Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Salisbury Rowan County Convention &Visitors Bureau Inc
990 • Fiscal year 2016 • EIN 46-2546411
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.11x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$401,881
Up $38,234 (+11%) from 2015
Net Assets
Down-$43,006
Down $383,412 (-113%) from 2015
Liabilities
Up$444,887
Up $421,646 (+1814%) from 2015
Revenue And Expenses
Revenue
Up$946,986
Up $155,384 (+20%) from 2015
Expenses
Up$1,330,398
Up $603,133 (+83%) from 2015
Net Income
Down-$383,412
Down $447,749 (-696%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jul 31, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $946,986
Mission and Program Overview
Mission
The salisbury-rowan county convention and visitors bureau is county-wide in scope, and its efforts are directed to the development and marketing of salisbury and rowan county's tourism industry and assets and potential tourism sites, including all sections and communities of the county for the purpose of economic development through tourism. The salisbury-rowan county convention and visitors bureau is organized to promote and encourage visitor travel activities in salisbury and rowan county, north carolina and to assemble and disseminate information designed to maintain and further develop salisbury and rowan county's position in the visitor industry. They will seek out partnerships to achieve its purpose.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,203 | $177,170 | ▲ $128,967 |
| Savings and Temporary Cash Investments | $285,021 | $135,121 | ▼ $149,900 |
| Accounts Receivable | - | $74,071 | - |
| Cash and Non-Interest-Bearing Accounts | $30,423 | $12,080 | ▼ $18,343 |
| Prepaid Expenses and Deferred Charges | - | $3,439 | - |
| Total Assets | $363,647 | $401,881 | ▲ $38,234 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $427,060 | - |
| Accounts Payable and Accrued Expenses | $23,241 | $17,827 | ▼ $5,414 |
| Total Liabilities | $23,241 | $444,887 | ▲ $421,646 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $118,815 | $48,815 | ▼ $70,000 |
| Unrestricted Net Assets | $221,591 | $-91,821 | ▼ $313,412 |
| Total Net Assets Fund Balance | $340,406 | $-43,006 | ▼ $383,412 |
| Total Liabilities and Net Assets / Fund Balance | $363,647 | $401,881 | ▲ $38,234 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $177,170 | $43,498 | $220,668 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| James Meacham | Executive Di | FT | $120,130 | $120,130 |
Board Members and Trustees
| Name | Title |
|---|---|
| Krista Osterweil | Chair |
| Kelly Alexander | Vice Chairma |
| Amie Morgan | Board Member |
| Barbara Perry | Board Member |
| Brian Miller | Board Member |
| Craig Pierce | Board Member |
| Darrell Blackwelder | Board Member |
| Edward Norvell | Board Member |
| Karen Alexander | Board Member |
| Shannon Stewart Hill | Board Member |
| Steve Hall | Board Member |
| Suzanne Jones | Board Member |
| Thad Howell | Board Member |
| Tony Shaw | Board Member |
| Vivian Hopkins | Board Member |
| Whitney Wallace | Secretary |
| Mark Lewis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $813,411
- Program Service Revenue
- $133,383
- Investment Income
- $192
- Other Revenue
- $0
- Change in Net Assets
- $-383,412
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $946,986
- Total Revenue per Audited Statements
- $946,986
- Total Revenue per Form 990
- $946,986
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $968,719 |
| Salaries, Compensation, and Employee Benefits | $361,679 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $737,873 |
| Other Salaries and Wages | - | - | - | $164,027 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $120,130 |
| Fees for Services Other | - | - | - | $107,044 |
| Information Technology | - | - | - | $55,554 |
| Other Employee Benefits | - | - | - | $54,784 |
| Depreciation Depletion | - | - | - | $30,831 |
| Payroll Taxes | - | - | - | $22,738 |
| Travel | - | - | - | $17,672 |
| Fees for Services Accounting | - | - | - | $14,734 |
| Insurance | - | - | - | $3,126 |
| Office Expenses | - | - | - | $1,885 |
| Total Functional Expenses | $0 | $0 | $0 | $1,330,398 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,330,398 |
| Total Expenses per Audited Statements | $1,330,398 |
| Total Expenses per Form 990 | $1,330,398 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- 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 6
“Original members are: 1. Rowan county tourism development authority 2. The salisbury tourism development authority”
Form 990, Page 6, Part VI, Line 7A
“The individual board members of the rowan county tourism development authority as appointed by the rowan county board of commissioners, and the individual board members of the salisbury tourism development authority as appointed by the salisbury city council, shall serve as the board of directors for the salisbury-rowan county convention and visitors bureau inc. Organizations or tourism authorities that become additional members of salisbury-rowan county convention and visitors bureau inc. Will be permitted to appoint board members to the salisbury-rowan county conventions and visitors bureau, inc. Proportionanate to their level of membership investment, as approved by the original members of the salisbury-rowan county convention and visitors, inc.”
