Civic Intelligence

Golden Isles Convention and Visitors Bureau Inc

990 • Fiscal year 2016 • EIN 46-1643835

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.GOLDENISLES.COM

View Organization Page

1505 Richmond Street 2nd FloorBrunswick, GA 31520

(912) 265-0620

Siviq Scores

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

Liabilities / Assets

67th percentile

0.32x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

22%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$230,539

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,089,371

Up $580,162 (+17%) from 2015

Net Assets

Up

$2,780,042

Up $754,636 (+37%) from 2015

Liabilities

Down

$1,309,329

Down $174,474 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin90th percentile

Revenue

Up

$3,406,289

Up $177,663 (+5.5%) from 2015

Expenses

Down

$2,651,653

Down $169,414 (-6.0%) from 2015

Net Income

Up

$754,636

Up $347,077 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$4,089,371
Liabilities$1,309,329
Net Assets$2,780,042
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$3,406,289
Expenses$2,651,653
Net Income$754,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v3.0
Gross Receipts
$3,406,289
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.

To promote and improve the common tourism and economic interest for all commercial enterprises in glynn county, georgia and the golden isles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,308,398$2,299,568▼ $8,830
Savings and Temporary Cash Investments$765,837$1,294,169▲ $528,332
Accounts Receivable$406,467$461,154▲ $54,687
Prepaid Expenses and Deferred Charges$16,943$17,099▲ $156
Intangible Assets$10,234$9,076▼ $1,158
Inventories for Sale or Use-$6,975-
Total Assets$3,509,209$4,089,371▲ $580,162
Other Assets Total$1,330$1,330→ $0
Liabilities
Unsecured Notes Loans Payable$1,304,129$1,057,424▼ $246,705
Accounts Payable and Accrued Expenses$178,105$126,796▼ $51,309
Deferred Revenue$1,500$109,384▲ $107,884
Other Liabilities$69$15,725▲ $15,656
Total Liabilities$1,483,803$1,309,329▼ $174,474
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,025,406$2,780,042▲ $754,636
Total Net Assets Fund Balance$2,025,406$2,780,042▲ $754,636
Total Liabilities and Net Assets / Fund Balance$3,509,209$4,089,371▲ $580,162

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,120,000-$1,120,000
Buildings$691,004$38,996$730,000
Leasehold Improvements$410,472$15,099$425,571
Equipment$60,321$33,963$94,284
Other Land Buildings$17,771$13,589$31,360
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Scott McquadeExecutive Di$230,539-$230,539
Scott McquadeExecutive Director$180,000$50,539$230,539

Board Members and Trustees

NameTitle
Kevin RunnerChairman
Kris MaichleVice Chairma
Bruce DixonDirector
Casey LavinDirector
Dave SnyderDirector
Karen BassDirector
Michael JohnsonDirector
Scott GreeneDirector
Scott SteilenDirector
Bill Jones IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,241,054
Program Service Revenue
$163,321
Investment Income
$1,912
Other Revenue
$2
Change in Net Assets
$754,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,406,289
Total Revenue per Audited Statements
$3,406,289
Total Revenue per Form 990
$3,406,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,103,525
Salaries, Compensation, and Employee Benefits$548,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,780,583
Current Officers, Directors, Trustees, and Key Employees---$230,539
Other Salaries and Wages---$189,195
Interest---$56,371
Depreciation Depletion---$54,343
Pension Plan Contributions---$52,726
Other Employee Benefits---$48,492
Occupancy---$48,461
Office Expenses---$33,736
Payroll Taxes---$27,176
Insurance---$14,022
Travel---$11,428
Fees for Services Accounting---$8,195
Fees for Services Other---$4,793
Other Expenses---$1,880
Total Functional Expenses$0$0$0$2,651,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,651,653
Total Expenses per Audited Statements$2,651,653
Total Expenses per Form 990$2,651,653
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$15,725
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

Filer Name
Golden Isles Convention and
EIN
46-1643835
Phone
9122650620
Address
1505 RICHMOND STREET 2ND FLOOR, BRUNSWICK, GA 31520

Signing Officer

Name
Scott Mcquade
Title
Executive Director
Phone
9122650620
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mcquade
Formed
2013
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
Arline & Wiggins Cpas LLC
Address
1606 REYNOLDS ST, BRUNSWICK, GA 31520-6731
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.”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt038996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730000
IRS990ScheduleD/EquipmentGrp/BookValueAmt060321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094284
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02299568
IRS990ScheduleD/TotalExpensesPerForm990Amt02651653
IRS990ScheduleD/TotalLiabilityAmt015725
IRS990ScheduleD/TotalRevenuePerForm990Amt03406289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03406289
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT MCQUADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230539
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt03241054
IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01483803
IRS990/TotalLiabilitiesEOYAmt01309329
IRS990/TotalLiabilitiesGrp/BOYAmt01483803
IRS990/TotalLiabilitiesGrp/EOYAmt01309329
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IRS990/TotalReportableCompFromOrgAmt0230539
IRS990/TotalRevenueGrp/ExclusionAmt01914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03406289
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01304129
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01057424
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GOLDENISLES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MCQUADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09122650620
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN ISLES CONVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0461643835
ReturnHeader/Filer/PhoneNum09122650620
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 RICHMOND STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455317527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARLINE & WIGGINS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 REYNOLDS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0315206731
ReturnHeader/PreparerPersonGrp/PhoneNum09122651020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL K ARLINE CPA
ReturnHeader/ReturnTs02017-02-08T14:21:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,089,371
Liabilities
$1,309,329
Net assets
$2,780,042
Revenue
$3,406,289
Expenses
$2,651,653
Net income
$754,636
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