Civic Intelligence

Carthage Convention & Visitors Bureau

990EZ • Fiscal year 2017 • EIN 47-0866827

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,259

Down $7,834 (-12%) from 2016

Net Assets

Up

$55,259

Up $9,879 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$147,601

Up $6,657 (+4.7%) from 2016

Expenses

Down

$137,722

Down $35,572 (-21%) from 2016

Net Income

Up

$9,879

Up $42,229 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$55,259
Liabilities-
Net Assets$55,259
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$147,601
Expenses$137,722
Net Income$9,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$165,484
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBYE HARVEYVice Preside-$0--
CHERRY BABCOCKBoard Member-$0--
KORAL MARTINTreasurer-$0--
GREGG WOLFEBoard Member-$0--
JONATHAN ROBERTSPresident-$0--
AMY CAMPBELLSecretary-$0--
MAT HALLETTBoard Member-$0--
MISHELL HOOVERBoard Member-$0--
STEVE WILLISBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,817$21,817$17,883$3,934
Total Events$21,817$21,817$17,883$3,934
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
2017-08-31
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 12,986 office 1,256 travel 3,798 insurance 191 communications 2,775 dues 840 meals 227 miscellaneous 782 community advancement 15,887 community marketing 50,097 total 88,839”

Form 990-ez, Part II, Line 24

“Accounts receivable 19,910 4,555 prepaid expenses and deferred charges 691 2,188 furniture and fixtures 4,504 4,504 less accumulated depreciation 4,504 4,504 total 20,601 6,743”

Form 990-ez, Part II, Line 26

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

Raw XML Appendix136 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/BOYAmt042492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03014
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055259
IRS990EZ/FundraisingGrossIncomeAmt021817
IRS990EZ/GrossReceiptsAmt0165484
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055259
IRS990EZ/OccupancyRentUtltsAndMaintAmt04920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBYE HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERRY BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KORAL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGG WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAT HALLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MISHELL HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06743
IRS990EZ/OtherExpensesTotalAmt088839
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND PROMOTE TOURISM AND OVERNIGHT STAYS.
IRS990EZ/ProgramServiceRevenueAmt0143629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP AND PROMOTE TOURISM AND OVERNIGHT STAYS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040949
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017883
IRS990EZ/SpecialEventsNetIncomeLossAmt03934
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017713
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137722
IRS990EZ/TotalRevenueAmt0147601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 12,986 OFFICE 1,256 TRAVEL 3,798 INSURANCE 191 COMMUNICATIONS 2,775 DUES 840 MEALS 227 MISCELLANEOUS 782 COMMUNITY ADVANCEMENT 15,887 COMMUNITY MARKETING 50,097 TOTAL 88,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 19,910 4,555 PREPAID EXPENSES AND DEFERRED CHARGES 691 2,188 FURNITURE AND FIXTURES 4,504 4,504 LESS ACCUMULATED DEPRECIATION 4,504 4,504 TOTAL 20,601 6,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,713 0 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/SignatureDt02017-08-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA500C3ED2D56318DCCB41A3073CAD91590BC723
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA500C3ED2D56318DCCB41A3073CAD91590BC723
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/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02017-11-15T17:01:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,259
Liabilities
-
Net assets
$55,259
Revenue
$147,601
Expenses
$137,722
Net income
$9,879
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits