Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-3684826
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,788,818
Up $303,648 (+20%) from 2018
Net Assets
Up$1,151,610
Up $186,993 (+19%) from 2018
Liabilities
Up$637,208
Up $116,655 (+22%) from 2018
Revenue
Up$9,329,680
Up $136,113 (+1.5%) from 2018
Expenses
Up$9,142,687
Up $409,233 (+4.7%) from 2018
Net Income
Down$186,993
Down $273,120 (-59%) from 2018
To promote the common business interests of Escambia County, Florida's tourism industry, and to unify the private sector, visitor, tourism, meeting and convention interests of the various incorporated and unincorporated areas of Escambia County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $274,736 | $1,399,448 | ▲ $1,124,712 |
| Cash and Non-Interest-Bearing Accounts | $998,445 | $270,970 | ▼ $727,475 |
| Prepaid Expenses and Deferred Charges | $204,096 | $114,385 | ▼ $89,711 |
| Land, Buildings, and Equipment, Net | $4,325 | $2,298 | ▼ $2,027 |
| Inventories for Sale or Use | $3,568 | $1,717 | ▼ $1,851 |
| Savings and Temporary Cash Investments | - | $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 | $1,485,170 | $1,788,818 | ▲ $303,648 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $498,166 | $596,573 | ▲ $98,407 |
| Deferred Revenue | $22,387 | $40,635 | ▲ $18,248 |
| Total Liabilities | $520,553 | $637,208 | ▲ $116,655 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $964,617 | $1,151,610 | ▲ $186,993 |
| Total Net Assets Fund Balance | $964,617 | $1,151,610 | ▲ $186,993 |
| Total Liabilities and Net Assets / Fund Balance | $1,485,170 | $1,788,818 | ▲ $303,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,763 | $2,995 | $5,758 |
| Other Land Buildings | $-465 | $3,006 | $2,541 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Hayes | President | FT | $157,850 | $157,850 |
| Name | Title |
|---|---|
| Robert Overton Jr | Chairman |
| Capt Sterling Gilliam Ret | Vice Chair |
| Cameron Price | Trustee |
| Cindi Bonner | Trustee |
| JC Rowe | Trustee |
| Joe McCay | Trustee |
| Lusharon Wiley | Trustee |
| McKenzie Nicholas | Trustee |
| Ryan Christopher | Trustee |
| Mitesh Patel | Secretary |
| DC Reeves | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,975,189 |
| Salaries, Compensation, and Employee Benefits | $1,167,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $4,528,243 | $1,973 | - | $4,530,216 |
| Other Salaries and Wages | $822,712 | $90,537 | - | $913,249 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $157,850 |
| Occupancy | $101,430 | $28,658 | - | $130,088 |
| Payroll Taxes | $74,044 | $22,355 | - | $96,399 |
| Travel | $92,868 | $2,066 | - | $94,934 |
| Conferences and Meetings | $79,191 | - | - | $79,191 |
| Other Expenses | $42,440 | $11,991 | - | $54,431 |
| Office Expenses | $29,272 | $14,291 | - | $43,563 |
| Information Technology | $33,842 | $9,561 | - | $43,403 |
| All Other Expenses | $31,044 | $9,663 | - | $40,707 |
| Fees for Services Other | - | $30,162 | - | $30,162 |
| Insurance | $17,707 | $5,003 | - | $22,710 |
| Depreciation Depletion | - | - | - | $2,027 |
| Total Functional Expenses | $8,659,595 | $323,215 | $0 | $9,142,687 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is made available for review upon request by any governing body member or officer.”
“The Conflict of Interest Policy is covered in the employee handbook under "Business Ethics and Conduct". All employees have signed a document acknowledging that they have read and understand the policies covered.”
“The oversight/compensation committee is responsible for the review and recommendation on the President's annual compensation. The committee has a variety of industry data including comparable positions, geographic location, cost of living and overall performance to assist in making their final recommendations.”
“The Organization's governing documents, conflict of interest policy, Form 990, and financial statements are made available to members and non-menbers upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 498166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 596573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 274736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1399448 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote the common business interests of Escambia County, Florida's tourism industry, and to unify the private sector, visitor, tourism, meeting and convention interests of the various incorporated and unincorporated areas of Escambia County. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1973 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4528243 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4530216 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 8912372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9663 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40707 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kimberly Sparks |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504347626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 E Gregory Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pensacola |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 998445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157850 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 79191 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 79191 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9204661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7975189 |
| IRS990/CYOtherRevenueAmt | 0 | 106909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1167498 |
| IRS990/CYTotalExpensesAmt | 0 | 9142687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9329680 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22387 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40635 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2027 |
| IRS990/Desc | 0 | In calendar year 2018 the metric related to tourism conitued to show increases over the previous year. Key items included TDT collections up 6%. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30162 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cindi Bonner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mitesh Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Christopher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Overton Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Capt Sterling Gilliam Ret |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JC Rowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joe McCay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lusharon Wiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | McKenzie Nicholas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cameron Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DC Reeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Hayes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 157850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 190477 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9329680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9561 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33842 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22710 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3568 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8299 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 101812 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote the common business interests of Escambia County, Florida's tourism industry, and to unify the private sector, visitor, tourism, meeting and convention interests of the various incorporated and unincorporated areas of Escambia County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 964617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1151610 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Subrecipient Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Marketing Research |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2193934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 534315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2268694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 534315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54431 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Gift Shop Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91883 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91883 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15026 |
| IRS990/OtherRevenueTotalAmt | 0 | 106909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 822712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 913249 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96399 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 204096 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114385 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Event Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8740137 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7590768 |
| IRS990/PYOtherRevenueAmt | 0 | 79046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 460113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1142686 |
| IRS990/PYTotalExpensesAmt | 0 | 8733454 |
| IRS990/PYTotalRevenueAmt | 0 | 9193567 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2541 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2298 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Steve Hayes |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157850 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is made available for review upon request by any governing body member or officer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Conflict of Interest Policy is covered in the employee handbook under "Business Ethics and Conduct". All employees have signed a document acknowledging that they have read and understand the policies covered. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The oversight/compensation committee is responsible for the review and recommendation on the President's annual compensation. The committee has a variety of industry data including comparable positions, geographic location, cost of living and overall performance to assist in making their final recommendations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization's governing documents, conflict of interest policy, Form 990, and financial statements are made available to members and non-menbers upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1485170 |
| IRS990/TotalAssetsEOYAmt | 0 | 1788818 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1485170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1788818 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 9204661 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 323215 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8659595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9142687 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 520553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 637208 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 520553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 637208 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 964617 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1151610 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18110 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 157850 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125019 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9329680 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1485170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1788818 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 92868 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.