Civic Intelligence

Alpine Helen Convention & Visitors Bureau Inc

990 • Fiscal year 2017 • EIN 58-1908449

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 10, 2017

Organization ProfileWWW.HELENGA.ORG

View Organization Page

PO Box 730Helen, GA 30545

(706) 878-3842

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$362,454

Up $24,815 (+7.3%) from 2016

Net Assets

Up

$328,006

Up $43,153 (+15%) from 2016

Liabilities

Down

$34,448

Down $18,338 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Up

$810,475

Up $29,410 (+3.8%) from 2016

Expenses

Up

$789,269

Up $12,489 (+1.6%) from 2016

Net Income

Up

$21,206

Up $16,921 (+395%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $178,130Liabilities 2010: $43,558Net Assets 2010: $134,5722010Assets 2011: $180,719Liabilities 2011: $14,761Net Assets 2011: $165,9582011Assets 2012: $223,999Liabilities 2012: $24,659Net Assets 2012: $199,3402012Assets 2013: $291,448Liabilities 2013: $67,919Net Assets 2013: $223,5292013Assets 2014: $274,118Liabilities 2014: $34,072Net Assets 2014: $240,0462014Assets 2015: $314,531Liabilities 2015: $35,070Net Assets 2015: $279,4612015Assets 2016: $337,639Liabilities 2016: $52,786Net Assets 2016: $284,8532016Assets 2017: $362,454Liabilities 2017: $34,448Net Assets 2017: $328,0062017Assets 2018: $447,957Liabilities 2018: $26,918Net Assets 2018: $421,0392018Assets 2019: $522,260Liabilities 2019: $32,902Net Assets 2019: $489,3582019Assets 2020: $552,800Liabilities 2020: $37,768Net Assets 2020: $515,0322020Assets 2021: $1,255,709Liabilities 2021: $26,282Net Assets 2021: $1,229,4272021Assets 2022: $1,989,889Liabilities 2022: $20,227Net Assets 2022: $1,969,6622022Assets 2023: $2,361,312Liabilities 2023: $61,865Net Assets 2023: $2,299,4472023Assets 2024: $2,556,968Liabilities 2024: $36,585Net Assets 2024: $2,520,3832024Assets 2025: $2,499,104Liabilities 2025: $24,914Net Assets 2025: $2,474,1902025

Highlighted filing

2017

Assets$362,454
Liabilities$34,448
Net Assets$328,006
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $542,7612010Expenses 2011: $608,2552011Revenue 2012: $626,854Expenses 2012: $593,472Net Income 2012: $33,3822012Expenses 2013: $603,5022013Revenue 2014: $654,156Expenses 2014: $637,639Net Income 2014: $16,5172014Revenue 2015: $718,734Expenses 2015: $678,212Net Income 2015: $40,5222015Revenue 2016: $781,065Expenses 2016: $776,780Net Income 2016: $4,2852016Revenue 2017: $810,475Expenses 2017: $789,269Net Income 2017: $21,2062017Revenue 2018: $921,823Expenses 2018: $828,790Net Income 2018: $93,0332018Revenue 2019: $980,457Expenses 2019: $912,138Net Income 2019: $68,3192019Revenue 2020: $923,921Expenses 2020: $898,247Net Income 2020: $25,6742020Revenue 2021: $1,531,037Expenses 2021: $816,642Net Income 2021: $714,3952021Revenue 2022: $2,042,174Expenses 2022: $1,301,939Net Income 2022: $740,2352022Revenue 2023: $2,004,999Expenses 2023: $1,675,214Net Income 2023: $329,7852023Revenue 2024: $2,099,596Expenses 2024: $1,877,554Net Income 2024: $222,0422024Revenue 2025: $2,053,027Expenses 2025: $2,099,220Net Income 2025: -$46,1932025

Highlighted filing

2017

Revenue$810,475
Expenses$789,269
Net Income$21,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$812,957
Mission and Program Overview

