Civic Intelligence

Atlanta Convention and Visitors

EIN 58-0145680 • 501(c)6 • Atlanta, GA

View Organization Page

Profile

To sell and market metro atlanta and georgia globally as the premier conventions, meetings and tourism destination in the regional, national and international marketplace and favorably impact the atlanta economy through conventions and tourism.

233 Peachtree Street NE 1400Atlanta, GA 30303

discoveratlanta.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.23x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

80th percentile

$1,025,214

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$43,415,784

Up $6,186,036 (+17%) from 2023

Liabilities

Down

$9,072,625

Down $5,152,353 (-36%) from 2023

Net Assets

Up

$34,343,159

Up $11,338,389 (+49%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Up

$38,703,484

Up $3,888,459 (+11%) from 2023

Expenses

Up

$31,480,744

Up $1,589,477 (+5.3%) from 2023

Net Income

Up

$7,222,740

Up $2,298,982 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0Assets 2010: $6,636,408Liabilities 2010: $5,141,203Net Assets 2010: $1,495,2052010Assets 2011: $8,479,478Liabilities 2011: $5,491,226Net Assets 2011: $2,988,2522011Assets 2012: $12,312,716Liabilities 2012: $4,994,890Net Assets 2012: $7,317,8262012Assets 2013: $16,015,702Liabilities 2013: $5,676,827Net Assets 2013: $10,338,8752013Assets 2014: $19,876,600Liabilities 2014: $5,662,492Net Assets 2014: $14,214,1082014Assets 2015: $25,486,086Liabilities 2015: $5,340,298Net Assets 2015: $20,145,7882015Assets 2016: $29,553,977Liabilities 2016: $4,895,807Net Assets 2016: $24,658,1702016Assets 2017: $28,238,904Liabilities 2017: $4,654,642Net Assets 2017: $23,584,2622017Assets 2018: $22,655,772Liabilities 2018: $3,914,674Net Assets 2018: $18,741,0982018Assets 2019: $23,303,027Liabilities 2019: $5,681,708Net Assets 2019: $17,621,3192019Assets 2020: $15,505,591Liabilities 2020: $3,942,278Net Assets 2020: $11,563,3132020Assets 2021: $20,280,984Liabilities 2021: $4,462,923Net Assets 2021: $15,818,0612021Assets 2022: $33,069,343Liabilities 2022: $8,369,896Net Assets 2022: $24,699,4472022Assets 2023: $37,229,748Liabilities 2023: $14,224,978Net Assets 2023: $23,004,7702023Assets 2024: $43,415,784Liabilities 2024: $9,072,625Net Assets 2024: $34,343,1592024

Highlighted filing

2024

Assets$43,415,784
Liabilities$9,072,625
Net Assets$34,343,159
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,361,6352010Expenses 2011: $13,151,1552011Expenses 2012: $17,234,3252012Revenue 2013: $19,810,703Expenses 2013: $19,301,852Net Income 2013: $508,8512013Revenue 2014: $20,337,228Expenses 2014: $19,430,264Net Income 2014: $906,9642014Revenue 2015: $18,646,828Expenses 2015: $17,561,930Net Income 2015: $1,084,8982015Revenue 2016: $24,329,414Expenses 2016: $22,637,907Net Income 2016: $1,691,5072016Revenue 2017: $31,004,893Expenses 2017: $28,611,606Net Income 2017: $2,393,2872017Revenue 2018: $33,673,930Expenses 2018: $32,504,887Net Income 2018: $1,169,0432018Revenue 2019: $35,729,622Expenses 2019: $34,728,498Net Income 2019: $1,001,1242019Revenue 2020: $18,801,108Expenses 2020: $19,893,447Net Income 2020: -$1,092,3392020Revenue 2021: $17,066,911Expenses 2021: $15,988,799Net Income 2021: $1,078,1122021Revenue 2022: $26,232,942Expenses 2022: $22,336,695Net Income 2022: $3,896,2472022Revenue 2023: $34,815,025Expenses 2023: $29,891,267Net Income 2023: $4,923,7582023Revenue 2024: $38,703,484Expenses 2024: $31,480,744Net Income 2024: $7,222,7402024

