Civic Intelligence

Jefferson City Convention and Visitors Bureau Inc

990 • Fiscal year 2013 • EIN 43-1912680

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

100 East High Street65101

(573) 632-2820

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

46%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,125,723

Up $652,501 (+44%) from 2012

Net Assets

Up

$2,124,114

Up $657,438 (+45%) from 2012

Liabilities

Down

$1,609

Down $4,937 (-75%) from 2012

Revenue

$1,431,300

No earlier filing loaded for comparison.

Expenses

Up

$773,862

Up $91,475 (+13%) from 2012

Net Income

$657,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $250,620Liabilities 2010: $1,139Net Assets 2010: $249,4812010Assets 2011: $712,957Liabilities 2011: $773Net Assets 2011: $712,1842011Assets 2012: $1,473,222Liabilities 2012: $6,546Net Assets 2012: $1,466,6762012Assets 2013: $2,125,723Liabilities 2013: $1,609Net Assets 2013: $2,124,1142013Assets 2014: $2,956,068Liabilities 2014: $6,783Net Assets 2014: $2,949,2852014Assets 2015: $3,788,911Liabilities 2015: $8,129Net Assets 2015: $3,780,7822015Assets 2016: $4,629,203Liabilities 2016: $8,554Net Assets 2016: $4,620,6492016Assets 2017: $5,609,993Liabilities 2017: $3,697Net Assets 2017: $5,606,2962017Assets 2018: $6,543,473Liabilities 2018: $15,300Net Assets 2018: $6,528,1732018Assets 2019: $7,363,260Liabilities 2019: $1,649Net Assets 2019: $7,361,6112019Assets 2020: $7,837,398Liabilities 2020: $11,388Net Assets 2020: $7,826,0102020Assets 2021: $8,835,670Liabilities 2021: $516,445Net Assets 2021: $8,319,2252021Assets 2022: $10,041,356Liabilities 2022: $119,526Net Assets 2022: $9,921,8302022Assets 2023: $11,919,497Liabilities 2023: $408,575Net Assets 2023: $11,510,9222023Assets 2024: $12,759,949Liabilities 2024: $333,959Net Assets 2024: $12,425,9902024

Highlighted filing

2013

Assets$2,125,723
Liabilities$1,609
Net Assets$2,124,114

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $659,9332010Expenses 2011: $698,0482011Expenses 2012: $682,3872012Revenue 2013: $1,431,300Expenses 2013: $773,862Net Income 2013: $657,4382013Revenue 2014: $1,541,367Expenses 2014: $716,196Net Income 2014: $825,1712014Revenue 2015: $1,655,312Expenses 2015: $823,815Net Income 2015: $831,4972015Revenue 2016: $1,838,964Expenses 2016: $999,097Net Income 2016: $839,8672016Revenue 2017: $1,931,621Expenses 2017: $946,023Net Income 2017: $985,5982017Revenue 2018: $1,946,735Expenses 2018: $1,104,275Net Income 2018: $842,4602018Revenue 2019: $1,745,256Expenses 2019: $993,884Net Income 2019: $751,3722019Revenue 2020: $1,604,470Expenses 2020: $1,140,071Net Income 2020: $464,3992020Revenue 2021: $2,110,569Expenses 2021: $1,617,354Net Income 2021: $493,2152021Revenue 2022: $2,804,488Expenses 2022: $1,201,883Net Income 2022: $1,602,6052022Revenue 2023: $2,769,163Expenses 2023: $1,180,071Net Income 2023: $1,589,0922023Revenue 2024: $2,681,599Expenses 2024: $1,766,531Net Income 2024: $915,0682024

Highlighted filing

2013

Revenue$1,431,300
Expenses$773,862
Net Income$657,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,437,928
Mission and Program Overview

