Civic Intelligence

Visit Overland Park Inc

990 • Fiscal year 2018 • EIN 48-1057846

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.VISITOVERLANDPARK.COM

View Organization Page

9001 W 110th Street Suite 100Overland Park, KS 66210

(913) 491-0123

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-9.9%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$182,497

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.6%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-4.4%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,763,221

Down $165,583 (-8.6%) from 2017

Net Assets

Down

$1,629,600

Down $221,079 (-12%) from 2017

Liabilities

Up

$133,621

Up $55,496 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

Down

$2,233,395

Down $102,679 (-4.4%) from 2017

Expenses

Up

$2,454,474

Up $159,686 (+7.0%) from 2017

Net Income

Down

-$221,079

Down $262,365 (-635%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $102,580Liabilities 2012: $70,315Net Assets 2012: $32,2652012Assets 2013: $173,617Liabilities 2013: $71,045Net Assets 2013: $102,5722013Assets 2014: $239,005Liabilities 2014: $45,547Net Assets 2014: $193,4582014Assets 2015: $801,962Liabilities 2015: $61,060Net Assets 2015: $740,9022015Assets 2016: $1,772,672Liabilities 2016: $140,365Net Assets 2016: $1,632,3072016Assets 2017: $1,928,804Liabilities 2017: $78,125Net Assets 2017: $1,850,6792017Assets 2018: $1,763,221Liabilities 2018: $133,621Net Assets 2018: $1,629,6002018Assets 2019: $1,545,786Liabilities 2019: $140,826Net Assets 2019: $1,404,9602019Assets 2020: $1,303,393Liabilities 2020: $200,744Net Assets 2020: $1,102,6492020Assets 2021: $1,723,906Liabilities 2021: $186,132Net Assets 2021: $1,537,7742021Assets 2022: $2,224,438Liabilities 2022: $511,713Net Assets 2022: $1,712,7252022Assets 2023: $2,250,559Liabilities 2023: $481,806Net Assets 2023: $1,768,7532023Assets 2024: $2,364,287Liabilities 2024: $398,417Net Assets 2024: $1,965,8702024

Highlighted filing

2018

Assets$1,763,221
Liabilities$133,621
Net Assets$1,629,600
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,657,956Expenses 2012: $1,673,182Net Income 2012: -$15,2262012Revenue 2013: $1,853,344Expenses 2013: $1,783,040Net Income 2013: $70,3042013Revenue 2014: $1,868,127Expenses 2014: $1,777,241Net Income 2014: $90,8862014Revenue 2015: $2,263,160Expenses 2015: $1,715,716Net Income 2015: $547,4442015Revenue 2016: $2,962,776Expenses 2016: $2,071,371Net Income 2016: $891,4052016Revenue 2017: $2,336,074Expenses 2017: $2,294,788Net Income 2017: $41,2862017Revenue 2018: $2,233,395Expenses 2018: $2,454,474Net Income 2018: -$221,0792018Revenue 2019: $2,369,326Expenses 2019: $2,593,966Net Income 2019: -$224,6402019Revenue 2020: $1,037,918Expenses 2020: $1,340,229Net Income 2020: -$302,3112020Revenue 2021: $2,232,567Expenses 2021: $1,797,442Net Income 2021: $435,1252021Revenue 2022: $2,749,546Expenses 2022: $2,586,355Net Income 2022: $163,1912022Revenue 2023: $2,628,066Expenses 2023: $2,572,038Net Income 2023: $56,0282023Revenue 2024: $2,935,446Expenses 2024: $2,702,601Net Income 2024: $232,8452024

Highlighted filing

2018

Revenue$2,233,395
Expenses$2,454,474
Net Income-$221,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,233,395
Mission and Program Overview

Mission

To promote and market overland park as the visitors' destination of choice by providing sales, services and marketing for the hospitality industry, hotels and the convention center.

Visit overland park inc brings together the interests of city government, trade & civic organizations, tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,154,935$1,069,069▼ $85,866
Accounts Receivable$586,471$585,832▼ $639
Investments in Publicly Traded Securities$82,908$51,900▼ $31,008
Land, Buildings, and Equipment, Net$56,793$49,473▼ $7,320
Prepaid Expenses and Deferred Charges$47,697$6,947▼ $40,750
Total Assets$1,928,804$1,763,221▼ $165,583
Liabilities
Accounts Payable and Accrued Expenses$26,300$133,621▲ $107,321
Other Liabilities$51,825--
Total Liabilities$78,125$133,621▲ $55,496
Net Assets / Fund Balance
Unrestricted Net Assets$1,850,679$1,629,600▼ $221,079
Total Net Assets Fund Balance$1,850,679$1,629,600▼ $221,079
Total Liabilities and Net Assets / Fund Balance$1,928,804$1,763,221▼ $165,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,526$48,952$96,478
Equipment$1,947$30,250$32,197
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana MarkelPresidentFT$179,042$3,455$182,497