Highlighted filing

2024

Revenue$38,703,484
Expenses$31,480,744
Net Income$7,222,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,415,784
Liabilities
$9,072,625
Net assets
$34,343,159
Revenue
$38,703,484
Expenses
$31,480,744
Net income
$7,222,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$9.07$34.3$38.7$31.5$7.22
2023Detailed filing. Detailed filing data is available for this year.$37.2$14.2$23.0$34.8$29.9$4.92
2022Detailed filing. Detailed filing data is available for this year.$33.1$8.37$24.7$26.2$22.3$3.90
2021Detailed filing. Detailed filing data is available for this year.$20.3$4.46$15.8$17.1$16.0$1.08
2020Detailed filing. Detailed filing data is available for this year.$15.5$3.94$11.6$18.8$19.9$1.09
2019Detailed filing. Detailed filing data is available for this year.$23.3$5.68$17.6$35.7$34.7$1.00
2018Detailed filing. Detailed filing data is available for this year.$22.7$3.91$18.7$33.7$32.5$1.17
2017Detailed filing. Detailed filing data is available for this year.$28.2$4.65$23.6$31.0$28.6$2.39
2016Detailed filing. Detailed filing data is available for this year.$29.6$4.90$24.7$24.3$22.6$1.69
2015Detailed filing. Detailed filing data is available for this year.$25.5$5.34$20.1$18.6$17.6$1.08
2014Detailed filing. Detailed filing data is available for this year.$19.9$5.66$14.2$20.3$19.4$0.91
2013Detailed filing. Detailed filing data is available for this year.$16.0$5.68$10.3$19.8$19.3$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.99$7.32$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$5.49$2.99$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$5.14$1.50$12.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$38,703,484
Mission and Program Overview

Mission

To sell and market metro atlanta and georgia globally as the premier conventions, meetings and tourism destination in the regional, national and international marketplace and favorably impact the atlanta economy through conventions and tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,145,776$11,099,378▼ $1,046,398
Investments Program Related$6,692,307$10,899,492▲ $4,207,185
Other Notes and Loans Receivable, Net$4,095,667$5,518,789▲ $1,423,122
Cash and Non-Interest-Bearing Accounts$6,005,572$3,988,676▼ $2,016,896
Land, Buildings, and Equipment, Net$1,633,093$1,331,334▼ $301,759
Prepaid Expenses and Deferred Charges$894,082$907,325▲ $13,243
Accounts Receivable$373,460$276,929▼ $96,531
Total Assets$37,229,748$43,415,784▲ $6,186,036
Other Assets Total$5,389,791$9,393,861▲ $4,004,070
Liabilities
Other Liabilities$11,404,642$5,567,693▼ $5,836,949
Accounts Payable and Accrued Expenses$2,820,336$3,504,932▲ $684,596
Total Liabilities$14,224,978$9,072,625▼ $5,152,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,195,784$24,866,772▲ $12,670,988
Net Assets With Donor Restrictions$10,808,986$9,476,387▼ $1,332,599
Total Net Assets Fund Balance$23,004,770$34,343,159▲ $11,338,389
Total Liabilities and Net Assets / Fund Balance$37,229,748$43,415,784▲ $6,186,036

