Civic Intelligence

Tennessee Association of Convention & Visitors Bureaus

990 • Fiscal year 2013 • EIN 55-0844859

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization Profilewww.tacvb.net
1105 Gartland Avenue37206

(615) 254-1233

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$44,154

Up $6,803 (+18%) from 2012

Net Assets

Up

$44,154

Up $6,803 (+18%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$42,249

Up $13,685 (+48%) from 2012

Expenses

Up

$35,446

Up $7,567 (+27%) from 2012

Net Income

Up

$6,803

Up $6,118 (+893%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2011: $36,666Net Assets 2011: $36,6662011Assets 2012: $37,351Net Assets 2012: $37,3512012Assets 2013: $44,154Liabilities 2013: $0Net Assets 2013: $44,1542013

Highlighted filing

2013

Assets$44,154
Liabilities$0
Net Assets$44,154
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0Revenue 2011: $27,535Expenses 2011: $16,915Net Income 2011: $10,6202011Revenue 2012: $28,564Expenses 2012: $27,879Net Income 2012: $6852012Revenue 2013: $42,249Expenses 2013: $35,446Net Income 2013: $6,8032013

Highlighted filing

2013

Revenue$42,249
Expenses$35,446
Net Income$6,803
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$42,249
Mission and Program Overview

Mission

Provided educational services to members related to administration of conventions and visitors bureaus

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,351$44,154▲ $6,803
Total Assets$37,351$44,154▲ $6,803
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,351$44,154▲ $6,803
Total Net Assets Fund Balance$37,351$44,154▲ $6,803
Total Liabilities and Net Assets / Fund Balance$37,351$44,154▲ $6,803
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shelda S ReesChairman
Rhonda AdamsPast Chairma
Kim BumpasVice Chairma
Barry YoungDirector
Brenda MccroskeyDirector
Calvin TaylorDirector
Jennifer WheatleyDirector
Katy BrownDirector
Mark ShoreDirector
Melissa WoodyDirector
Molly BrownDirector
Sonia Outlaw-clarkDirector
Craig RichardsAffiliate Di
Mary SteadmanAffiliate Di
Tubby KubikAffiliate Di
Lori NunnerySecretary
Theresa HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,299
Change in Net Assets
$6,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,446
Total Fundraising Expense$13,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$20,000-$20,000
Conferences and Meetings-$331$13,340$13,671
Information Technology-$592-$592
Fees for Services Accounting-$375-$375
Travel-$187-$187
Other Expenses-$22-$22
Total Functional Expenses$0$22,106$13,340$35,446
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
55-0844859
Phone
6152541233

Signing Officer

Name
Kim Bumpas
Title
Vice Chairman
Phone
6152541233
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
John J Michie CPA
Phone
6153838806
Raw XML Appendix303 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9AFFILIATE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BUMPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06152541233
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENNESSEE ASSOCIATION OF CONVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine20& VISITORS BUREAUS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102108 WESTWOOD AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037212
ReturnHeader/PreparerPersonGrp/PhoneNum06153838806
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T12:31:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,154
Liabilities
$0
Net assets
$44,154
Revenue
$42,249
Expenses
$35,446
Net income
$6,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$42.2$35.4$6.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$37.4$28.6$27.9$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$36.7$27.5$16.9$10.6