Civic Intelligence

Jefferson City Convention and Visitors Bureau Inc

990 • Fiscal year 2017 • EIN 43-1912680

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileVISITJEFFERSONCITY.COM

View Organization Page

700 East Capitol AvenueJefferson City, MO 65101

(573) 632-2820

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

96th percentile

51%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,609,993

Up $980,790 (+21%) from 2016

Net Assets

Up

$5,606,296

Up $985,647 (+21%) from 2016

Liabilities

Down

$3,697

Down $4,857 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Up

$1,931,621

Up $92,657 (+5.0%) from 2016

Expenses

Down

$946,023

Down $53,074 (-5.3%) from 2016

Net Income

Up

$985,598

Up $145,731 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$5,609,993
Liabilities$3,697
Net Assets$5,606,296
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$1,931,621
Expenses$946,023
Net Income$985,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$2,111,200
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$4,174,420$5,160,738▲ $986,318
Cash and Non-Interest-Bearing Accounts$184,545$177,957▼ $6,588
Accounts Receivable$151,375$146,078▼ $5,297
Land, Buildings, and Equipment, Net$96,556$97,646▲ $1,090
Inventories for Sale or Use$18,806$24,024▲ $5,218
Prepaid Expenses and Deferred Charges$3,500$3,500→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,629,203$5,609,993▲ $980,790
Other Assets Total$1$50▲ $49
Liabilities
Accounts Payable and Accrued Expenses$7,522$2,699▼ $4,823
Deferred Revenue$1,032$998▼ $34
Total Liabilities$8,554$3,697▼ $4,857
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,619,194$4,370,513▲ $751,319
Unrestricted Net Assets$1,001,455$1,235,783▲ $234,328
Total Net Assets Fund Balance$4,620,649$5,606,296▲ $985,647
Total Liabilities and Net Assets / Fund Balance$4,629,203$5,609,993▲ $980,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,623$63,830$117,453
Equipment$20,234$15,293$35,527
Leasehold Improvements$23,789$6,366$30,155
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Andy NeidertChairman
Debbie BrownVice Chair
Brian BernskoetterDirector
Cyndy SchniedersDirector
Hal DulleDirector
Kelsey BrownDirector
Michele BurrowsDirector
Randy AllenDirector
Diane GillespieExecutive Director
Rick MihalevichEx-Officio
Colleen TaylorSecretary
Matt AlsagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,568
Program Service Revenue
$611,235
Investment Income
$60,812
Other Revenue
$46,006
Change in Net Assets
$985,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,111,200
Revenue Not Reported on Financial Statements
$-179,579
Other Revenue Adjustments
$-179,579
Total Revenue per Audited Statements
$2,111,200
Total Revenue per Form 990
$1,931,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,882
Other Expenses$456,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$436,211
Advertising---$148,950
Occupancy---$47,944
Office Expenses---$34,670
Other Employee Benefits---$31,865
Fees for Services Accounting---$20,840
Payroll Taxes---$17,789
Depreciation Depletion---$13,340
Conferences and Meetings---$12,761
Travel---$11,396
Insurance---$6,521
Information Technology---$5,634
Pension Plan Contributions---$4,017
Other Expenses---$2,492
All Other Expenses---$1,297
Fees for Services Other---$75
Total Functional Expenses$0$0$0$946,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,125,602
Expenses per Audited Statements$946,023
Total Expenses per Form 990$946,023
Expenses Not Reported on Form 990$179,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,319
Fundraising Gross Income$115,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$115,994$115,994$129,319$-13,325
Total Events$115,994$115,994$129,319$-13,325
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to review upon request made to the office manager.”

Filing and Contact Details

Filer

Filer Name
Jefferson City Convention and
EIN
43-1912680
Phone
5736322820
Address
700 EAST CAPITOL AVENUE, JEFFERSON CITY, MO 65101

Signing Officer

Name
Diane Gillespie
Title
Executive Director
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
10
Employees
67
Volunteers
38

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109-6156
Preparer
C Lindsay Graves CPA
Phone
5738937700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“MISCELLANEOUS = $49”

Financial Statement Notes

Part X : FIN48 Footnote

“The JCCVB is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the JCCVB may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the JCCVB and various positions related to the potential sources of unrelated business taxable income (UBIT). The JCCVB was not subject to UBIT for the years ended. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended.The JCCVB files form 990. The JCCVB is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“$0 cogs $50260 fundraising expenses $129319”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02111200
IRS990/GrossSalesOfInventoryAmt094100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05634
IRS990/InsuranceGrp/TotalAmt06521
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024024
IRS990/InvestmentIncomeGrp/ExclusionAmt060812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060812
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097646
IRS990/LandBldgEquipCostOrOtherBssAmt0183135
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt04620649
IRS990/NetAssetsOrFundBalancesEOYAmt05606296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13325
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043840
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt043840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-15521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt047944
IRS990/OfficeExpensesGrp/TotalAmt034670
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherChangesInNetAssetsAmt049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031865
IRS990/OtherExpensesGrp/Desc0PRISON TOUR EXPENSE
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2BROCHURES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0106634
IRS990/OtherExpensesGrp/TotalAmt135340
IRS990/OtherExpensesGrp/TotalAmt28247
IRS990/OtherExpensesGrp/TotalAmt32492
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/ExclusionAmt113491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113491
IRS990/OtherRevenueTotalAmt015491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017789
IRS990/PensionPlanContributionsGrp/TotalAmt04017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COOP ADVERTISING-MISSOURI
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc2PRISON TOUR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2553905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2553905
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURS OF THE MISSOURI STATE PENITENTIARY AND THE SALES OF RELATED SOUVENIRS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01178756
IRS990/PYInvestmentIncomeAmt036946
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0540627
IRS990/PYOtherRevenueAmt041302
IRS990/PYProgramServiceRevenueAmt0581960
IRS990/PYRevenuesLessExpensesAmt0839867
IRS990/PYSalariesCompEmpBnftPaidAmt0458470
IRS990/PYTotalExpensesAmt0999097
IRS990/PYTotalRevenueAmt01838964
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0985598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04174420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05160738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035527
IRS990ScheduleD/ExpensesNotReportedAmt0179579
IRS990ScheduleD/ExpensesSubtotalAmt0946023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030155
IRS990ScheduleD/OtherExpensesIncludedAmt0179579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117453
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-179579
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-179579
IRS990ScheduleD/RevenueSubtotalAmt02111200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The JCCVB is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the JCCVB may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the JCCVB and various positions related to the potential sources of unrelated business taxable income (UBIT). The JCCVB was not subject to UBIT for the years ended. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended.The JCCVB files form 990. The JCCVB is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$0 COGS $50260 FUNDRAISING EXPENSES $129319
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097646
IRS990ScheduleD/TotalExpensesPerForm990Amt0946023
IRS990ScheduleD/TotalRevenuePerForm990Amt01931621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02111200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01125602
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0129319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICIES ARE REVIEWED BY THE BOARD OF DIRECTORS EACH TIME A NEW MEMBER IS APPOINTED AND ANNUALLY FOR EXISTING BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4AVAILABLE TO REVIEW UPON REQUEST MADE TO THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS = $49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISCOVER JEFFERSON CITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300510042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 EAST HIGH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,609,993
Liabilities
$3,697
Net assets
$5,606,296
Revenue
$1,931,621
Expenses
$946,023
Net income
$985,598
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
2017Detailed filing. Detailed filing data is available for this year.$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