Carthage Convention & Visitors Bureau

990EZ • Fiscal year 2013 • EIN 47-0866827

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 25, 2013

Organization Profile N/A

402 S Garrison64836

Siviq Scores

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

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

26%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

51%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

38%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Flat

$115,735

Flat from 2013

Net Assets

$114,904

No earlier filing loaded for comparison.

Liabilities

Flat

$831

Flat from 2013

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin89th percentile

Revenue

Flat

$152,329

Flat from 2013

Expenses

Flat

$112,775

Flat from 2013

Net Income

Flat

$39,554

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2013

Assets$115,735

Liabilities$831

Net Assets$114,904

Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2013

Revenue$152,329

Expenses$112,775

Net Income$39,554

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 25, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

To develop and promote tourism and overnight stays

Filing and Contact Details

Filer

EIN: 47-0866827

Raw XML Appendix95 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/PersonName	0	WENDI DOUGLAS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	76438
IRS990EZ/CashSavingsAndInvestments/EOY	0	114808
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	39554
IRS990EZ/FeesAndOthPymtToIndContractors	0	1422
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	6305
IRS990EZ/GrossReceipts	0	158094
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	46
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	75350
IRS990EZ/NetAssetsOrFundBalancesBOY	0	75350
IRS990EZ/NetAssetsOrFundBalances/EOY	0	114904
IRS990EZ/NetAssetsOrFundBalancesEOY	0	114904
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WENDI DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	927
IRS990EZ/OtherExpensesTotal	0	67526
IRS990EZ/PrimaryExemptPurpose	0	TO DEVELOP AND PROMOTE TOURISM AND OVERNIGHT STAYS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO DEVELOP AND PROMOTE TOURISM AND OVERNIGHT STAYS.
IRS990EZ/ProgramServiceRevenue	0	151743
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	38907
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	5765
IRS990EZ/SpecialEventsNetIncomeLoss	0	540
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1088
IRS990EZ/SumOfTotalLiabilities/EOY	0	831
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	402 S GARRISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CARTHAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	64836
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	CARTHAGE CONVENTION & VISITORS BURE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4173598181
IRS990EZ/TotalAssets/BOY	0	76438
IRS990EZ/TotalAssets/EOY	0	115735
IRS990EZ/TotalExpenses	0	112775
IRS990EZ/TotalRevenue	0	152329
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING 11,859 OFFICE 2,389 TRAVEL 2,219 INSURANCE 2,059 COMMUNICATIONS 4,781 DUES 550 MEALS 110 MISCELLANEOUS 148 LODGING TAX EXPENSE 43,411 TOTAL 67,526
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 0 927 FURNITURE AND FIXTURES 4,504 4,504 LESS ACCUMULATED DEPRECIATION 4,504 4,504 TOTAL 0 927
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 300 30 PAYROLL LIABILITIES 788 800 SALES TAX PAYABLE 0 1
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	470866827
ReturnHeader/Filer/Name/BusinessNameLine1	0	CARTHAGE CONVENTION & VISITORS BURE
ReturnHeader/Filer/NameControl	0	CART
ReturnHeader/Filer/Phone	0	4173598181
ReturnHeader/Filer/USAddress/AddressLine1	0	402 S GARRISON
ReturnHeader/Filer/USAddress/City	0	CARTHAGE
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	64836
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-25
ReturnHeader/Officer/Name	0	WENDI DOUGLASS
ReturnHeader/Officer/Phone	0	4173598181
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1781
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JOPLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	64802
ReturnHeader/Preparer/Name	0	ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/Preparer/Phone	0	4177824919
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-26T10:23:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $115,735
Liabilities: $831
Net assets: $114,904
Revenue: $152,329
Expenses: $112,775
Net income: $39,554

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.16	$0.01	$1.15	$1.52	$1.13	$0.40
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