Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-3684826
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,881,427
Up $92,609 (+5.2%) from 2019
Net Assets
Down$1,117,509
Down $34,101 (-3.0%) from 2019
Liabilities
Up$763,918
Up $126,710 (+20%) from 2019
Revenue
Down$6,628,617
Down $2,701,063 (-29%) from 2019
Expenses
Down$6,662,718
Down $2,479,969 (-27%) from 2019
Net Income
Down-$34,101
Down $221,094 (-118%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $270,970 | $1,387,865 | ▲ $1,116,895 |
| Accounts Receivable | $1,399,448 | $388,891 | ▼ $1,010,557 |
| Prepaid Expenses and Deferred Charges | $114,385 | $102,880 | ▼ $11,505 |
| Land, Buildings, and Equipment, Net | $2,298 | $1,192 | ▼ $1,106 |
| Inventories for Sale or Use | $1,717 | $599 | ▼ $1,118 |
| 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 | $1,788,818 | $1,881,427 | ▲ $92,609 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $596,573 | $697,218 | ▲ $100,645 |
| Deferred Revenue | $40,635 | $66,700 | ▲ $26,065 |
| Total Liabilities | $637,208 | $763,918 | ▲ $126,710 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,151,610 | $1,117,509 | ▼ $34,101 |
| Total Net Assets Fund Balance | $1,151,610 | $1,117,509 | ▼ $34,101 |
| Total Liabilities and Net Assets / Fund Balance | $1,788,818 | $1,881,427 | ▲ $92,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,657 | $4,101 | $5,758 |
| Other Land Buildings | $-465 | $3,006 | $2,541 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darien Schaefer | President | FT | $63,038 | $63,038 |
| Steve Hayes | Past-President | FT | $46,757 | $46,757 |
| Name | Title |
|---|---|
| Capt Sterling Gilliam Ret | Chairman |
| DC Reeves | Vice Chair |
| Cameron Price | Trustee |
| Cindi Bonner | Trustee |
| Gabe DiCianni | Trustee |
| Jay Bhakta | Trustee |
| Jessica Andrade | Trustee |
| Joe McCay | Trustee |
| Suzanne Lewis | Trustee |
| Lusharon Wiley | Secretary |
| McKenzie Nicholas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,509,147 |
| Salaries, Compensation, and Employee Benefits | $1,153,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $3,423,296 | $3,031 | - | $3,426,327 |
| Other Salaries and Wages | $732,274 | $216,253 | - | $948,527 |
| Occupancy | $89,990 | $40,097 | - | $130,087 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $109,795 |
| Payroll Taxes | $65,905 | $29,344 | - | $95,249 |
| Other Expenses | $31,944 | $14,131 | - | $46,075 |
| Travel | $38,031 | $5,438 | - | $43,469 |
| Information Technology | $26,677 | $11,800 | - | $38,477 |
| Office Expenses | $28,511 | $9,149 | - | $37,660 |
| Fees for Services Other | - | $35,140 | - | $35,140 |
| All Other Expenses | $19,203 | $14,930 | - | $34,133 |
| Conferences and Meetings | $32,176 | - | - | $32,176 |
| Insurance | $17,455 | $7,722 | - | $25,177 |
| Depreciation Depletion | - | - | - | $1,106 |
| Total Functional Expenses | $6,007,256 | $544,561 | $0 | $6,662,718 |
| 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 | 596573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 697218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1399448 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 388891 |
| 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 | 3031 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3423296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3426327 |
| IRS990/AllOtherContributionsAmt | 0 | 6493908 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34133 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1387865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109795 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32176 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6604549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5509147 |
| IRS990/CYOtherRevenueAmt | 0 | 9933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1153571 |
| IRS990/CYTotalExpensesAmt | 0 | 6662718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6628617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40635 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1106 |
| IRS990/Desc | 0 | In calendar year 2019 the metric related to tourism conitued to show increases over the previous year. Key items included TDT collections up 5%. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| 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 | 35140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35140 |
| 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/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Darien Schaefer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gabe DiCianni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jay Bhakta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cindi Bonner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Suzanne Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DC Reeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jessica Andrade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Capt Sterling Gilliam Ret |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joe McCay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lusharon Wiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | McKenzie Nicholas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cameron Price |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46757 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 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/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6628617 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11800 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26677 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38477 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7722 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25177 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1717 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 599 |
| 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/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8299 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 110641 |
| 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 | 1151610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1117509 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1151610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1117509 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40097 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89990 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37660 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| 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 | 117952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39574 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 432395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31944 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Gift Shop Sales |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102880 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Event Revenue |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 106909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1167498 |
| IRS990/PYTotalExpensesAmt | 0 | 9142687 |
| IRS990/PYTotalRevenueAmt | 0 | 9329680 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34101 |
| 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 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5758 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1192 |
| IRS990/ScheduleJRequiredInd | 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 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1881427 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6604549 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 544561 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6007256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6662718 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 763918 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 763918 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1151610 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1117509 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14135 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109795 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24068 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6628617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1788818 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1881427 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5438 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38031 |
| IRS990/TravelGrp/TotalAmt | 0 | 43469 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1401 E Gregory Street |
| IRS990/USAddress/CityNm | 0 | Pensacola |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.