Civic Intelligence

Kingman Visitor Center Inc

EIN 46-3186127 • 501(c)6 • Kingman, AZ

Profile

To expand tourism related activities

120 W Andy Devine AvenueKingman, AZ 86401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-36%

Faster asset growth than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$69,773

Down $39,280 (-36%) from 2015

Liabilities

Down

$2,156

Down $4,190 (-66%) from 2015

Net Assets

Down

$67,617

Down $35,090 (-34%) from 2015

Operations
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$229,963

Down $44,372 (-16%) from 2015

Expenses

Up

$265,053

Up $6,237 (+2.4%) from 2015

Net Income

Down

-$35,090

Down $50,609 (-326%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $96,404Liabilities 2014: $9,215Net Assets 2014: $87,1892014Assets 2015: $109,053Liabilities 2015: $6,346Net Assets 2015: $102,7072015Assets 2016: $69,773Liabilities 2016: $2,156Net Assets 2016: $67,6172016

Highlighted filing

2016

Assets$69,773
Liabilities$2,156
Net Assets$67,617
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $235,119Expenses 2014: $244,450Net Income 2014: -$9,3312014Revenue 2015: $274,335Expenses 2015: $258,816Net Income 2015: $15,5192015Revenue 2016: $229,963Expenses 2016: $265,053Net Income 2016: -$35,0902016

Highlighted filing

2016

Revenue$229,963
Expenses$265,053
Net Income-$35,090
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$69,773
Liabilities
$2,156
Net assets
$67,617
Revenue
$229,963
Expenses
$265,053
Net income
-$35,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$2.30$2.65$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$2.74$2.59$0.16
2014Summary only. Only limited summary data is available for this year.$0.96$0.09$0.87$2.35$2.44$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$274,939
Mission and Program Overview

Mission

To expand tourism related activities

To expand tourism related activities in the Kingman region in order to enhance the economy and to attract and serve the traveling public along the Interstate 40 corridor, Highway 93 and Historic Route 66.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,565$53,870▼ $36,695
Inventories for Sale or Use$11,594$11,665▲ $71
Land, Buildings, and Equipment, Net$6,894$4,238▼ $2,656
Total Assets$109,053$69,773▼ $39,280
Liabilities
Accounts Payable and Accrued Expenses$6,346$2,156▼ $4,190
Total Liabilities$6,346$2,156▼ $4,190
Net Assets / Fund Balance
Unrestricted Net Assets$102,707$67,617▼ $35,090
Total Net Assets Fund Balance$102,707$67,617▼ $35,090
Total Liabilities and Net Assets / Fund Balance$109,053$69,773▼ $39,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,238$6,014-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joshua NoblePresidentCEOFT$60,258$60,258

Board Members and Trustees

NameTitle
Krystal BurgeChairman
Tony CampbellVice-Chairman
Bob WaltonDirector
Fritz KoehlDirector
Jo StetsonDirector
Tom PriceDirector
Jan DavisSecretary
Tom SpearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,266
Program Service Revenue
$3,255
Investment Income
$0
Other Revenue
$43,442
All Other Contributions
$742
Change in Net Assets
$-35,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,587
Other Expenses$120,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$81,092--$81,092
Other Salaries and Wages$70,968--$70,968
Current Officers, Directors, Trustees, and Key Employees$60,258--$60,258
Office Expenses$18,068--$18,068
Payroll Taxes$11,552--$11,552
Occupancy$7,274--$7,274
Travel$3,818--$3,818
Insurance$2,915--$2,915
Depreciation Depletion$2,656--$2,656
Pension Plan Contributions$1,809--$1,809
Fees for Services Accounting$1,600--$1,600
Conferences and Meetings$1,092--$1,092
Other Expenses$1,030--$1,030
Information Technology$921--$921
Total Functional Expenses$265,053$0$0$265,053
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
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 governing body review Part VI line 11

“Form 990 provided to finance committee prior to filing”

CEO executive director top management comp Part VI line 15A

“Executive Committee of Board sets CEO and staff salaries”

Other officer or key employee compensation Part VI line 15B

“Executive Committee of Board sets CEO and staff salaries”

Governing documents etc available to public Part VI line 19

“Documents are available at HQ office upon request”

Filing and Contact Details

Filer

Filer Name
Kingman Visitor Center Inc
EIN
46-3186127
Address
120 W Andy Devine Avenue, Kingman, AZ 86401

Signing Officer

Name
Joshua Noble
Title
PresidentCEO
Phone
9287536106
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Noble
Formed
2013
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Christina R Talley CPA PLLC
Address
1948 S Woodlands Village Blvd Ste B, Flagstaff, AZ 86001
Preparer
Christina Talley
Phone
9287748900
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Noble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09287536106
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingman Visitor Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0463186127
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 W Andy Devine Avenue
ReturnHeader/Filer/USAddress/CityNm0Kingman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205140964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christina R Talley CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01948 S Woodlands Village Blvd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287748900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Talley
ReturnHeader/ReturnTs02017-01-26T18:48:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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