Mission

To maximize the positive economic impact of visitor dollars to the community through effectively marketing the jefferson city area as a desirable convention and tourism destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,164,884$1,729,419▲ $564,535
Accounts Receivable$122,528$145,039▲ $22,511
Cash and Non-Interest-Bearing Accounts$71,036$116,646▲ $45,610
Land, Buildings, and Equipment, Net$63,200$84,804▲ $21,604
Inventories for Sale or Use$49,326$49,815▲ $489
Prepaid Expenses and Deferred Charges$2,248--
Total Assets$1,473,222$2,125,723▲ $652,501
Liabilities
Accounts Payable and Accrued Expenses$6,546$1,609▼ $4,937
Total Liabilities$6,546$1,609▼ $4,937
Net Assets / Fund Balance
Temporarily Rstr Net Assets$982,486$1,561,632▲ $579,146
Unrestricted Net Assets$484,190$562,482▲ $78,292
Total Net Assets Fund Balance$1,466,676$2,124,114▲ $657,438
Total Liabilities and Net Assets / Fund Balance$1,473,222$2,125,723▲ $652,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,318$58,666$126,984
Leasehold Improvements$16,486$12,191$28,677
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin ZumwaltChairman
Andy NeidertVice Chairma
Colleen TaylorBoard Member
Dale GerstnerBoard Member
Debbie BrownBoard Member
Steve BohlkenBoard Member
Carrie CarrollCouncil Rep.
Mark MehmertEx-officio
Cindy SchneidersSecretary
Denise KinardSecretary
Matt AlsagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,499
Program Service Revenue
$259,118
Investment Income
$18,454
Other Revenue
$10,229
All Other Contributions
$5,325
Change in Net Assets
$657,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,300
Total Revenue per Audited Statements
$1,431,300
Total Revenue per Form 990
$1,431,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,730
Salaries, Compensation, and Employee Benefits$352,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$244,906
Other Salaries and Wages---$233,932
Current Officers, Directors, Trustees, and Key Employees---$67,650
Occupancy---$58,950
Fees for Services Other---$44,220
Other Employee Benefits---$30,319
Office Expenses---$22,589
Payroll Taxes---$18,886
Fees for Services Accounting---$18,492
Travel---$12,259
Depreciation Depletion---$11,351
Insurance---$3,875
Fees for Services Legal---$2,376
Pension Plan Contributions---$1,345
Other Expenses---$330
Total Functional Expenses$0$0$0$773,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,862
Total Expenses per Audited Statements$773,862
Total Expenses per Form 990$773,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,433
Fundraising Direct Expenses$6,628
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board of directors and executive director prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The policies are reviewed by the board of directors each time a new member is appointed and annually for existing board members.

Form 990, Page 6, Part VI, Line 15A

The board of directors annually reviews the compensation of the executive director. His/her salary is kept competitive with other comparable salaries,based on performance and within budget constraints.

Form 990, Page 6, Part VI, Line 15B

The executive director reviews employee job performance annually. Based on employee job performance and pay range for their job duties, the executive director proposes raises to the board of directors for their approval.

Form 990, Page 6, Part VI, Line 19

Available to review upon request made to the office manager.

Filing and Contact Details

Filer

EIN
43-1912680
Phone
5736322820

Signing Officer

Name
Matthew Alsager
Title
Treasurer
Phone
5736322820
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Zumwalt
Formed
2001
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
38

Preparer

Preparer
Jackie Forck
Phone
5736365507
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers staff the museum, fold pamphlets, & help with other cvb duties. At this time their assistance helps lessen the workload of staff, but do not replace an employee.

