Civic Intelligence

Macon-Bibb County Convention and Visitors Bureau

990 • Fiscal year 2019 • EIN 58-1465549

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization Profilevisitmacon.org

View Organization Page

450 Martin Luther King Jr BlvdMacon, GA 31201

(478) 743-3401

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

16%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$124,266

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.0%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,819,933

Up $398,061 (+9.0%) from 2018

Net Assets

Up

$4,738,549

Up $414,068 (+9.6%) from 2018

Liabilities

Down

$81,384

Down $16,007 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Up

$2,529,233

Up $186,980 (+8.0%) from 2018

Expenses

Up

$2,115,165

Up $159,917 (+8.2%) from 2018

Net Income

Up

$414,068

Up $27,063 (+7.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2010: $2,840,321Liabilities 2010: $303,257Net Assets 2010: $2,537,0642010Assets 2011: $2,963,042Liabilities 2011: $197,937Net Assets 2011: $2,765,1052011Assets 2012: $3,096,328Liabilities 2012: $160,350Net Assets 2012: $2,935,9782012Assets 2013: $3,230,830Liabilities 2013: $154,490Net Assets 2013: $3,076,3402013Assets 2014: $3,256,635Liabilities 2014: $68,014Net Assets 2014: $3,188,6212014Assets 2015: $3,464,122Liabilities 2015: $99,026Net Assets 2015: $3,365,0962015Assets 2016: $3,553,832Liabilities 2016: $29,477Net Assets 2016: $3,524,3552016Assets 2017: $4,009,510Liabilities 2017: $72,034Net Assets 2017: $3,937,4762017Assets 2018: $4,421,872Liabilities 2018: $97,391Net Assets 2018: $4,324,4812018Assets 2019: $4,819,933Liabilities 2019: $81,384Net Assets 2019: $4,738,5492019Assets 2020: $4,720,372Liabilities 2020: $141,118Net Assets 2020: $4,579,2542020Assets 2021: $5,221,792Liabilities 2021: $238,136Net Assets 2021: $4,983,6562021Assets 2022: $7,452,410Liabilities 2022: $1,038,730Net Assets 2022: $6,413,6802022Assets 2023: $6,869,907Liabilities 2023: $267,351Net Assets 2023: $6,602,5562023Assets 2024: $9,046,802Liabilities 2024: $258,092Net Assets 2024: $8,788,7102024

Highlighted filing

2019

Assets$4,819,933
Liabilities$81,384
Net Assets$4,738,549
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,709,4262010Expenses 2011: $1,397,7642011Expenses 2012: $1,465,2412012Expenses 2013: $1,680,6362013Revenue 2014: $1,899,403Expenses 2014: $1,787,122Net Income 2014: $112,2812014Revenue 2015: $1,961,507Expenses 2015: $1,785,032Net Income 2015: $176,4752015Revenue 2016: $2,084,206Expenses 2016: $1,924,947Net Income 2016: $159,2592016Revenue 2017: $2,309,853Expenses 2017: $1,896,732Net Income 2017: $413,1212017Revenue 2018: $2,342,253Expenses 2018: $1,955,248Net Income 2018: $387,0052018Revenue 2019: $2,529,233Expenses 2019: $2,115,165Net Income 2019: $414,0682019Revenue 2020: $2,019,288Expenses 2020: $2,178,583Net Income 2020: -$159,2952020Revenue 2021: $2,288,834Expenses 2021: $1,884,432Net Income 2021: $404,4022021Revenue 2022: $4,229,500Expenses 2022: $2,799,476Net Income 2022: $1,430,0242022Revenue 2023: $4,075,300Expenses 2023: $3,886,424Net Income 2023: $188,8762023Revenue 2024: $6,424,791Expenses 2024: $4,238,637Net Income 2024: $2,186,1542024

Highlighted filing

2019

Revenue$2,529,233
Expenses$2,115,165
Net Income$414,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,529,654
Mission and Program Overview

Mission

Promotion of Tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,808,768$2,287,329▲ $478,561
Land, Buildings, and Equipment, Net$2,152,053$2,079,491▼ $72,562
Pledges and Grants Receivable$395,685$424,321▲ $28,636
Intangible Assets$15,842$14,522▼ $1,320
Prepaid Expenses and Deferred Charges$49,524$14,270▼ $35,254
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$4,421,872$4,819,933▲ $398,061
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$92,515$73,311▼ $19,204
Other Liabilities$4,876$8,073▲ $3,197
Total Liabilities$97,391$81,384▼ $16,007
Net Assets / Fund Balance
Unrestricted Net Assets$4,297,256$4,723,549▲ $426,293
Temporarily Rstr Net Assets$27,225$15,000▼ $12,225
Total Net Assets Fund Balance$4,324,481$4,738,549▲ $414,068
Total Liabilities and Net Assets / Fund Balance$4,421,872$4,819,933▲ $398,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,021,512$900,489$2,922,001
Equipment$57,979$138,699$196,678
Other Land Buildings-$70,626$70,626
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary WheatPresident & CEOFT$124,266$124,266

