Civic Intelligence

Golden Isles Convention and Visitors Bureau Inc

990 • Fiscal year 2014 • EIN 46-1643835

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 26, 2015

Organization ProfileWWW.GOLDENISLES.COM

View Organization Page

1505 Richmond Street 2nd Floor31520

(912) 265-0620

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

21%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

$3,053,364

No earlier filing loaded for comparison.

Net Assets

$1,617,847

No earlier filing loaded for comparison.

Liabilities

$1,435,517

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

$2,851,455

No earlier filing loaded for comparison.

Expenses

$2,263,051

No earlier filing loaded for comparison.

Net Income

$588,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,053,364Liabilities 2014: $1,435,517Net Assets 2014: $1,617,8472014Assets 2015: $3,509,209Liabilities 2015: $1,483,803Net Assets 2015: $2,025,4062015Assets 2016: $4,089,371Liabilities 2016: $1,309,329Net Assets 2016: $2,780,0422016Assets 2018: $3,903,522Liabilities 2018: $1,061,220Net Assets 2018: $2,842,3022018Assets 2019: $4,202,957Liabilities 2019: $762,023Net Assets 2019: $3,440,9342019Assets 2020: $4,012,585Liabilities 2020: $394,862Net Assets 2020: $3,617,7232020Assets 2021: $5,451,440Liabilities 2021: $278,387Net Assets 2021: $5,173,0532021Assets 2022: $5,992,946Liabilities 2022: $329,553Net Assets 2022: $5,663,3932022Assets 2023: $6,944,112Liabilities 2023: $723,786Net Assets 2023: $6,220,3262023Assets 2024: $6,666,495Liabilities 2024: $400,420Net Assets 2024: $6,266,0752024Assets 2025: $7,340,693Liabilities 2025: $1,162,687Net Assets 2025: $6,178,0062025

Highlighted filing

2014

Assets$3,053,364
Liabilities$1,435,517
Net Assets$1,617,847
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,851,455Expenses 2014: $2,263,051Net Income 2014: $588,4042014Revenue 2015: $3,228,626Expenses 2015: $2,821,067Net Income 2015: $407,5592015Revenue 2016: $3,406,289Expenses 2016: $2,651,653Net Income 2016: $754,6362016Revenue 2018: $3,884,592Expenses 2018: $3,908,638Net Income 2018: -$24,0462018Revenue 2019: $4,113,243Expenses 2019: $3,514,611Net Income 2019: $598,6322019Revenue 2020: $3,514,482Expenses 2020: $3,337,693Net Income 2020: $176,7892020Revenue 2021: $4,977,668Expenses 2021: $3,422,338Net Income 2021: $1,555,3302021Revenue 2022: $6,590,585Expenses 2022: $6,100,245Net Income 2022: $490,3402022Revenue 2023: $7,281,951Expenses 2023: $6,725,018Net Income 2023: $556,9332023Revenue 2024: $7,037,501Expenses 2024: $6,991,752Net Income 2024: $45,7492024Revenue 2025: $6,988,695Expenses 2025: $7,076,764Net Income 2025: -$88,0692025

Highlighted filing

2014

Revenue$2,851,455
Expenses$2,263,051
Net Income$588,404
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$2,851,455
Mission and Program Overview

Mission

The golden isles convention and vistors bureau (cvb) is the official destination marketing organization dedicated to promoting tourism in glynn county, georgia. The cvb also oversees the operation and maintenance of welcome centers in glynn county.

The golden isles convention and visitors bureau (cvb) is the official destination marketing organization dedicated to promoting tourism in glynn county, georgia. The cvb also oversees the operation and maintenance of welcome centers in glynn county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,920,817-
Savings and Temporary Cash Investments-$713,749-
Accounts Receivable-$381,335-
Prepaid Expenses and Deferred Charges-$26,071-
Intangible Assets-$11,392-
Total Assets$0$3,053,364▲ $3,053,364
Liabilities
Unsecured Notes Loans Payable-$1,346,641-
Other Liabilities-$36,405-
Accounts Payable and Accrued Expenses-$30,853-
Deferred Revenue-$21,618-
Total Liabilities$0$1,435,517▲ $1,435,517
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,617,847-
Total Net Assets Fund Balance$0$1,617,847▲ $1,617,847
Total Liabilities and Net Assets / Fund Balance$0$3,053,364▲ $3,053,364