Form 990, Page 6, Part VI, Line 11B
“The return will be reviewed by the board at its next scheduled board meeting upon release from the accountant. If there is not enough time to do this before the return due date, the return will be made available to each board member.”
Form 990, Page 6, Part VI, Line 15A
“The chairman of the personnel and policy committee, in conjunction with the chairman of the salisbury-rowan convention and visitor bureau inc., will review the performance of the chief executive officer in a manner consistent with the chief executive officer's employment contract and render a performance appraisal during the last month of the fiscal year.”
Form 990, Page 6, Part VI, Line 15B
“The chief executive officer shall engage, discharge and have supervision over all employees including fixing their duties and compensation in accordance with budgets, policies and practices in a manner consistent with the by-laws and policies of the board of directors and in consultation with the salisbury-rowan county convention and visitor bureau, inc. Chairman and personnel and policy committee.”
Form 990, Page 6, Part VI, Line 18
“Upon written request,tax documents are made available to the public.”
Form 990, Page 6, Part VI, Line 19
“Upon written request, governing documents are made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Salisbury-rowan County Convention
- EIN
- 46-2546411
- Phone
- 7046383100
- Address
- 244 E INNES ST STE 120, SALISBURY, NC 28144
Signing Officer
- Name
- James Meacham
- Title
- Executive Director
- Phone
- 7046383100
- Signed
- 2017-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Meacham
- Formed
- 2013
- Legal Domicile
- Nc
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 11
Preparer
- Firm
- Gary D Morgan CPA Pa
- Address
- 104 GRANITE LN, SALISBURY, NC 28146-6108
- Preparer
- Gary D Morgan CPA
- Phone
- 7042799300
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The salisbury-rowan county convention and visitors bureau is county-wide in scope, and its efforts are directed to the development and marketing of salisbury and rowan county's tourism industry and assets and potential tourism sites, including all sections and communities of the county for the purpose of economic development through tourism. The salisbury-rowan county convention and visitors bureau is organized to promote and encourage visitor travel activities in salisbury and rowan county, north carolina and to assemble and disseminate information designed to maintain and further develop salisbury and rowan county's position in the visitor industry. They will seek out partnerships to achieve its purpose.”
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 946986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220668 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 813411 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SALISBURY-ROWAN COUNTY CONVENTION AND VISITORS BUREAU IS COUNTY-WIDE IN SCOPE, AND ITS EFFORTS ARE DIRECTED TO THE DEVELOPMENT AND MARKETING OF SALISBURY AND ROWAN COUNTY'S TOURISM INDUSTRY AND ASSETS AND POTENTIAL TOURISM SITES, INCLUDING ALL SECTIONS AND COMMUNITIES OF THE COUNTY FOR THE PURPOSE OF ECONOMIC DEVELOPMENT THROUGH TOURISM. THE SALISBURY-ROWAN COUNTY CONVENTION AND VISITORS BUREAU IS ORGANIZED TO PROMOTE AND ENCOURAGE VISITOR TRAVEL ACTIVITIES IN SALISBURY AND ROWAN COUNTY, NORTH CAROLINA AND TO ASSEMBLE AND DISSEMINATE INFORMATION DESIGNED TO MAINTAIN AND FURTHER DEVELOP SALISBURY AND ROWAN COUNTY'S POSITION IN THE VISITOR INDUSTRY. THEY WILL SEEK OUT PARTNERSHIPS TO ACHIEVE ITS PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 427060 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 340406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -43006 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54784 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164027 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22738 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3439 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MEACHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133383 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PAID 80,960 FOR WAYFINDING SIGNAGE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PAID 70,000 FOR A CENTERPIECE GRANT TOWARDS MORGAN RIDGE BREWHOUSE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 700481 |
| IRS990/PYInvestmentIncomeAmt | 0 | 482 |
| IRS990/PYOtherExpensesAmt | 0 | 432843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294422 |
| IRS990/PYTotalExpensesAmt | 0 | 727265 |
| IRS990/PYTotalRevenueAmt | 0 | 791602 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -383412 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285021 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135121 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1330398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 177170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220668 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 946986 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 177170 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1330398 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 946986 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 946986 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1330398 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SALISBURY-ROWAN COUNTY CONVENTION AND VISITORS BUREAU IS COUNTY-WIDE IN SCOPE, AND ITS EFFORTS ARE DIRECTED TO THE DEVELOPMENT AND MARKETING OF SALISBURY AND ROWAN COUNTY'S TOURISM INDUSTRY AND