Board Members and Trustees

NameTitle
Patricia GibbsChair
Susan WelshPast Chair
Tina DicksonPresident
James S DavidBoard Member
Jamilah StuartBoard Member
Jan BeelandBoard Member
Larry SchlesingerBoard Member
Matthew JenningsBoard Member
Susan ClayBoard Member
Susan MitchellBoard Member
David AielloEx-Efficio
Stacy MooreEx-Efficio
Yvonne WilliamsEx-Efficio
Cathy GarofaloVice Charir
Revenue and Support

Revenue Composition

Contributions and Grants
$2,473,037
Program Service Revenue
$46,212
Investment Income
$9,984
Other Revenue
$0
All Other Contributions
$2,473,037
Change in Net Assets
$414,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,529,233
Total Revenue per Audited Statements
$2,529,233
Total Revenue per Form 990
$2,529,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,723
Salaries, Compensation, and Employee Benefits$882,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,145$164,412-$601,557
All Other Expenses$440,082$60,280-$500,362
Other Employee Benefits$112,507$44,112-$156,619
Current Officers, Directors, Trustees, and Key Employees$124,266--$124,266
Depreciation Depletion$70,861$24,940-$95,801
Other Expenses$71,553--$71,553
Fees for Services Other-$68,016-$68,016
Conferences and Meetings$66,070--$66,070
Insurance$18,583$6,194-$24,777
Office Expenses$645$12,155-$12,800
Interest-$1,056-$1,056
Total Functional Expenses$1,734,000$381,165$0$2,115,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,115,165
Total Expenses per Audited Statements$2,115,165
Total Expenses per Form 990$2,115,165
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$8,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the President/CEO and the board of directors prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board monitors the conflict of interest policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Visit Macon Inc
EIN
58-1465549
Phone
4787433401
Address
450 Martin Luther King Jr Blvd, Macon, GA 31201

Signing Officer

Name
Gary Wheat
Title
President & CEO
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
29

Preparer

Firm
Clifton Lipford Hardison & Parker
Address
1503 BASS RD, MACON, GA 31210-7511
Preparer
J Russell Lipford Jr
Phone
4787423313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $3064; Column (B) - Program Services = $0; Column (C) - Management & General = $3064; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BILLBOARDS: Column (A) - Total = $59550; Column (B) - Program Services = $59550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Brochure Distribution: Column (A) - Total = $23014; Column (B) - Program Services = $23014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Maintenance: Column (A) - Total = $25041; Column (B) - Program Services = $14100; Column (C) - Management & General = $10941; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUP SALES AND TRANSPORTATION: Column (A) - Total = $54762; Column (B) - Program Services = $54762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“I Am Macon Program: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Industry Associations: Column (A) - Total = $8960; Column (B) - Program Services = $8960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Macon Soul Cycles Bike Share: Column (A) - Total = $30317; Column (B) - Program Services = $30317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership: Column (A) - Total = $12500; Column (B) - Program Services = $4400; Column (C) - Management & General = $8100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $14848; Column (B) - Program Services = $0; Column (C) - Management & General = $14848; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NON CAPITALIZED EQUIPMENT: Column (A) - Total = $10517; Column (B) - Program Services = $0; Column (C) - Management & General = $10517; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $9875; Column (B) - Program Services = $7406; Column (C) - Management & General = $2469; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Promotional Aids: Column (A) - Total = $34990; Column (B) - Program Services = $34990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Research: Column (A) - Total = $22568; Column (B) - Program Services = $22568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Satellite Service: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sponsorships: Column (A) - Total = $60920; Column (B) - Program Services = $60920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Strategic Planning and Impleme: Column (A) - Total = $54073; Column (B) - Program Services = $54073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $20429; Column (B) - Program Services = $15322; Column (C) - Management & General = $5107; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOUR/RETAIL ADMIN EXPENSES: Column (A) - Total = $21040; Column (B) - Program Services = $21040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRADE SHOWS: Column (A) - Total = $12960; Column (B) - Program Services = $12960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $20934; Column (B) - Program Services = $15700; Column (C) - Management & General = $5234; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization 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 organization has taken the position that all income is derived from program activities and therefore, no tax liability has been recorded. The organization 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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm1James S David
IRS990/Form990PartVIISectionAGrp/PersonNm2Jan Beeland
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathy Garofalo
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamilah Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm5Tina Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Clay
IRS990/Form990PartVIISectionAGrp/PersonNm8Yvonne Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm10Stacy Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Larry Schlesinger
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm13David Aiello
IRS990/Form990PartVIISectionAGrp/PersonNm14Gary Wheat
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124266
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Charir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ex-Efficio
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ex-Efficio
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex-Efficio
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-421
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02529654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06194
IRS990/InsuranceGrp/ProgramServicesAmt018583
IRS990/InsuranceGrp/TotalAmt024777
IRS990/IntangibleAssetsGrp/BOYAmt015842
IRS990/IntangibleAssetsGrp/EOYAmt014522
IRS990/InterestGrp/ManagementAndGeneralAmt01056
IRS990/InterestGrp/TotalAmt01056
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010405
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01109814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02152053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02079491
IRS990/LandBldgEquipCostOrOtherBssAmt03189305
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0421
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of Tourism
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04324481
IRS990/NetAssetsOrFundBalancesEOYAmt04738549
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012155
IRS990/OfficeExpensesGrp/ProgramServicesAmt0645
IRS990/OfficeExpensesGrp/TotalAmt012800
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156619
IRS990/OtherExpensesGrp/Desc0LEISURE ADVERTISING
IRS990/OtherExpensesGrp/Desc1Internet/Website
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3CONVENTION ADVERTISING
IRS990/OtherExpensesGrp/ProgramServicesAmt0179757
IRS990/OtherExpensesGrp/ProgramServicesAmt1118449
IRS990/OtherExpensesGrp/ProgramServicesAmt294082
IRS990/OtherExpensesGrp/ProgramServicesAmt371553
IRS990/OtherExpensesGrp/TotalAmt0179757
IRS990/OtherExpensesGrp/TotalAmt1118449
IRS990/OtherExpensesGrp/TotalAmt294082
IRS990/OtherExpensesGrp/TotalAmt371553
IRS990/OtherLiabilitiesGrp/BOYAmt04876
IRS990/OtherLiabilitiesGrp/EOYAmt08073
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900020
IRS990/ProgramServiceRevenueGrp/BusinessCd1900020
IRS990/ProgramServiceRevenueGrp/Desc0Membership Income
IRS990/ProgramServiceRevenueGrp/Desc1Tour Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02294365
IRS990/PYInvestmentIncomeAmt04035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01138663
IRS990/PYProgramServiceRevenueAmt043853
IRS990/PYRevenuesLessExpensesAmt0387005
IRS990/PYSalariesCompEmpBnftPaidAmt0816585
IRS990/PYTotalExpensesAmt01955248
IRS990/PYTotalRevenueAmt02342253
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0414068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02021512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0900489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02922001
IRS990ScheduleD/EquipmentGrp/BookValueAmt057979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196678
IRS990ScheduleD/ExpensesSubtotalAmt02115165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02529233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization 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 organization has taken the position that all income is derived from program activities and therefore, no tax liability has been recorded. The organization 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02079491
IRS990ScheduleD/TotalExpensesPerForm990Amt02115165
IRS990ScheduleD/TotalLiabilityAmt08073
IRS990ScheduleD/TotalRevenuePerForm990Amt02529233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02529233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02115165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the President/CEO and the board of directors prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board monitors the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $3064; Column (B) - Program Services = $0; Column (C) - Management & General = $3064; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BILLBOARDS: Column (A) - Total = $59550; Column (B) - Program Services = $59550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Brochure Distribution: Column (A) - Total = $23014; Column (B) - Program Services = $23014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Maintenance: Column (A) - Total = $25041; Column (B) - Program Services = $14100; Column (C) - Management & General = $10941; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUP SALES AND TRANSPORTATION: Column (A) - Total = $54762; Column (B) - Program Services = $54762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9I Am Macon Program: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Industry Associations: Column (A) - Total = $8960; Column (B) - Program Services = $8960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Macon Soul Cycles Bike Share: Column (A) - Total = $30317; Column (B) - Program Services = $30317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,819,933
Liabilities
$81,384
Net assets
$4,738,549
Revenue
$2,529,233
Expenses
$2,115,165
Net income
$414,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.26$8.79$6.42$4.24$2.19
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.27$6.60$4.08$3.89$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.45$1.04$6.41$4.23$2.80$1.43
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.24$4.98$2.29$1.88$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.14$4.58$2.02$2.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.08$4.74$2.53$2.12$0.41
2018Summary only. Only limited summary data is available for this year.$4.42$0.10$4.32$2.34$1.96$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.07$3.94$2.31$1.90$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$2.08$1.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.10$3.37$1.96$1.79$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.07$3.19$1.90$1.79$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.15$3.08$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.16$2.94$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.20$2.77$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.30$2.54$1.71