Civic Intelligence

Osceola Convention and Visitors Bureau I

EIN 47-1634269 • 501(c)6 • Kissimmee, FL

View Organization Page

Profile

The osceola convention & visitors bureau, inc., d/b/a experience kissimmee, is a full service tourism sales, marketing, publicity, and promotional organization responsible for creating economic opportunity for osceola county by driving visitation to the destination. In its role, experience kissimmee fulfills its contract with osceola county by collaborating with the local tourism industry to develop the programs and activities that inspire more than 8 million overnight visitors annually among leisure, business and sports travelers from around the world.

215 Celebration Place Suite 200Kissimmee, FL 34747

www.experiencekissimmee.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.22x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.22x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$564,578

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$39,158,688

Up $10,430,140 (+36%) from 2023

Liabilities

Up

$8,775,252

Up $3,135,201 (+56%) from 2023

Net Assets

Up

$30,383,436

Up $7,294,939 (+32%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Up

$40,714,283

Up $2,714,393 (+7.1%) from 2023

Expenses

Up

$33,419,344

Up $5,624,001 (+20%) from 2023

Net Income

Down

$7,294,939

Down $2,909,608 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2018: $5,004,606Liabilities 2018: $1,490,600Net Assets 2018: $3,514,0062018Assets 2019: $6,828,579Liabilities 2019: $1,977,350Net Assets 2019: $4,851,2292019Assets 2020: $7,664,661Liabilities 2020: $2,434,261Net Assets 2020: $5,230,4002020Assets 2021: $12,721,814Liabilities 2021: $2,578,423Net Assets 2021: $10,143,3912021Assets 2022: $16,593,730Liabilities 2022: $3,709,780Net Assets 2022: $12,883,9502022Assets 2023: $28,728,548Liabilities 2023: $5,640,051Net Assets 2023: $23,088,4972023Assets 2024: $39,158,688Liabilities 2024: $8,775,252Net Assets 2024: $30,383,4362024

Highlighted filing

2024

Assets$39,158,688
Liabilities$8,775,252
Net Assets$30,383,436
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2018: $22,460,539Expenses 2018: $23,366,315Net Income 2018: -$905,7762018Revenue 2019: $24,828,474Expenses 2019: $23,491,628Net Income 2019: $1,336,8462019Revenue 2020: $19,380,577Expenses 2020: $19,008,433Net Income 2020: $372,1442020Revenue 2021: $18,220,107Expenses 2021: $13,277,889Net Income 2021: $4,942,2182021Revenue 2022: $24,022,193Expenses 2022: $21,281,634Net Income 2022: $2,740,5592022Revenue 2023: $37,999,890Expenses 2023: $27,795,343Net Income 2023: $10,204,5472023Revenue 2024: $40,714,283Expenses 2024: $33,419,344Net Income 2024: $7,294,9392024

Highlighted filing

2024

Revenue$40,714,283
Expenses$33,419,344
Net Income$7,294,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,158,688
Liabilities
$8,775,252
Net assets
$30,383,436
Revenue
$40,714,283
Expenses
$33,419,344
Net income
$7,294,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.2$8.78$30.4$40.7$33.4$7.29
2023Detailed filing. Detailed filing data is available for this year.$28.7$5.64$23.1$38.0$27.8$10.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.71$12.9$24.0$21.3$2.74
2021Detailed filing. Detailed filing data is available for this year.$12.7$2.58$10.1$18.2$13.3$4.94
2020Detailed filing. Detailed filing data is available for this year.$7.66$2.43$5.23$19.4$19.0$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.83$1.98$4.85$24.8$23.5$1.34
2018Summary only. Only limited summary data is available for this year.$5.00$1.49$3.51$22.5$23.4$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$40,776,249
Mission and Program Overview

Mission

The osceola convention & visitors bureau, inc., d/b/a experience kissimmee, is a full service tourism sales, marketing, publicity, and promotional organization responsible for creating economic opportunity for osceola county by driving visitation

The mission of experience kissimmee is to create economic opportunity for our community by driving visitation to the destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,821,477$15,666,430▲ $5,844,953
Cash and Non-Interest-Bearing Accounts$14,165,622$12,210,163▼ $1,955,459
Prepaid Expenses and Deferred Charges$3,050,854$4,494,093▲ $1,443,239
Investments in Publicly Traded Securities-$2,644,495-
Land, Buildings, and Equipment, Net$492,613$812,391▲ $319,778
Accounts Receivable$82,914$88,769▲ $5,855
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$28,728,548$39,158,688▲ $10,430,140
Other Assets Total$1,115,068$3,242,347▲ $2,127,279
Liabilities
Accounts Payable and Accrued Expenses$4,225,565$5,678,988▲ $1,453,423
Other Liabilities$1,377,596$3,041,074▲ $1,663,478
Deferred Revenue$36,890$55,190▲ $18,300
Total Liabilities$5,640,051$8,775,252▲ $3,135,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,088,497$30,383,436▲ $7,294,939
Total Net Assets Fund Balance$23,088,497$30,383,436▲ $7,294,939
Total Liabilities and Net Assets / Fund Balance$28,728,548$39,158,688▲ $10,430,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$764,902$749,369$1,514,271
Leasehold Improvements$47,489$29,992$77,481
Other Assets Org$2,601,128--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dt MinichCEO/presidentFT$431,413$133,165$564,578
Misty JohangtenCOOFT$258,165$56,140$314,305
Casey LeppanenCMOFT$185,055$43,093$228,148
Jason HolicChief of Destination StewardshipFT$182,281$45,052$227,333
Jessica BeersExecutive Director of Kissimmee Sports CommissionFT$161,229$47,052$208,281

