Civic Intelligence

Carthage Convention & Visitors Bureau

990EZ • Fiscal year 2016 • EIN 47-0866827

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
402 S GarrisonCarthage, MO 64836

(417) 359-8181

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$63,093

Down $15,597 (-20%) from 2015

Net Assets

Down

$45,380

Down $32,350 (-42%) from 2015

Liabilities

Up

$17,713

Up $16,753 (+1745%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$140,944

Down $27,112 (-16%) from 2015

Expenses

Down

$173,294

Down $25,450 (-13%) from 2015

Net Income

Down

-$32,350

Down $1,662 (-5.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$63,093
Liabilities$17,713
Net Assets$45,380
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$140,944
Expenses$173,294
Net Income-$32,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$156,098
Mission and Program Overview

Mission

To develop and promote tourism and overnight stays

To develop and promote tourism and overnight stays.

Program Services

DescriptionGrantsExpenses
TO DEVELOP AND PROMOTE TOURISM AND OVERNIGHT STAYS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDI DOUGLASDirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,745$15,745$15,154$591
Total Events$15,745$15,745$15,154$591
Filing and Contact Details

Filer

Filer Name
Carthage Convention & Visitors Bure
EIN
47-0866827
Phone
4173598181
Address
402 S GARRISON, CARTHAGE, MO 64836

Signing Officer

Name
Wendi Douglas
Title
Director
Phone
4173598181
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Roger Wrestler CPA Cfe Cff Cgma
Phone
4177824919
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 11,967 office 2,234 travel 3,549 insurance 1,993 communications 2,946 dues 840 meals 124 miscellaneous 1,005 community advancement 11,894 community marketing 88,449 total 125,001”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,211 19,910 prepaid expenses and deferred charges 801 691 furniture and fixtures 4,504 4,504 less accumulated depreciation 4,504 4,504 total 8,012 20,601”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 960 17,713 payroll liabilities 0 0 sales tax payable 0 0”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARTHAGE CONVENTION & VISITORS BURE
IRS990EZ/BooksInCareOfDetail/PhoneNum04173598181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 S GARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04392
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063093
IRS990EZ/FundraisingGrossIncomeAmt015745
IRS990EZ/GrossReceiptsAmt0156098
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045380
IRS990EZ/OccupancyRentUtltsAndMaintAmt04920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDI DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020601
IRS990EZ/OtherExpensesTotalAmt0125001
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND PROMOTE TOURISM AND OVERNIGHT STAYS.
IRS990EZ/ProgramServiceRevenueAmt0140283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP AND PROMOTE TOURISM AND OVERNIGHT STAYS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038981
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015154
IRS990EZ/SpecialEventsNetIncomeLossAmt0591
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0960
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017713
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173294
IRS990EZ/TotalRevenueAmt0140944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 11,967 OFFICE 2,234 TRAVEL 3,549 INSURANCE 1,993 COMMUNICATIONS 2,946 DUES 840 MEALS 124 MISCELLANEOUS 1,005 COMMUNITY ADVANCEMENT 11,894 COMMUNITY MARKETING 88,449 TOTAL 125,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,211 19,910 PREPAID EXPENSES AND DEFERRED CHARGES 801 691 FURNITURE AND FIXTURES 4,504 4,504 LESS ACCUMULATED DEPRECIATION 4,504 4,504 TOTAL 8,012 20,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 960 17,713 PAYROLL LIABILITIES 0 0 SALES TAX PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDI DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04173598181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTHAGE CONVENTION & VISITORS BURE
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0470866827
ReturnHeader/Filer/PhoneNum04173598181
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 S GARRISON
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205978061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064802
ReturnHeader/PreparerPersonGrp/PhoneNum04177824919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02017-02-27T18:51:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,093
Liabilities
$17,713
Net assets
$45,380
Revenue
$140,944
Expenses
$173,294
Net income
-$32,350
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
2016Detailed filing. Detailed filing data is available for this year.$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