Board Members and Trustees

NameTitle
Chad MohwinkleChair Person
Bobby Olm-shipmanBoard Member
Bruce BoettcherBoard Member
David WhiteBoard Member
Jim KiteBoard Member
Joan WellsBoard Member
Joe NovakBoard Member
Kelly MageeBoard Member
Kim WhiteBoard Member
Rob McgrawBoard Member
Ron BoxbergerBoard Member
Steve TroesterBoard Member
Darren Chadwick1st Vice CHA
Tim Curtis2nd Vice CHA
Chris DavidsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,239,906
Investment Income
$-16,467
Other Revenue
$9,956
Change in Net Assets
$-221,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,233,395
Total Revenue per Audited Statements
$2,233,395
Total Revenue per Form 990
$2,233,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,409,288
Salaries, Compensation, and Employee Benefits$1,045,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$877,691
Office Expenses---$395,899
Advertising---$395,816
Information Technology---$124,893
Occupancy---$85,301
All Other Expenses---$80,706
Other Employee Benefits---$74,021
Payroll Taxes---$68,085
Other Expenses---$40,719
Travel---$39,412
Pension Plan Contributions---$25,389
Depreciation Depletion---$7,320
Insurance---$1,894
Interest---$349
Total Functional Expenses$0$0$0$2,454,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,454,474
Total Expenses per Audited Statements$2,454,474
Total Expenses per Form 990$2,454,474
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“The 990 is reviewed by the executive committee, the president and the finance manager. A final copy of the return is provided to all members of the governing body before it is filed.”

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

“Compensation for the president of the organization is determined by the executive committee using data from an outside organization that performs studies to compare compensation of similar organizations. The deliberation and decision is recorded by the executive committee.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Visit Overland Park Inc
EIN
48-1057846
Phone
9134910123
Address
9001 W 110TH STREET SUITE 100, OVERLAND PARK, KS 66210

Signing Officer

Name
Dana Markel
Title
President
Phone
9134910123
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Markel
Formed
1988
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
22

Preparer

Firm
Defrain & Million Cpas LLC
Address
9001 W 110TH ST 260, OVERLAND PARK, KS 66210-2116
Preparer
R Douglas Defrain
Phone
9139040800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote and market overland park as the visitors' destination of choice by providing sales, services and marketing for the hospitality industry, hotels and the convention center.”

Form 990, Part XII

“The executive committee, which includes the officers of the board, assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Uncertain tax positions, if any, are recorded in accordance with asc topic 740, income taxes. Asc 740 requires the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. It has been determined that there is no liability for uncertain tax positions recorded, and therefore, none has been recorded as of december 31, 2018 and 2017.”