Mission

To promote tourism through advertising for the greater helen and white county area, and provide tourist info through a welcome center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,540$187,397▲ $142,857
Savings and Temporary Cash Investments$106,187$111,193▲ $5,006
Land, Buildings, and Equipment, Net$55,028$46,433▼ $8,595
Prepaid Expenses and Deferred Charges$3,975$15,923▲ $11,948
Inventories for Sale or Use$1,075$1,508▲ $433
Total Assets$337,639$362,454▲ $24,815
Other Assets Total$126,834--
Liabilities
Accounts Payable and Accrued Expenses$52,786$34,448▼ $18,338
Total Liabilities$52,786$34,448▼ $18,338
Net Assets / Fund Balance
Unrestricted Net Assets$270,678$311,956▲ $41,278
Temporarily Rstr Net Assets$14,175$16,050▲ $1,875
Total Net Assets Fund Balance$284,853$328,006▲ $43,153
Total Liabilities and Net Assets / Fund Balance$337,639$362,454▲ $24,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,433$120,723$167,156
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Catherine CleimanChairman
John ErbeleVice Chairma
-Director
Chris ForbesDirector
Emily DefoorDirector
Mike MccallDirector
-Secretary
Nita DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,307
Program Service Revenue
$59,775
Investment Income
$292
Other Revenue
$-899
Change in Net Assets
$21,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,964
Salaries, Compensation, and Employee Benefits$250,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,843$53,069-$112,912
All Other Expenses$76,247$25,843-$102,090
Current Officers, Directors, Trustees, and Key Employees$49,327$43,743-$93,070
Conferences and Meetings$38,620--$38,620
Fees for Services Accounting-$29,768-$29,768
Other Employee Benefits$14,994$13,297-$28,291
Other Expenses$26,500$36,000-$26,500
Depreciation Depletion-$17,631-$17,631
Payroll Taxes$8,497$7,535-$16,032
Occupancy-$8,513-$8,513
Office Expenses$625$6,177-$6,802
Travel$5,692--$5,692
Insurance-$2,353-$2,353
Total Functional Expenses$545,340$243,929$0$789,269
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
Yes
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

“Board of directors review the 990 before approving.”

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

“Compensation is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Board of directors review the 990 before releasing to the public.”

Filing and Contact Details

Filer

Filer Name
Alpine Helen Convention & Visitors
EIN
58-1908449
Phone
7068783842
Address
PO BOX 730, HELEN, GA 30545

Signing Officer

Name
Ralph Hofer
Title
Chairman
Phone
7068783842
Signed
2017-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Mundy & Company LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 0 13,313 0 georgia magazine 8,990 0 0 georgia on my mind 8,798 0 0 state park guide 8,666 0 0 southern living 8,600 0 0 equipment rental 0 7,070 0 visitors guide 6,921 0 0 atlanta magazine 6,775 0 0 georgia brochure distribu 6,238 0 0 dues/subscriptions 5,914 0 0 auto 0 4,824 0 holiday events 4,709 0 0 co-op advertising 3,500 0 0 web page 3,055 0 0 familiarization/fulfillme 1,793 0 0 rack card 1,486 0 0 discretionary printing fu 802 0 0 pest control 0 336 0 miscellaneous 0 175 0 repairs & maintenance 0 125 0 total 76,247 25,843 0”

Form 990, Part XI, Line 9

“PENALTIES 0”