Raw XML AppendixShowing 400 of 413 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/BOYAmt06546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01609
IRS990/AccountsReceivableGrp/BOYAmt0122528
IRS990/AccountsReceivableGrp/EOYAmt0145039
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAXIMIZE THE POSITIVE ECONOMIC IMPACT OF VISITOR DOLLARS TO THE COMMUNITY THROUGH EFFECTIVELY MARKETING THE JEFFERSON CITY AREA AS A DESIRABLE CONVENTION AND TOURISM DESTINATION.
IRS990/AdvertisingGrp/TotalAmt0244906
IRS990/AllOtherContributionsAmt05325
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JEFFERSON CITY CONVENTION & VISITOR
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20JEFFERSON CITY CONVENTION & VISITOR
IRS990/BooksInCareOfDetail/PhoneNum05736322820
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 EAST HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine20100 EAST HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/City0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode065101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071036
IRS990/CashNonInterestBearingGrp/EOYAmt0116646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01143499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018454
IRS990/CYOtherExpensesAmt0421730
IRS990/CYOtherRevenueAmt010229
IRS990/CYProgramServiceRevenueAmt0259118
IRS990/CYRevenuesLessExpensesAmt0657438
IRS990/CYSalariesCompEmpBnftPaidAmt0352132
IRS990/CYTotalExpensesAmt0773862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01431300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011351
IRS990/Desc0PROMOTE, MAINTAIN, AND INCREASE CITY WIDE HOTEL OCCUPANCY FOR TOURISM. EXTEND THE JEFFERSON CITY MEETING AND CONVENTION SEASON. INCREASE OVERALL TOURIST SPENDING IN JEFFERSON CITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt018492
IRS990/FeesForServicesLegalGrp/TotalAmt02376
IRS990/FeesForServicesOtherGrp/TotalAmt044220
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/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/PersonNm0STEVE BOHLKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY SCHNEIDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE GERSTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE KINARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN ZUMWALT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY NEIDERT
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT ALSAGER
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLEEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MEHMERT
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COUNCIL REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06628
IRS990/FundraisingGrossIncomeAmt011433
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01135474
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01437928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049326
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049815
IRS990/InvestmentIncomeGrp/ExclusionAmt018454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018454
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084804
IRS990/LandBldgEquipCostOrOtherBssAmt0155661
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAXIMIZE THE POSITIVE ECONOMIC IMPACT OF VISITOR DOLLARS TO THE COMMUNITY THROUGH EFFECTIVELY MARKETING THE JEFFERSON CITY AREA AS A DESIRABLE CONVENTION AND TOURISM DESTINATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01466676
IRS990/NetAssetsOrFundBalancesEOYAmt02124114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt058950
IRS990/OfficeExpensesGrp/TotalAmt022589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030319
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRAINING & EDUCATION
IRS990/OtherExpensesGrp/TotalAmt02382
IRS990/OtherExpensesGrp/TotalAmt1330
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CARE CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2HEALTH INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03304
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11267
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2853
IRS990/OtherRevenueTotalAmt05424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233932
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt018886
IRS990/PensionPlanContributionsGrp/TotalAmt01345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02248
IRS990/PrincipalOfficerNm0KEVIN ZUMWALT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRISON TOUR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOTEL ROOM ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CORVETTE CLASSIC
IRS990/ProgramServiceRevenueGrp/Desc3PRISON TOUR ADVERTISING INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3408
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0408
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURS OF THE MISSOURI STATE PENITENTIARY AND THE SALES OF RELATED SOUVENIRS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01064723
IRS990/PYInvestmentIncomeAmt08446
IRS990/PYOtherExpensesAmt0337406
IRS990/PYOtherRevenueAmt011229
IRS990/PYProgramServiceRevenueAmt0352481
IRS990/PYRevenuesLessExpensesAmt0754492
IRS990/PYSalariesCompEmpBnftPaidAmt0344981
IRS990/PYTotalExpensesAmt0682387
IRS990/PYTotalRevenueAmt01436879
IRS990/ReconcilationRevenueExpnssAmt0657438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01164884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01729419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0773862
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126984
IRS990ScheduleD/RevenueSubtotalAmt01431300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084804
IRS990ScheduleD/TotalExpensesPerForm990Amt0773862
IRS990ScheduleD/TotalRevenuePerForm990Amt01431300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01431300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS STAFF THE MUSEUM, FOLD PAMPHLETS, & HELP WITH OTHER CVB DUTIES. AT THIS TIME THEIR ASSISTANCE HELPS LESSEN THE WORKLOAD OF STAFF, BUT DO NOT REPLACE AN EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICIES ARE REVIEWED BY THE BOARD OF DIRECTORS EACH TIME A NEW MEMBER IS APPOINTED AND ANNUALLY FOR EXISTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. HIS/HER SALARY IS KEPT COMPETITIVE WITH OTHER COMPARABLE SALARIES,BASED ON PERFORMANCE AND WITHIN BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS EMPLOYEE JOB PERFORMANCE ANNUALLY. BASED ON EMPLOYEE JOB PERFORMANCE AND PAY RANGE FOR THEIR JOB DUTIES, THE EXECUTIVE DIRECTOR PROPOSES RAISES TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO REVIEW UPON REQUEST MADE TO THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DISCOVER JEFFERSON CITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300510042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10100 EAST HIGH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0JEFFERSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode065101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CHECK RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10DISCOVER JEFFERSON CITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11DISCOVER JEFFERSON CITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0982486
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01561632
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01473222
IRS990/TotalAssetsEOYAmt02125723
IRS990/TotalAssetsGrp/BOYAmt01473222
IRS990/TotalAssetsGrp/EOYAmt02125723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01143499
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773862
IRS990/TotalGrossUBIAmt0408
IRS990/TotalLiabilitiesBOYAmt06546
IRS990/TotalLiabilitiesEOYAmt01609
IRS990/TotalLiabilitiesGrp/BOYAmt06546
IRS990/TotalLiabilitiesGrp/EOYAmt01609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01466676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02124114
IRS990/TotalProgramServiceRevenueAmt0259118
IRS990/TotalRevenueGrp/ExclusionAmt018454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01431300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0408
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01473222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02125723
IRS990/TravelGrp/TotalAmt012259
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0562482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 EAST HIGH STREET
IRS990/USAddress/City0JEFFERSON CITY
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0VISITJEFFERSONCITY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ALSAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736322820
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEFFERSON CITY CONVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0431912680
ReturnHeader/Filer/PhoneNum05736322820
ReturnHeader/Filer/USAddress/AddressLine10100 EAST HIGH STREET
ReturnHeader/Filer/USAddress/City0JEFFERSON CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261136632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.33$12.4$2.68$1.77$0.92
2023Summary only. Only limited summary data is available for this year.$11.9$0.41$11.5$2.77$1.18$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.12$9.92$2.80$1.20$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.52$8.32$2.11$1.62$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.01$7.83$1.60$1.14$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.00$7.36$1.75$0.99$0.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.02$6.53$1.95$1.10$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$1.93$0.95$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.01$4.62$1.84$1.00$0.84
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$1.66$0.82$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$1.54$0.72$0.83
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$1.43$0.77$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.47$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.66