ASSETS AND POTENTIAL TOURISM SITES, INCLUDING ALL SECTIONS AND COMMUNITIES OF THE COUNTY FOR THE PURPOSE OF ECONOMIC DEVELOPMENT THROUGH TOURISM. THE SALISBURY-ROWAN COUNTY CONVENTION AND VISITORS BUREAU IS ORGANIZED TO PROMOTE AND ENCOURAGE VISITOR TRAVEL ACTIVITIES IN SALISBURY AND ROWAN COUNTY, NORTH CAROLINA AND TO ASSEMBLE AND DISSEMINATE INFORMATION DESIGNED TO MAINTAIN AND FURTHER DEVELOP SALISBURY AND ROWAN COUNTY'S POSITION IN THE VISITOR INDUSTRY. THEY WILL SEEK OUT PARTNERSHIPS TO ACHIEVE ITS PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORIGINAL MEMBERS ARE: 1. ROWAN COUNTY TOURISM DEVELOPMENT AUTHORITY 2. THE SALISBURY TOURISM DEVELOPMENT AUTHORITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INDIVIDUAL BOARD MEMBERS OF THE ROWAN COUNTY TOURISM DEVELOPMENT AUTHORITY AS APPOINTED BY THE ROWAN COUNTY BOARD OF COMMISSIONERS, AND THE INDIVIDUAL BOARD MEMBERS OF THE SALISBURY TOURISM DEVELOPMENT AUTHORITY AS APPOINTED BY THE SALISBURY CITY COUNCIL, SHALL SERVE AS THE BOARD OF DIRECTORS FOR THE SALISBURY-ROWAN COUNTY CONVENTION AND VISITORS BUREAU INC. ORGANIZATIONS OR TOURISM AUTHORITIES THAT BECOME ADDITIONAL MEMBERS OF SALISBURY-ROWAN COUNTY CONVENTION AND VISITORS BUREAU INC. WILL BE PERMITTED TO APPOINT BOARD MEMBERS TO THE SALISBURY-ROWAN COUNTY CONVENTIONS AND VISITORS BUREAU, INC. PROPORTIONANATE TO THEIR LEVEL OF MEMBERSHIP INVESTMENT, AS APPROVED BY THE ORIGINAL MEMBERS OF THE SALISBURY-ROWAN COUNTY CONVENTION AND VISITORS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN WILL BE REVIEWED BY THE BOARD AT ITS NEXT SCHEDULED BOARD MEETING UPON RELEASE FROM THE ACCOUNTANT. IF THERE IS NOT ENOUGH TIME TO DO THIS BEFORE THE RETURN DUE DATE, THE RETURN WILL BE MADE AVAILABLE TO EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CHAIRMAN OF THE PERSONNEL AND POLICY COMMITTEE, IN CONJUNCTION WITH THE CHAIRMAN OF THE SALISBURY-ROWAN CONVENTION AND VISITOR BUREAU INC., WILL REVIEW THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER IN A MANNER CONSISTENT WITH THE CHIEF EXECUTIVE OFFICER'S EMPLOYMENT CONTRACT AND RENDER A PERFORMANCE APPRAISAL DURING THE LAST MONTH OF THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CHIEF EXECUTIVE OFFICER SHALL ENGAGE, DISCHARGE AND HAVE SUPERVISION OVER ALL EMPLOYEES INCLUDING FIXING THEIR DUTIES AND COMPENSATION IN ACCORDANCE WITH BUDGETS, POLICIES AND PRACTICES IN A MANNER CONSISTENT WITH THE BY-LAWS AND POLICIES OF THE BOARD OF DIRECTORS AND IN CONSULTATION WITH THE SALISBURY-ROWAN COUNTY CONVENTION AND VISITOR BUREAU, INC. CHAIRMAN AND PERSONNEL AND POLICY COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON WRITTEN REQUEST,TAX DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON WRITTEN REQUEST, GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 118815 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 48815 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 363647 |
| IRS990/TotalAssetsEOYAmt | 0 | 401881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 363647 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 401881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 813411 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1330398 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23241 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 444887 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23241 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 444887 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 340406 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -43006 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 133383 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 192 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133383 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 946986 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 363647 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 401881 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 120130 |
| IRS990/TravelGrp/TotalAmt | 0 | 17672 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 221591 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -91821 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 204 E INNES ST STE 120 |
| IRS990/USAddress/CityNm | 0 | SALISBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28144 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISITSALISBURYNC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MEACHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7046383100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALISBURY-ROWAN COUNTY CONVENTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VISITOR BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALI |
| ReturnHeader/Filer/EIN | 0 | 462546411 |
| ReturnHeader/Filer/PhoneNum | 0 | 7046383100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 244 E INNES ST STE 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALISBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562005152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY D MORGAN CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 GRANITE LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALISBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 281466108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7042799300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY D MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-31T13:00:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $401,881
- Liabilities
- $444,887
- Net assets
- -$43,006
- Revenue
- $946,986
- Expenses
- $1,330,398
- Net income
- -$383,412