Raw XML Appendix349 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034448
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE TOURISM THROUGH ADVERTISING FOR THE GREATER HELEN AND WHITE COUNTY AREA, AND PROVIDE TOURIST INFO THROUGH A WELCOME CENTER.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025843
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076247
IRS990/AllOtherExpensesGrp/TotalAmt0102090
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HELEN CVB
IRS990/BooksInCareOfDetail/PhoneNum07068783842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 730
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030545
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044540
IRS990/CashNonInterestBearingGrp/EOYAmt0187397
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043743
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049327
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093070
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038620
IRS990/ConferencesMeetingsGrp/TotalAmt038620
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02482
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0751307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0292
IRS990/CYOtherExpensesAmt0538964
IRS990/CYOtherRevenueAmt0-899
IRS990/CYProgramServiceRevenueAmt059775
IRS990/CYRevenuesLessExpensesAmt021206
IRS990/CYSalariesCompEmpBnftPaidAmt0250305
IRS990/CYTotalExpensesAmt0789269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0810475
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017631
IRS990/DepreciationDepletionGrp/TotalAmt017631
IRS990/Desc0PROMOTION OF TOURISM & CONVENTIONS THROUGH ADVERTISING AND MEDIA RELATIONS. THE OPERATION OF A WELCOME CENTER IS ALSO OPERATED TO PROVIDE INFORMATION TO AREA COMMUNITY EVENTS AND ATTRACTIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029768
IRS990/FeesForServicesAccountingGrp/TotalAmt029768
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0RALPH HOFER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1MARGARET MCLEAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JAMES WIESE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0INDIVIDUAL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt1INDIVIDUAL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt2INDIVIDUAL
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE CLEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NITA DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ERBELE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY DEFOOR
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MCCALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0751307
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0812957
IRS990/GrossSalesOfInventoryAmt01335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02353
IRS990/InsuranceGrp/TotalAmt02353
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01508
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046433
IRS990/LandBldgEquipCostOrOtherBssAmt0167156
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE TOURISM THROUGH ADVERTISING FOR THE GREATER HELEN AND WHITE COUNTY AREA, AND PROVIDE TOURIST INFO THROUGH A WELCOME CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0284853
IRS990/NetAssetsOrFundBalancesEOYAmt0328006
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1147
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1147
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08513
IRS990/OccupancyGrp/TotalAmt08513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0625
IRS990/OfficeExpensesGrp/TotalAmt06802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028291
IRS990/OtherExpensesGrp/Desc0OTHER VARIOUS ADVERTISING
IRS990/OtherExpensesGrp/Desc1NEW MARKET DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3ROWE COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036000
IRS990/OtherExpensesGrp/ProgramServicesAmt0179316
IRS990/OtherExpensesGrp/ProgramServicesAmt185679
IRS990/OtherExpensesGrp/ProgramServicesAmt226500
IRS990/OtherExpensesGrp/TotalAmt0179316
IRS990/OtherExpensesGrp/TotalAmt185679
IRS990/OtherExpensesGrp/TotalAmt236000
IRS990/OtherExpensesGrp/TotalAmt326500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248
IRS990/OtherRevenueTotalAmt0248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112912
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07535
IRS990/PayrollTaxesGrp/ProgramServicesAmt08497
IRS990/PayrollTaxesGrp/TotalAmt016032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015923
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RALPH HOFER
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0INDIVIDUAL
IRS990/PriorPeriodAdjustmentsAmt021947
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL GUIDE
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724910
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0532494
IRS990/PYOtherRevenueAmt0-990
IRS990/PYProgramServiceRevenueAmt056950
IRS990/PYRevenuesLessExpensesAmt04285
IRS990/PYSalariesCompEmpBnftPaidAmt0244286
IRS990/PYTotalExpensesAmt0776780
IRS990/PYTotalRevenueAmt0781065
IRS990/ReconcilationRevenueExpnssAmt021206
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW THE 990 BEFORE APPROVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW THE 990 BEFORE RELEASING TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 0 13,313 0 GEORGIA MAGAZINE 8,990 0 0 GEORGIA ON MY MIND 8,798 0 0 STATE PARK GUIDE 8,666 0 0 SOUTHERN LIVING 8,600 0 0 EQUIPMENT RENTAL 0 7,070 0 VISITORS GUIDE 6,921 0 0 ATLANTA MAGAZINE 6,775 0 0 GEORGIA BROCHURE DISTRIBU 6,238 0 0 DUES/SUBSCRIPTIONS 5,914 0 0 AUTO 0 4,824 0 HOLIDAY EVENTS 4,709 0 0 CO-OP ADVERTISING 3,500 0 0 WEB PAGE 3,055 0 0 FAMILIARIZATION/FULFILLME 1,793 0 0 RACK CARD 1,486 0 0 DISCRETIONARY PRINTING FU 802 0 0 PEST CONTROL 0 336 0 MISCELLANEOUS 0 175 0 REPAIRS & MAINTENANCE 0 125 0 TOTAL 76,247 25,843 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014175
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337639
IRS990/TotalAssetsEOYAmt0362454
IRS990/TotalAssetsGrp/BOYAmt0337639
IRS990/TotalAssetsGrp/EOYAmt0362454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0751307
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052786
IRS990/TotalLiabilitiesEOYAmt034448
IRS990/TotalLiabilitiesGrp/BOYAmt052786
IRS990/TotalLiabilitiesGrp/EOYAmt034448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328006
IRS990/TotalProgramServiceRevenueAmt059775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362454
IRS990/TravelGrp/ProgramServicesAmt05692
IRS990/TravelGrp/TotalAmt05692
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0311956
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HELENGA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH HOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07068783842
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPINE HELEN CONVENTION & VISITORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0581908449
ReturnHeader/Filer/PhoneNum07068783842
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 730
ReturnHeader/Filer/USAddress/CityNm0HELEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481289088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUNDY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2929
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305280052
ReturnHeader/PreparerPersonGrp/PhoneNum07068657796
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MUNDY CPA
ReturnHeader/ReturnTs02017-09-15T08:11:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,454
Liabilities
$34,448
Net assets
$328,006
Revenue
$810,475
Expenses
$789,269
Net income
$21,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.02$2.47$2.05$2.10$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.04$2.52$2.10$1.88$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$2.00$1.68$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.97$2.04$1.30$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$1.53$0.82$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.52$0.92$0.90$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.98$0.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.92$0.83$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.81$0.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.28$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.65$0.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$0.60
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.63$0.59$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.61
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits