Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1465549
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$4,009,510
Up $455,678 (+13%) from 2016
Net Assets
Up$3,937,476
Up $413,121 (+12%) from 2016
Liabilities
Up$72,034
Up $42,557 (+144%) from 2016
Revenue
Up$2,309,853
Up $225,647 (+11%) from 2016
Expenses
Down$1,896,732
Down $28,215 (-1.5%) from 2016
Net Income
Up$413,121
Up $253,862 (+159%) from 2016
Promotion of Tourism
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,294,262 | $2,237,462 | ▼ $56,800 |
| Cash and Non-Interest-Bearing Accounts | $886,752 | $1,318,120 | ▲ $431,368 |
| Pledges and Grants Receivable | $354,335 | $393,509 | ▲ $39,174 |
| Prepaid Expenses and Deferred Charges | - | $43,256 | - |
| Intangible Assets | $18,483 | $17,163 | ▼ $1,320 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,553,832 | $4,009,510 | ▲ $455,678 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,967 | $68,027 | ▲ $43,060 |
| Other Liabilities | $4,510 | $4,007 | ▼ $503 |
| Total Liabilities | $29,477 | $72,034 | ▲ $42,557 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,524,355 | $3,884,139 | ▲ $359,784 |
| Temporarily Rstr Net Assets | - | $53,337 | - |
| Total Net Assets Fund Balance | $3,524,355 | $3,937,476 | ▲ $413,121 |
| Total Liabilities and Net Assets / Fund Balance | $3,553,832 | $4,009,510 | ▲ $455,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,178,653 | $737,115 | $2,915,768 |
| Equipment | $58,809 | $153,930 | $212,739 |
| Other Land Buildings | - | $70,626 | $70,626 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hazel North | Former Executive Director | FT | $90,395 | $1,587 | $91,982 |
| Name | Title |
|---|---|
| Patricia Gibbs | Chair |
| Susan Welsh | Past Chair |
| Gary Wheat | President & CEO |
| Amy Tarpley | Board Member |
| Dana Davis | Board Member |
| James S David | Board Member |
| Jan Beeland | Board Member |
| Matthew Jennings | Board Member |
| Susan Clay | Board Member |
| Tina Dickson | Board Member |
| WF Scotty Shepherd | Board Member |
| Gary Wheat | Executive Director |
| Ashley Miller | Ex-Efficio |
| David Aiello | Ex-Efficio |
| Cathy Garofalo | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,093,078 |
| Salaries, Compensation, and Employee Benefits | $803,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,938 | $519,718 | - | $574,656 |
| All Other Expenses | $367,559 | $76,601 | - | $444,160 |
| Other Employee Benefits | $10,664 | $126,352 | - | $137,016 |
| Depreciation Depletion | $76,817 | $26,925 | - | $103,742 |
| Current Officers, Directors, Trustees, and Key Employees | - | $91,982 | - | $91,982 |
| Fees for Services Other | - | $75,938 | - | $75,938 |
| Other Expenses | $63,280 | - | - | $63,280 |
| Conferences and Meetings | $48,721 | - | - | $48,721 |
| Insurance | $15,585 | $5,195 | - | $20,780 |
| Office Expenses | - | $12,025 | - | $12,025 |
| Interest | - | $814 | - | $814 |
| Total Functional Expenses | $961,182 | $935,550 | $0 | $1,896,732 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,896,732 |
| Total Expenses per Audited Statements | $1,896,732 |
| Total Expenses per Form 990 | $1,896,732 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation Payable | $4,007 |
“The Form 990 is reviewed by the President/CEO and the board of directors prior to being filed.”
“The board monitors the conflict of interest policy annually.”
“The Board of Directors reviews the accomplishments and performance of the President/CEO and uses comparability data in reviewing salaries and raises. The President/CEO recommends promotions and salary increases to the Board based on her review of other Convention and Visitors Bureau employees. The board receives information via a professional hospitality executive search firm regarding comparable CEO salaries.”
“Documents available upon request.”
“BANK CHARGES: Column (A) - Total = $3065; Column (B) - Program Services = $54; Column (C) - Management & General = $3011; Column (D) - Fundraising = $0”
“BILLBOARDS: Column (A) - Total = $40617; Column (B) - Program Services = $40617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Brochure Distribution: Column (A) - Total = $13766; Column (B) - Program Services = $13766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equipment Maintenance: Column (A) - Total = $25740; Column (B) - Program Services = $11828; Column (C) - Management & General = $13912; Column (D) - Fundraising = $0”
“GROUP SALES AND TRANSPORTATION: Column (A) - Total = $41623; Column (B) - Program Services = $41623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“I Am Macon Program: Column (A) - Total = $6579; Column (B) - Program Services = $6579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Industry Associations: Column (A) - Total = $23695; Column (B) - Program Services = $23695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Macon Soul Cycles Bike Share: Column (A) - Total = $34833; Column (B) - Program Services = $34833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Membership: Column (A) - Total = $9137; Column (B) - Program Services = $2609; Column (C) - Management & General = $6528; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $14826; Column (B) - Program Services = $0; Column (C) - Management & General = $14826; Column (D) - Fundraising = $0”
“NON CAPITALIZED EQUIPMENT: Column (A) - Total = $9325; Column (B) - Program Services = $0; Column (C) - Management & General = $9325; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $9147; Column (B) - Program Services = $6860; Column (C) - Management & General = $2287; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $55592; Column (B) - Program Services = $55592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Promotional Aids: Column (A) - Total = $25896; Column (B) - Program Services = $25896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Research: Column (A) - Total = $13083; Column (B) - Program Services = $13083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Satellite Service: Column (A) - Total = $798; Column (B) - Program Services = $798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Strategic Planning and Impleme: Column (A) - Total = $44758; Column (B) - Program Services = $44758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $20744; Column (B) - Program Services = $0; Column (C) - Management & General = $20744; Column (D) - Fundraising = $0”
“TOUR/RETAIL ADMIN EXPENSES: Column (A) - Total = $20935; Column (B) - Program Services = $20935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRADE SHOWS: Column (A) - Total = $6129; Column (B) - Program Services = $6129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $23872; Column (B) - Program Services = $17904; Column (C) - Management & General = $5968; Column (D) - Fundraising = $0”
“The Bureau is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code, except for income derived from unrelated business activities. The Bureau has taken the position that all income is derived from program activities and therefore, no tax liability has been recorded. The Bureau believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promotion of Tourism |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2234588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76601 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 367559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 444160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Irish Hubbard |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4787433401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 Martin Luther King Jr Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Macon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 886752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1318120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91982 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91982 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48721 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48721 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2234588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1312 |
| IRS990/CYOtherExpensesAmt | 0 | 1093078 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 413121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 803654 |
| IRS990/CYTotalExpensesAmt | 0 | 1896732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2309853 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26925 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103742 |
| IRS990/Desc | 0 | PRIMARY PURPOSE IS TO PROMOTE TOURISM IN THE MIDDLE GEORGIA AREA. THIS IS ACHIEVED THROUGH THE PUBLICATION OF A NEWSLETTER, THE PROMOTION OF LOCAL EVENTS, AND GROUP TOURS OF THE AREA'S ATTRACTIONS. THE BUREAU ALSO ORGANIZES CONVENTIONS TO BE HELD IN MIDDLE GEORGIA. ALL THE CITIZENS AND BUSINESSES IN THE MIDDLE GA AREA, AS WELL AS AREA TOURISTS, BENEFIT FROM THE ABOVE ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 961182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75938 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75938 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matthew Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James S David |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jan Beeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cathy Garofalo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dana Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tina Dickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patricia Gibbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan Clay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amy Tarpley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gary Wheat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ashley Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WF Scotty Shepherd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan Welsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Aiello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Hazel North |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gary Wheat |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 90395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Ex-Efficio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Ex-Efficio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Former Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2309853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20780 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18483 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17163 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/InterestGrp/TotalAmt | 0 | 814 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 961671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2294262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2237462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3199133 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promotion of Tourism |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3524355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3937476 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126352 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137016 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEISURE ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 1 | iNTERNET/WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONVENTION ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 3 | Sponsorships |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63280 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4007 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 519718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 574656 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 354335 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 393509 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43256 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900020 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900020 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Online Commissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tour Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2020128 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1110238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 814709 |
| IRS990/PYTotalExpensesAmt | 0 | 1924947 |
| IRS990/PYTotalRevenueAmt | 0 | 2084206 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 413121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2178653 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 737115 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2915768 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153930 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 212739 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1896732 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2309853 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Bureau is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code, except for income derived from unrelated business activities. The Bureau has taken the position that all income is derived from program activities and therefore, no tax liability has been recorded. The Bureau believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2237462 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1896732 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4007 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2309853 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2309853 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1896732 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the President/CEO and the board of directors prior to being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board monitors the conflict of interest policy annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors reviews the accomplishments and performance of the President/CEO and uses comparability data in reviewing salaries and raises. The President/CEO recommends promotions and salary increases to the Board based on her review of other Convention and Visitors Bureau employees. The board receives information via a professional hospitality executive search firm regarding comparable CEO salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES: Column (A) - Total = $3065; Column (B) - Program Services = $54; Column (C) - Management & General = $3011; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BILLBOARDS: Column (A) - Total = $40617; Column (B) - Program Services = $40617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Brochure Distribution: Column (A) - Total = $13766; Column (B) - Program Services = $13766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment Maintenance: Column (A) - Total = $25740; Column (B) - Program Services = $11828; Column (C) - Management & General = $13912; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GROUP SALES AND TRANSPORTATION: Column (A) - Total = $41623; Column (B) - Program Services = $41623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | I Am Macon Program: Column (A) - Total = $6579; Column (B) - Program Services = $6579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.