Schedule D, Page 4, Part XIII

“Part x, line 2; visit overland park inc has received a tax determination letter from the internal revenue service stating that it qualifies under the provisions of section 501 (c) (6) of the internal revenue code (the code) and is exempt from federal income taxes. As such, the bureau is subject to federal income taxes only on any unrelated business income under the provisions of section 511 of the code.”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01850679
IRS990/NetAssetsOrFundBalancesEOYAmt01629600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt085301
IRS990/OfficeExpensesGrp/TotalAmt0395899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074021
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP
IRS990/OtherExpensesGrp/Desc1CONVENTION SUBSIDY
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3TRADESHOWS
IRS990/OtherExpensesGrp/TotalAmt0147019
IRS990/OtherExpensesGrp/TotalAmt147705
IRS990/OtherExpensesGrp/TotalAmt242255
IRS990/OtherExpensesGrp/TotalAmt340719
IRS990/OtherLiabilitiesGrp/BOYAmt051825
IRS990/OtherRevenueMiscGrp/Desc0HOUSING
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/Desc2SOFTWARE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16462
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-11322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-11322
IRS990/OtherRevenueTotalAmt09956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877691
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt068085
IRS990/PensionPlanContributionsGrp/TotalAmt025389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06947
IRS990/PrincipalOfficerNm0DANA MARKEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSIENT GUEST TAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02239906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02239906
IRS990/ProgSrvcAccomActy2Grp/Desc0VISIT OVERLAND PARK INC ATTENDED 11 TRADESHOWS IN 2018 TO MEET AND SELL OVERLAND PARK TO POTENTIAL CLIENTELE.
IRS990/ProgSrvcAccomActy3Grp/Desc0SALES AND MARKETING EFFORTS INCLUDING SOCIAL MEDIA CAMPAIGNS, WEBSITE MANAGEMENT AND PRINT ADVERTISING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE AND MARKET OVERLAND PARK AS THE VISITORS' DESTINATION OF CHOICE BY PROVIDING SALES, SERVICES AND MARKETING FOR THE HOSPITALITY INDUSTRY, HOTELS AND THE CONVENTION CENTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt020542
IRS990/PYOtherExpensesAmt01247915
IRS990/PYOtherRevenueAmt028443
IRS990/PYProgramServiceRevenueAmt02287089
IRS990/PYRevenuesLessExpensesAmt041286
IRS990/PYSalariesCompEmpBnftPaidAmt01046873
IRS990/PYTotalExpensesAmt02294788
IRS990/PYTotalRevenueAmt02336074
IRS990/ReconcilationRevenueExpnssAmt0-221079
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01154935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01069069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032197
IRS990ScheduleD/ExpensesSubtotalAmt02454474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096478
IRS990ScheduleD/RevenueSubtotalAmt02233395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT HAS BEEN DETERMINED THAT THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED, AND THEREFORE, NONE HAS BEEN RECORDED AS OF DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X, LINE 2; VISIT OVERLAND PARK INC HAS RECEIVED A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501 (C) (6) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES. AS SUCH, THE BUREAU IS SUBJECT TO FEDERAL INCOME TAXES ONLY ON ANY UNRELATED BUSINESS INCOME UNDER THE PROVISIONS OF SECTION 511 OF THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049473
IRS990ScheduleD/TotalExpensesPerForm990Amt02454474
IRS990ScheduleD/TotalRevenuePerForm990Amt02233395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02233395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02454474
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANA MARKEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182497
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND MARKET OVERLAND PARK AS THE VISITORS' DESTINATION OF CHOICE BY PROVIDING SALES, SERVICES AND MARKETING FOR THE HOSPITALITY INDUSTRY, HOTELS AND THE CONVENTION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, THE PRESIDENT AND THE FINANCE MANAGER. A FINAL COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PRESIDENT OF THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE COMMITTEE USING DATA FROM AN OUTSIDE ORGANIZATION THAT PERFORMS STUDIES TO COMPARE COMPENSATION OF SIMILAR ORGANIZATIONS. THE DELIBERATION AND DECISION IS RECORDED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ONLINE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE, WHICH INCLUDES THE OFFICERS OF THE BOARD, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO NOVEMBER 15 2019
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01928804
IRS990/TotalAssetsEOYAmt01763221
IRS990/TotalAssetsGrp/BOYAmt01928804
IRS990/TotalAssetsGrp/EOYAmt01763221
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02454474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078125
IRS990/TotalLiabilitiesEOYAmt0133621
IRS990/TotalLiabilitiesGrp/BOYAmt078125
IRS990/TotalLiabilitiesGrp/EOYAmt0133621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01850679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01629600
IRS990/TotalOtherCompensationAmt03455
IRS990/TotalProgramServiceRevenueAmt02239906
IRS990/TotalReportableCompFromOrgAmt0179042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02233395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02233395
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01928804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01763221
IRS990/TravelGrp/TotalAmt039412
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01850679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01629600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09001 W 110TH ST STE 100
IRS990/USAddress/CityNm0OVERLAND PARK
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066210
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.VISITOVERLANDPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA MARKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09134910123
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIT OVERLAND PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0481057846
ReturnHeader/Filer/PhoneNum09134910123
ReturnHeader/Filer/USAddress/AddressLine1Txt09001 W 110TH STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:38:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473048266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEFRAIN & MILLION CPAS LLC

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
$1,763,221
Liabilities
$133,621
Net assets
$1,629,600
Revenue
$2,233,395
Expenses
$2,454,474
Net income
-$221,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.40$1.97$2.94$2.70$0.23
2023Summary only. Only limited summary data is available for this year.$2.25$0.48$1.77$2.63$2.57$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.51$1.71$2.75$2.59$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.19$1.54$2.23$1.80$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.20$1.10$1.04$1.34$0.30
2019Summary only. Only limited summary data is available for this year.$1.55$0.14$1.40$2.37$2.59$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.63$2.23$2.45$0.22
2017Summary only. Only limited summary data is available for this year.$1.93$0.08$1.85$2.34$2.29$0.04
2016Summary only. Only limited summary data is available for this year.$1.77$0.14$1.63$2.96$2.07$0.89
2015Summary only. Only limited summary data is available for this year.$0.80$0.06$0.74$2.26$1.72$0.55
2014Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$1.87$1.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.85$1.78$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$1.66$1.67$0.02