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,120,000-$1,120,000
Buildings$728,440$1,560$730,000
Equipment$72,377$15,134$87,511
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kevin RunnerChairman
Kris MaichlePast Chairma
Bill Jones IiiDirector
Bruce DixonDirector
Joel MeyerDirector
Karen BassDirector
Michael JohnsonDirector
Richard BullardDirector
Ron RobertsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,789,117
Program Service Revenue
$0
Investment Income
$9,421
Other Revenue
$52,917
Change in Net Assets
$588,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,455
Total Revenue per Audited Statements
$2,851,455
Total Revenue per Form 990
$2,851,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,716,802
Salaries, Compensation, and Employee Benefits$546,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,496,696
Other Salaries and Wages---$214,077
Current Officers, Directors, Trustees, and Key Employees---$202,654
Other Employee Benefits---$53,016
Occupancy---$44,716
Office Expenses---$44,420
Pension Plan Contributions---$39,049
Payroll Taxes---$37,453
Travel---$12,206
Depreciation Depletion---$9,316
Fees for Services Accounting---$8,525
Interest---$5,231
Insurance---$4,848
Other Expenses---$161
Total Functional Expenses$0$0$0$2,263,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,263,051
Total Expenses per Audited Statements$2,263,051
Total Expenses per Form 990$2,263,051
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$21,795
Accrued Vacation$9,014
Accrued Property Taxes$5,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the president and made available to the board of directors before it is filed.”

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

“Any conflicts of interest are disclosed annually. Those who have conflicts of interest do not participate in the vote.”

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

“The compensation is determined by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-1643835
Phone
9122650620

Signing Officer

Name
Scott Mcquade
Title
President and CEO
Phone
9122650620
Signed
2015-03-26

Organization Details

Principal Officer
Scott Mcquade
Formed
2013
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Preparer
Joel K Arline CPA
Phone
9122651020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The golden isles convention and visitors bureau (cvb) is the official destination marketing organization dedicated to promoting tourism in glynn county, georgia. The cvb also oversees the operation and maintenance of welcome centers in glynn county.”

Form 990, Part XI, Line 9

“Transfer of net assets from related party 1,029,443”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOLDEN ISLES CONVENTION AND VISITORS BUREAU (CVB) IS THE OFFICIAL DESTINATION MARKETING ORGANIZATION DEDICATED TO PROMOTING TOURISM IN GLYNN COUNTY, GEORGIA. THE CVB ALSO OVERSEES THE OPERATION AND MAINTENANCE OF WELCOME CENTERS IN GLYNN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT AND MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY. THOSE WHO HAVE CONFLICTS OF INTEREST DO NOT PARTICIPATE IN THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF NET ASSETS FROM RELATED PARTY 1,029,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01617847
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt03053364
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03053364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02789117
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02263051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01435517
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01435517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01617847
IRS990/TotalRevenueGrp/ExclusionAmt0520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02851455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03053364
IRS990/TravelGrp/TotalAmt012206
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01346641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101505 RICHMOND STREET 2ND FLOOR
IRS990/USAddress/City0BRUNSWICK
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031520
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GOLDENISLES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MCQUADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09122650620
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOLDEN ISLES CONVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0461643835
ReturnHeader/Filer/PhoneNum09122650620
ReturnHeader/Filer/USAddress/AddressLine101505 RICHMOND STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/City0BRUNSWICK
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455317527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARLINE & WIGGINS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101606 REYNOLDS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0315206731
ReturnHeader/PreparerPersonGrp/PhoneNum09122651020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL K ARLINE CPA
ReturnHeader/ReturnTs02015-05-15T16:51:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,053,364
Liabilities
$1,435,517
Net assets
$1,617,847
Revenue
$2,851,455
Expenses
$2,263,051
Net income
$588,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.34$1.16$6.18$6.99$7.08$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.40$6.27$7.04$6.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.72$6.22$7.28$6.73$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.33$5.66$6.59$6.10$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.28$5.17$4.98$3.42$1.56
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.39$3.62$3.51$3.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.76$3.44$4.11$3.51$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.90$1.06$2.84$3.88$3.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.09$1.31$2.78$3.41$2.65$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.51$1.48$2.03$3.23$2.82$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.05$1.44$1.62$2.85$2.26$0.59