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$281,678$3,445,560$3,727,238
Other Land Buildings$1,049,656$361,708$1,411,364
Equipment$0$758,563$758,563
Investment Program Related Org$10,899,492--
Other Assets Org$4,462,684--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,838,083$2,346,855▲ $915,970-$21,998,871
2023$14,688,130$2,644,747▲ $1,581,377-$18,838,083
2022$8,233,849$7,086,703▼ $608,116-$14,688,130
2021$5,773,863$1,877,454▲ $616,116-$8,233,849
2020$10,148,811$-4,987,347▲ $649,147-$5,773,863
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PatePresident & CEOFT$584,067$441,147$1,025,214
Gregory PierceEvp & CAO/CFOFT$348,892$183,600$532,492
Andrew WilsonCMOFT$291,018$182,925$473,943
Mark VaughanCSOFT$332,368$130,354$462,722
Charlene LopezCSOFT$241,697$153,517$395,214
Sheretha BellVP BrandFT$176,247$96,121$272,368
Cynthia MokotoffVP Human ResourcesFT$176,251$93,359$269,610
Jason LuskVP SalesFT$214,713$49,163$263,876
Zachary LawsDirector-salesFT$151,359$109,224$260,583
David McauleyDirector - National SalesFT$154,551$95,871$250,422
Kristin DelahuntVP Destonation ServicesFT$146,786$89,579$236,365
Abraham Isak Du PlooyControllerFT$150,089$84,487$234,576
Pholeta AlexanderVP Technology & FacilitiesFT$146,096$82,018$228,114
Julie MinearPublisherFT$142,786$83,218$226,004
Heather KirkseyVP Public RelationsFT$139,118$83,656$222,774
Cynthia Anne MossSales ExecutiveFT$125,126$92,244$217,370
Monica J GreenSales ExecutiveFT$122,118$73,856$195,974
Eric Stuart JohnsonDirector of Research AnalyFT$131,558$63,148$194,706
Lauren Dismuke RushingDirector- Group MarketingFT$122,913$69,664$192,577
Jo Ann Haden MillerDirector- PartnershipsFT$138,180$54,264$192,444
Lani GarnerSales ExecutiveFT$113,738$71,896$185,634
Monica Lynette ColemanDirector- Destination ServFT$113,874$62,247$176,121
Reneka EdwardsSales ExecutiveFT$116,196$49,923$166,119
Brandon Steven BarnesDirector- International toFT$102,945$55,441$158,386
Linda J MccannExecutive Admin AssistantFT$102,350$47,984$150,334
Jon William HerrSales ExecutiveFT$134,282$4,633$138,915