Board Members and Trustees

NameTitle
Russ KraftChair
Thearon ScurlockChair-elect
Hector LizasuainPast Chair
Barbara KenneyDirector
Beth KnightDirector
Choudhry PeggyDirector
Christina MorrisDirector
Dennis HaleDirector
Dirk WebbDirector
Eric WatkinDirector
Hans SteinbrennerDirector
Jason HernandezDirector
John NewstreetDirector
Kelly TraceDirector
Leann DavisDirector
Linda GoodwinDirector
Lorena GarciaDirector
Luis FloresDirector
Marcee LoyDirector
Mark MchughDirector
Mary Ellen KerberDirector
Monica SchyckDirector
Patrick GlassburnDirector
Pedro TurushinaDirector
Rambert VonkDirector
Robb LarsonDirector
Robert AgrusaDirector
Sam HaughtDirector
Seilly PachecoDirector
Sharon HarleyDirector
Susan FatuttaDirector
Tim JustynskiDirector
Todd AndrusDirector
Vicki JaramilloDirector
Ashley BurellaSecretary
Antonio BaezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,289,583
Program Service Revenue
$170,229
Investment Income
$1,028,088
Other Revenue
$226,383
All Other Contributions
$236,248
Change in Net Assets
$7,294,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,776,249
Revenue Not Reported on Financial Statements
$-61,966
Revenue Not Reported on Form 990
$1,319,634
Other Revenue Adjustments
$-61,966
Total Revenue per Audited Statements
$42,095,883
Total Revenue per Form 990
$40,714,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,246,632
Salaries, Compensation, and Employee Benefits$7,318,206
Grants and Similar Amounts Paid$2,854,506
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$20,710,966--$20,710,966
Other Salaries and Wages$3,532,756$910,667-$4,443,423
Grants to Domestic Orgs$2,854,506--$2,854,506
Current Officers, Directors, Trustees, and Key Employees$1,188,699$297,175-$1,485,874
Other Employee Benefits$506,464$129,563-$636,027
Occupancy$296,910$116,453-$413,363
Payroll Taxes$319,657$81,774-$401,431
Information Technology$292,941$68,154-$361,095
Pension Plan Contributions$279,858$71,593-$351,451
Depreciation Depletion$237,321$60,711-$298,032
All Other Expenses$123,006$57,597$0$180,603
Other Expenses$108,820$23,814-$132,634
Travel-$116,461-$116,461
Office Expenses$6,945$94,528-$101,473
Insurance-$79,389-$79,389
Fees for Services Other$0$58,504$0$58,504
Fees for Services Accounting-$51,547-$51,547
Fees for Services Legal-$48,464-$48,464
Total Functional Expenses$30,962,889$2,456,455$0$33,419,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,800,944
Expenses per Audited Statements$33,419,344
Total Expenses per Form 990$33,419,344
Expenses Not Reported on Form 990$1,381,600
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of KissimmeeKissimmee, FL501c3Marketing$60,000
Hearts of RealityCelebration, FL501c3Marketing$42,000
City of St CloudSt Cloud, FL501c3Marketing$40,000
Give Kids The World IncKissimmee, FL501c3Marketing$40,000
CECF Wish FoundationCelebration, FL501c3Marketing$25,000
Carribean & Floridian Association IncKissimmee, FL501c3Marketing$25,000
Celebration Community ServicesCelebration, FL501c3Marketing$25,000
Celebration Community ServicesCelebration, FL501c3Marketing$25,000
KissimmeeOsceola C of CKissimmee, FL501c3Marketing$25,000
Osceola County Historical SocietyKissimmee, FL501c3Marketing$20,000
Silver Spurs ClubKissimmee, FL501c3Marketing$20,000
Rotary Club of St Cloud IncSt Cloud, FL501c3Marketing$15,000
St Cloud Chamber of CommerceSt Cloud, FL501c3Marketing$15,000
Town Of CelebrationCelebration, FL501c3Marketing$15,000
Museum of Military HistoryKissimmee, FL501c3Marketing$10,000
Rotary Club of Kissimmee BayKissimmee, FL501c3Marketing$10,000
St Cloud Heritage Museum IncSt Cloud, FL501c3Marketing$10,000
Safety First FediAquatics LifeguardiansKissimmee, FL501c3Marketing$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,966
Fundraising Gross Income$32,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EK Golf Tournament$54,163$23,024$61$22,963
Other$9,593$9,593$452$9,141
Total Events$63,756$32,617$61,966$-29,349
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$2,810,480
Right-of-use Lease Liabilities$230,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The executive committee of the organization reviews the 990 before it is filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Conflict of interest policy is outlined in our employee handbook and discussed during onboarding and orientation.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation study completed. The ceo's performance is reviewed annually by the executive committee of the board of directors. Other executive/officers are reviewed annually by the ceo using our performance evaluation process.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Osceola Convention and Visitors Bureau Inc
EIN
47-1634269
Phone
4075694800
Address
215 CELEBRATION PLACE SUITE 200, KISSIMMEE, FL 34747
Doing Business As
Experience Kissimmee

Signing Officer

Name
DT Minich
Title
President/CEO
Phone
4075694800
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
36
Independent Board Members
36
Employees
65
Volunteers
36

Preparer

Firm
Forvis Mazars LLP
Address
255 South Orange Avenue Suite 600, Orlando, FL 32801
Preparer
Harry Harp
Phone
4077405400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Experience kissimmee identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. Experience kissimmee has not recognized a liability for uncertain tax positions. If there was an unrecognized tax benefit, experience kissimmee would recognize interest accrued related to unrecognized tax benefits in interest expense and penalities in operating expenses. Experience kissimmee's tax years subject to examination by the internal revenue service generally remain open for three years from date of filing.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Fundraising Expenses - -61966”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising Expenses - 61966”

Raw XML AppendixShowing 400 of 966 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
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