OfficeExpensesGrp/TotalAmt09831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046676
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2ASSOCIATIONS/TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26233
IRS990/OtherExpensesGrp/ProgramServicesAmt0365
IRS990/OtherExpensesGrp/ProgramServicesAmt1158295
IRS990/OtherExpensesGrp/ProgramServicesAmt21613
IRS990/OtherExpensesGrp/TotalAmt013218
IRS990/OtherExpensesGrp/TotalAmt1158305
IRS990/OtherExpensesGrp/TotalAmt27846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11894
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt018094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182660
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05589
IRS990/PayrollTaxesGrp/ProgramServicesAmt09007
IRS990/PayrollTaxesGrp/TotalAmt014596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03806
IRS990/PrincipalOfficerNm0BETH WILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY TAX REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716431
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039821
IRS990/PYInvestmentIncomeAmt01459
IRS990/PYOtherExpensesAmt0408944
IRS990/PYOtherRevenueAmt022000
IRS990/PYProgramServiceRevenueAmt0679966
IRS990/PYRevenuesLessExpensesAmt0112307
IRS990/PYSalariesCompEmpBnftPaidAmt0221995
IRS990/PYTotalExpensesAmt0630939
IRS990/PYTotalRevenueAmt0743246
IRS990/ReconcilationRevenueExpnssAmt0121474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0742976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0847614
IRS990ScheduleD/EquipmentGrp/BookValueAmt05793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183617
IRS990ScheduleD/ExpensesSubtotalAmt0654840
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019810
IRS990ScheduleD/RevenueSubtotalAmt0776314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612592
IRS990ScheduleD/TotalExpensesPerForm990Amt0654840
IRS990ScheduleD/TotalRevenuePerForm990Amt0776314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DISCUSSES ANY POSSIBLE CONFLICTS PRIOR TO EACH ISSUE BROUGHT TO THE BOARD FOR DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES DIRECTORS SALARY, DIRECTOR DETERMINES STAFF'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR DETERMINES EMPLOYEES SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 11234. 11234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLLECTION FEES 7054. 7054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 10118. 10118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 3724. 3700. 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE RECRUITING & INCIDENTALS 3280. 3280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GUEST SERVICES 2704. 2626. 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOSS ON DISPOSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE & DELIVERY 3371. 3371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTION & WEBSITE 56807. 56807. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENTAL 8556. 8556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE 1317. 1241. 76.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271895
IRS990/TotalAssetsEOYAmt01358822
IRS990/TotalAssetsGrp/BOYAmt01271895
IRS990/TotalAssetsGrp/EOYAmt01358822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033338
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083226
IRS990/TotalLiabilitiesEOYAmt048679
IRS990/TotalLiabilitiesGrp/BOYAmt083226
IRS990/TotalLiabilitiesGrp/EOYAmt048679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01188669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01310143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0498602
IRS990/TotalProgramServiceRevenueAmt0716431
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01358822
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08851
IRS990/TravelGrp/TotalAmt08851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,358,822
Liabilities
$48,679
Net assets
$1,310,143
Revenue
$776,314
Expenses
$654,840
Net income
$121,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.80$0.89$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.06$1.61$0.93$0.93$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.62$0.81$0.83$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$0.82$0.62$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$0.76$0.71$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$0.82$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$0.78$0.65$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.19$0.74$0.63$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.15$1.08$0.70$0.64$0.06
2015Summary only. Only limited summary data is available for this year.$1.19$0.17$1.02$0.60$0.64$0.04
2014Summary only. Only limited summary data is available for this year.$1.27$0.21$1.06$0.65$0.62$0.03
2013Summary only. Only limited summary data is available for this year.$1.25$0.23$1.03$0.64$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$1.30$0.26$1.04$0.72$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$1.37$0.29$1.07$0.76$0.65$0.11