Board Members and Trustees

NameTitle
Bob SomersChair, Board of Directors
Leona Barr-davenportSecretary, Chair, Board C
Stan WilsonTreasurer, Chair, Finance
Ramon ReyesVice Chair
Kris ReinhardVice Chair, Advisory Board
Ken BernhardtVice Chair, Chair, Acmf Committee
Erica Qualls-batteyVice Chair, Chair, Compensa
Adam NoyesDirector
Aj RobinsonDirector
Alex GonzalezDirector
Allan VellaDirector
Amber StewartDirector
Andrella KennerDirector
Andrew SaltzmanDirector
Armand VariDirector
Bob SchulerDirector
Brad KoenemanDirector
Brian DavisDirector
Brian McgowanDirector
Cynthia AlfordDirector
Dan CorsoDirector
Dan VargasDirector
Daryl EvansDirector
Dave WalensDirector
David RubingerDirector
Debby CannonDirector
Deisha BarnettDirector
Dennis DeloatchDirector
Derek SchillerDirector
Derrick MorrowDirector
Dexter WarriorDirector
ERIC O'BRIENDirector
Ed BakerDirector
Frank PhairDirector
Frank PoeDirector
Fred RichDirector
Gary StokanDirector
George Mckerrow JrDirector
George TerpilowskiDirector
Hector GallardoDirector
Jennifer DorianDirector
Jessi ShoverDirector
Jim SprouseDirector
Jo Ann HeroldDirector
John Grant JrDirector
John MetzDirector
John SmithDirector
John StephensonDirector
John WoodwardDirector
Joselyn BakerDirector
Julia LauriaDirector
Kelvin SlaterDirector
Ken BayeDirector
Kevin GreenDirector
Kimberly BeaudinDirector
Kris SheaDirector
Leonard JacksonDirector
M Brian BlakeDirector
MARK O'BRIENDirector
Marc BalizerDirector
Mark JaronskiDirector
Mercedes MillerDirector
Meredith EvansDirector
Nancy OswaldDirector
Natalee AndersonDirector
Pat Upshaw-monteithDirector
Peter MoraitakisDirector
Pinky ColeDirector
Reggie DominiqueDirector
Richard JonesDirector
Robert HopeDirector
Robert PattersonDirector
Ron TarsonDirector
Sean HyslopDirector
Shannon BrownDirector
Sharon GoldmacherDirector
Sheffield HaleDirector
Stacey J KeyDirector
Stan MorrellDirector
Stephanie FischerDirector
Steve SmithDirector
Teri AgostaDirector
Tim DahlenDirector
Tk PetersonDirector
Tony ConwayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,671,791
Program Service Revenue
$670,671
Investment Income
$914,602
Other Revenue
$446,420
Change in Net Assets
$7,222,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,703,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,196,214
Total Revenue per Audited Statements
$44,899,698
Total Revenue per Form 990
$38,703,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,888,988
Salaries, Compensation, and Employee Benefits$11,591,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,003,026
All Other Expenses---$2,863,041
Current Officers, Directors, Trustees, and Key Employees---$2,426,864
Other Employee Benefits---$1,581,714
Other Expenses---$973,302
Occupancy---$766,595
Payroll Taxes---$580,152
Conferences and Meetings---$490,838
Travel---$483,119
Depreciation Depletion---$480,954
Information Technology---$247,668
Interest---$180,654
Fees for Services Legal---$173,454
Advertising---$143,040
Insurance---$60,155
Office Expenses---$50,187
Total Functional Expenses$0$0$0$31,480,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,603,456
Expenses per Audited Statements$31,480,744
Total Expenses per Form 990$31,480,744
Expenses Not Reported on Form 990$10,122,712
Expenses Not Reported on Financial Statements$0
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
Operating Lease Liability$4,464,377
Other Liability$1,103,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“After the form 990 is prepared by an outside cpa firm, frazier & deeter, llc, the form is reviewed by the cfo and is subsequently reviewed by the ceo. Once the form has been examined, including the accompanying schedules and statements, and is deemed to the best of knowledge and belief to be true, correct, and complete, the cfo electronically submits the form to the finance committee on behalf of the board of directors for approval. Upon approval, the cfo signs and mails the form appropriately.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors of the organization annually receive a conflict of interest policy to review and sign. The copies are maintained and internally reviewed by the organization.”

Form 990, Part VI, Section B, Line 15

“The president & ceo's compensation is determined and approved by the organization's board of directors. Compensation for the executive vice presidents are determined and finalized by the president & ceo. The organization's compensation committee, consisting of the president & ceo, the executive vice president & chief administrative officer/cfo, & the director of human resources determine and finalize compensation for all other staff members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Atlanta Convention and Visitors
EIN
58-0145680
Phone
4045216600
Address
233 PEACHTREE STREET NE 1400, ATLANTA, GA 30303

Signing Officer

Name
Gregory Pierce
Title
Evp & CAO/CFO
Phone
4045216560
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Pierce
Formed
1913
Legal Domicile
Ga
Voting Board Members
86
Independent Board Members
86
Employees
111
Volunteers
0

Preparer

Firm
Frazier & Deeter LLC
Address
600 PEACHTREE ST NE 1900, ATLANTA, GA 30308
Preparer
Jason W Nelson
Phone
4042537500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in temporary restricted net assets -1,332,598.”

FORM 990, PART XII, LINE 2C, COMMITTEE FOR THE OVERSIGHT OF THE AUDIT:

“The organization has in place a finance committee comprised of independent directors and the executive vice president & chief administrative officer/cfo. This committee oversees the annual audit of the financial statements and annually engages an independent auditor. The independent auditor reports directly to the finance committee, and the finance committee reports directly to the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Atlanta convention & visitors bureau, inc. Is exempt from federal income taxes under section 501(c)(6) of the internal revenue code except that it is subject to federal and state income taxes on net unrelated business income. As of december 31, 2024, the company's management does not believe that there are uncertain tax positions which would require a material adjustment or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,606 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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