Civic Intelligence

Visit Granbury Inc

990 • Fiscal year 2018 • EIN 47-5119615

Oct 01, 2017 to Sep 30, 2018 • Filed on May 14, 2018

Organization ProfileWWW.VISITGRANBURY.COM
116 W Bridge StGranbury, TX 76048

(817) 573-1114

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-23%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$327,472

Down $88,422 (-21%) from 2017

Net Assets

Down

$242,877

Down $134,721 (-36%) from 2017

Liabilities

Up

$84,595

Up $46,299 (+121%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$598,659

Down $115,479 (-16%) from 2017

Expenses

Up

$733,380

Up $126,884 (+21%) from 2017

Net Income

Down

-$134,721

Down $242,363 (-225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2016: $276,181Liabilities 2016: $6,225Net Assets 2016: $269,9562016Assets 2017: $415,894Liabilities 2017: $38,296Net Assets 2017: $377,5982017Assets 2018: $327,472Liabilities 2018: $84,595Net Assets 2018: $242,8772018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$327,472
Liabilities$84,595
Net Assets$242,877
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $706,111Expenses 2016: $436,155Net Income 2016: $269,9562016Revenue 2017: $714,138Expenses 2017: $606,496Net Income 2017: $107,6422017Revenue 2018: $598,659Expenses 2018: $733,380Net Income 2018: -$134,7212018Revenue 2019: $0Expenses 2019: $12,466Net Income 2019: -$12,4662019

Highlighted filing

2018

Revenue$598,659
Expenses$733,380
Net Income-$134,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$598,659
Mission and Program Overview

Mission

Visit granbury inc. Is the destination marketing organization that promotes and encourages the development of granbury and the surrounding area as a premier leisure and business travel, special events and conference destination, thereby positively impacting the overall community economy and improving the quality of life of its citizens.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,726$233,602▲ $175,876
Cash and Non-Interest-Bearing Accounts$316,650$87,292▼ $229,358
Accounts Receivable$31,526--
Prepaid Expenses and Deferred Charges$9,992$6,578▼ $3,414
Total Assets$415,894$327,472▼ $88,422
Liabilities
Accounts Payable and Accrued Expenses$31,311$83,982▲ $52,671
Other Liabilities$6,985$613▼ $6,372
Total Liabilities$38,296$84,595▲ $46,299
Net Assets / Fund Balance
Unrestricted Net Assets$139,901$240,070▲ $100,169
Temporarily Rstr Net Assets$237,697$2,807▼ $234,890
Total Net Assets Fund Balance$377,598$242,877▼ $134,721
Total Liabilities and Net Assets / Fund Balance$415,894$327,472▼ $88,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233,602$16,225$249,827
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Hayes StriplingBoard Chair
Jim LeitchVice Chair
Brain GaffinBoard Member
Denise HuberBoard Member
Gary CouchBoard Member
Mickey ShearonBoard Member
Scott YoungBoard Member
Steve GarciaBoard Member
Trish ReinerBoard Member
Tracy CrowSecretary
Diane HedgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,659
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-134,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,659
Total Revenue per Audited Statements
$598,659
Total Revenue per Form 990
$598,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,528
Salaries, Compensation, and Employee Benefits$298,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$217,820--$217,820
Current Officers, Directors, Trustees, and Key Employees$115,200$28,800-$144,000
Other Salaries and Wages$37,265$50,480-$87,745
Other Employee Benefits$7,555$37,227-$44,782
Occupancy-$42,293-$42,293
Office Expenses$6,950$20,640-$27,590
Payroll Taxes$4,912$17,413-$22,325
Depreciation Depletion$12,901$3,324-$16,225
Travel$14,794--$14,794
Fees for Services Legal-$4,613-$4,613
Other Expenses$4,483$11,481-$4,483
Information Technology-$3,025-$3,025
Insurance-$1,974-$1,974
All Other Expenses$1,382$257-$1,639
Total Functional Expenses$511,853$221,527$0$733,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,380
Total Expenses per Audited Statements$733,380
Total Expenses per Form 990$733,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Whenever a director or officer or a family member of a director or officer has a personal interest in any matter coming before the board of directors, such director or officer shall (a) fully disclose the nature of the interest, and (b) withdraw from voting on the matter. Any matter before the board for which a director or officer has indicated a potential conflict of interest will be approved only when a majority of disinterested directors determine in good faith and with ordinary care that it is in the best interest of the corporation to do so.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approved salary for the ceo.”

