Civic Intelligence

Carthage Convention & Visitors Bureau

990EZ • Fiscal year 2012 • EIN 47-0866827

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 31, 2012

Organization ProfileN/A
402 S Garrison64836
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$76,438

Up $10,495 (+16%) from 2011

Net Assets

Up

$75,350

Up $12,227 (+19%) from 2011

Liabilities

Down

$1,088

Down $1,732 (-61%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$110,674

Up $21,399 (+24%) from 2011

Expenses

Up

$98,447

Up $17,950 (+22%) from 2011

Net Income

Up

$12,227

Up $3,449 (+39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $65,943Liabilities 2011: $2,820Net Assets 2011: $63,1232011Assets 2012: $76,438Liabilities 2012: $1,088Net Assets 2012: $75,3502012Assets 2013: $115,735Liabilities 2013: $8312013Assets 2014: $109,169Liabilities 2014: $751Net Assets 2014: $108,4182014Assets 2015: $78,690Liabilities 2015: $960Net Assets 2015: $77,7302015Assets 2016: $63,093Liabilities 2016: $17,713Net Assets 2016: $45,3802016Assets 2017: $55,259Net Assets 2017: $55,2592017Assets 2018: $72,804Liabilities 2018: $16Net Assets 2018: $72,7882018Assets 2019: $132,525Liabilities 2019: $16Net Assets 2019: $132,5092019Assets 2020: $133,800Liabilities 2020: $7,482Net Assets 2020: $126,3182020Assets 2021: $151,896Liabilities 2021: $640Net Assets 2021: $151,2562021Assets 2022: $55,386Liabilities 2022: $672Net Assets 2022: $54,7142022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$76,438
Liabilities$1,088
Net Assets$75,350
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $89,275Expenses 2011: $80,497Net Income 2011: $8,7782011Revenue 2012: $110,674Expenses 2012: $98,447Net Income 2012: $12,2272012Revenue 2013: $152,329Expenses 2013: $112,775Net Income 2013: $39,5542013Revenue 2014: $104,894Expenses 2014: $111,380Net Income 2014: -$6,4862014Revenue 2015: $168,056Expenses 2015: $198,744Net Income 2015: -$30,6882015Revenue 2016: $140,944Expenses 2016: $173,294Net Income 2016: -$32,3502016Revenue 2017: $147,601Expenses 2017: $137,722Net Income 2017: $9,8792017Revenue 2018: $138,822Expenses 2018: $121,293Net Income 2018: $17,5292018Revenue 2019: $190,042Expenses 2019: $130,321Net Income 2019: $59,7212019Revenue 2020: $193,991Expenses 2020: $200,182Net Income 2020: -$6,1912020Revenue 2021: $342,896Expenses 2021: $317,958Net Income 2021: $24,9382021Revenue 2022: $179,901Expenses 2022: $270,817Net Income 2022: -$90,9162022Revenue 2023: $83,959Expenses 2023: $119,661Net Income 2023: -$35,7022023

Highlighted filing

2012

Revenue$110,674
Expenses$98,447
Net Income$12,227
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To develop and promote tourism and overnight stays

Filing and Contact Details

Filer

EIN
47-0866827
Raw XML Appendix102 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0WENDI DOUGLAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065892
IRS990EZ/CashSavingsAndInvestments/EOY076438
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012227
IRS990EZ/FeesAndOthPymtToIndContractors01022
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06601
IRS990EZ/GrantsAndSimilarAmountsPaid08731
IRS990EZ/GrossReceipts0111642
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome047
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY063123
IRS990EZ/NetAssetsOrFundBalancesBOY063123
IRS990EZ/NetAssetsOrFundBalances/EOY075350
IRS990EZ/NetAssetsOrFundBalancesEOY075350
IRS990EZ/OccupancyRentUtilitiesAndMaint04920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10402 S GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARTHAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode064836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation034748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDI DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY051
IRS990EZ/OtherExpensesTotal046527
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP AND PROMOTE TOURISM AND OVERNIGHT STAYS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO DEVELOP AND PROMOTE TOURISM AND OVERNIGHT STAYS.
IRS990EZ/ProgramServiceRevenue0104994
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037247
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0968
IRS990EZ/SpecialEventsNetIncomeLoss05633
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02820
IRS990EZ/SumOfTotalLiabilities/EOY01088
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10402 S GARRISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARTHAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064836
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARTHAGE CONVENTION & VISITORS BURE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04173598181
IRS990EZ/TotalAssets/BOY065943
IRS990EZ/TotalAssets/EOY076438
IRS990EZ/TotalExpenses098447
IRS990EZ/TotalRevenue0110674
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BATTLE OF CARTHAGE, INC. 18159 HERON ROAD CARTHAGE, MO 64836 5,931 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 11,804 OFFICE 1,190 TRAVEL 1,952 INSURANCE 1,875 COMMUNICATIONS 2,023 DUES 700 MEALS 143 MISCELLANEOUS 772 LODGING TAX EXPENSE 26,017 NON-INVESTMENT DEPRECIATION 51 TOTAL 46,527
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE AND FIXTURES 4,504 4,504 LESS ACCUMULATED DEPRECIATION 4,453 4,504 TOTAL 51 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,160 300 PAYROLL LIABILITIES 760 788 EVENT DEPOSITS 900 0
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470866827
ReturnHeader/Filer/Name/BusinessNameLine10CARTHAGE CONVENTION & VISITORS BURE
ReturnHeader/Filer/NameControl0CART
ReturnHeader/Filer/Phone04173598181
ReturnHeader/Filer/USAddress/AddressLine10402 S GARRISON
ReturnHeader/Filer/USAddress/City0CARTHAGE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064836
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0WENDI DOUGLASS
ReturnHeader/Officer/Phone04173598181
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1781
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOPLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064802
ReturnHeader/Preparer/Name0JAMES D HARDY CPA
ReturnHeader/Preparer/Phone04177824919
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T14:40:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,438
Liabilities
$1,088
Net assets
$75,350
Revenue
$110,674
Expenses
$98,447
Net income
$12,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.84$1.20$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$1.80$2.71$0.91
2021Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$3.43$3.18$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.07$1.26$1.94$2.00$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.90$1.30$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.39$1.21$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.48$1.38$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.18$0.45$1.41$1.73$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.68$1.99$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.05$1.11$0.06
2013Summary only. Only limited summary data is available for this year.$1.16$0.01$1.52$1.13$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$1.11$0.98$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.89$0.80$0.09