Civic Intelligence

Carthage Convention & Visitors Bureau

990EZ • Fiscal year 2018 • EIN 47-0866827

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-5.9%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$72,804

Up $17,545 (+32%) from 2017

Net Assets

Up

$72,788

Up $17,529 (+32%) from 2017

Liabilities

$16

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Down

$138,822

Down $8,779 (-5.9%) from 2017

Expenses

Down

$121,293

Down $16,429 (-12%) from 2017

Net Income

Up

$17,529

Up $7,650 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$72,804
Liabilities$16
Net Assets$72,788
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$138,822
Expenses$121,293
Net Income$17,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$160,262
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
AMY CAMPBELLTreasurer-$0--
MATT FREEMANBoard Member-$0--
DEBYE HARVEYVice Preside-$0--
MISHELL HOOVERBoard Member-$0--
STEPHANIE HOWARDBoard Member-$0--
MANUEL MATURINOBoard Member-$0--
JONATHAN ROBERTSBoard Member-$0--
STEVE WILLISPresident-$0--
GREGG WOLFESecretary-$0--
MARK ELLIFFBoard Member-$0--
MIKE DAUGHERTYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,776$23,776$21,440$2,336
Total Events$23,776$23,776$21,440$2,336
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
Steve Willis
Title
President
Phone
4173598181
Signed
2019-05-14
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 14,987 office 2,702 travel 4,372 insurance 1,476 communications 3,317 dues 845 meals 333 miscellaneous 834 community advancement 7,654 community marketing 29,594 total 66,114”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,555 6,013 inventories for sale or use 0 1,117 prepaid expenses and deferred charges 2,188 2,219 furniture and fixtures 4,504 4,504 less accumulated depreciation 4,504 4,504 total 6,743 9,349”

Form 990-ez, Part II, Line 26

“SALES TAX PAYABLE 0 16”

Raw XML Appendix149 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/BOYAmt048516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04526
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072804
IRS990EZ/FundraisingGrossIncomeAmt023776
IRS990EZ/GrossReceiptsAmt0160262
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072788
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/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBYE HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISHELL HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MANUEL MATURINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREGG WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK ELLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09349
IRS990EZ/OtherExpensesTotalAmt066114
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND PROMOTE TOURISM AND OVERNIGHT STAYS.
IRS990EZ/ProgramServiceRevenueAmt0136449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP AND PROMOTE TOURISM AND OVERNIGHT STAYS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045733
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021440
IRS990EZ/SpecialEventsNetIncomeLossAmt02336
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121293
IRS990EZ/TotalRevenueAmt0138822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 14,987 OFFICE 2,702 TRAVEL 4,372 INSURANCE 1,476 COMMUNICATIONS 3,317 DUES 845 MEALS 333 MISCELLANEOUS 834 COMMUNITY ADVANCEMENT 7,654 COMMUNITY MARKETING 29,594 TOTAL 66,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,555 6,013 INVENTORIES FOR SALE OR USE 0 1,117 PREPAID EXPENSES AND DEFERRED CHARGES 2,188 2,219 FURNITURE AND FIXTURES 4,504 4,504 LESS ACCUMULATED DEPRECIATION 4,504 4,504 TOTAL 6,743 9,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 0 16
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173598181
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId049CF0293F6A3917700F2B3FAF348E2618E7D83FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA500C3ED2D56318DCCB41A3073CAD91590BC723
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.225.198
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:27:30
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02019-05-14T11:27:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,804
Liabilities
$16
Net assets
$72,788
Revenue
$138,822
Expenses
$121,293
Net income
$17,529
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
2018Detailed filing. Detailed filing data is available for this year.$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