Form 990, Page 6, Part VI, Line 19

“Public may contact the city of granbury either in person or in writing to request to see governing documents.”

Filing and Contact Details

Filer

Filer Name
Visit Granbury Inc
EIN
47-5119615
Address
116 W BRIDGE ST, GRANBURY, TX 76048

Signing Officer

Name
Eva Gregory
Title
City of Granbury
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayes Stripling
Formed
2015
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Daniel G Hungerford CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Visit granbury, inc. Is the destination marketing organization that promotes and encourages the development of granbury and the surrounding area as a premier leisure and business travel, special events and conference destination, thereby positively impacting the overall community economy and improving the quality of life of its citizens.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISIT GRANBURY, INC. IS THE DESTINATION MARKETING ORGANIZATION THAT PROMOTES AND ENCOURAGES THE DEVELOPMENT OF GRANBURY AND THE SURROUNDING AREA AS A PREMIER LEISURE AND BUSINESS TRAVEL, SPECIAL EVENTS AND CONFERENCE DESTINATION, THEREBY POSITIVELY IMPACTING THE OVERALL COMMUNITY ECONOMY AND IMPROVING THE QUALITY OF LIFE OF ITS CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHENEVER A DIRECTOR OR OFFICER OR A FAMILY MEMBER OF A DIRECTOR OR OFFICER HAS A PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, SUCH DIRECTOR OR OFFICER SHALL (A) FULLY DISCLOSE THE NATURE OF THE INTEREST, AND (B) WITHDRAW FROM VOTING ON THE MATTER. ANY MATTER BEFORE THE BOARD FOR WHICH A DIRECTOR OR OFFICER HAS INDICATED A POTENTIAL CONFLICT OF INTEREST WILL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE IN GOOD FAITH AND WITH ORDINARY CARE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVED SALARY FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC MAY CONTACT THE CITY OF GRANBURY EITHER IN PERSON OR IN WRITING TO REQUEST TO SEE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0237697
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02807
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415894
IRS990/TotalAssetsEOYAmt0327472
IRS990/TotalAssetsGrp/BOYAmt0415894
IRS990/TotalAssetsGrp/EOYAmt0327472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0598659
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038296
IRS990/TotalLiabilitiesEOYAmt084595
IRS990/TotalLiabilitiesGrp/BOYAmt038296
IRS990/TotalLiabilitiesGrp/EOYAmt084595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327472
IRS990/TravelGrp/ProgramServicesAmt014794
IRS990/TravelGrp/TotalAmt014794
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240070
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.VISITGRANBURY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CITY OF GRANBURY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIT GRANBURY INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0475119615
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 W BRIDGE ST
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE336DD5F34D37DAF3D5FCAC418EFAB4F8C0FC08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B23BA70B6CF8439A4D2194E056C722333C0C0E14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.27.148.114
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:21:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751999675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE MORGAN & SNEED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01849 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760866298
ReturnHeader/PreparerPersonGrp/PhoneNum08175942704
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G HUNGERFORD CPA
ReturnHeader/ReturnTs02019-07-16T17:21:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$327,472
Liabilities
$84,595
Net assets
$242,877
Revenue
$598,659
Expenses
$733,380
Net income
-$134,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.85$2.43$5.99$7.33$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.38$3.78$7.14$6.06$1.08
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.70$7.06$4.36$2.70