Civic Intelligence

Cobb Travel & Tourism Inc

990 • Fiscal year 2011 • EIN 58-1951844

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 01, 2012

One Galleria Parkway30339
Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$433,077

No earlier filing loaded for comparison.

Net Assets

$316,177

No earlier filing loaded for comparison.

Liabilities

$116,900

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,131,110

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $433,077Liabilities 2011: $116,900Net Assets 2011: $316,1772011Assets 2012: $352,886Liabilities 2012: $137,637Net Assets 2012: $215,2492012Assets 2013: $271,422Liabilities 2013: $86,532Net Assets 2013: $184,8902013Assets 2014: $311,010Liabilities 2014: $93,945Net Assets 2014: $217,0652014Assets 2015: $328,253Liabilities 2015: $82,100Net Assets 2015: $246,1532015Assets 2016: $365,819Liabilities 2016: $89,521Net Assets 2016: $276,2982016Assets 2017: $401,046Liabilities 2017: $111,821Net Assets 2017: $289,2252017Assets 2018: $435,391Liabilities 2018: $124,479Net Assets 2018: $310,9122018Assets 2019: $808,307Liabilities 2019: $124,261Net Assets 2019: $684,0462019Assets 2020: $1,836,597Liabilities 2020: $95,713Net Assets 2020: $1,740,8842020Assets 2021: $2,444,158Liabilities 2021: $412,691Net Assets 2021: $2,031,4672021Assets 2022: $2,808,886Liabilities 2022: $151,227Net Assets 2022: $2,657,6592022Assets 2023: $3,929,988Liabilities 2023: $198,026Net Assets 2023: $3,731,9622023

Highlighted filing

2011

Assets$433,077
Liabilities$116,900
Net Assets$316,177

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,131,1102011Expenses 2012: $1,136,7522012Revenue 2013: $1,103,938Expenses 2013: $1,134,297Net Income 2013: -$30,3592013Revenue 2014: $1,194,697Expenses 2014: $1,162,522Net Income 2014: $32,1752014Revenue 2015: $1,309,209Expenses 2015: $1,280,121Net Income 2015: $29,0882015Revenue 2016: $1,369,807Expenses 2016: $1,339,662Net Income 2016: $30,1452016Revenue 2017: $1,427,662Expenses 2017: $1,414,735Net Income 2017: $12,9272017Revenue 2018: $1,536,017Expenses 2018: $1,514,330Net Income 2018: $21,6872018Revenue 2019: $2,270,815Expenses 2019: $1,897,681Net Income 2019: $373,1342019Revenue 2020: $3,216,439Expenses 2020: $2,159,601Net Income 2020: $1,056,8382020Revenue 2021: $2,354,656Expenses 2021: $2,064,073Net Income 2021: $290,5832021Revenue 2022: $3,057,651Expenses 2022: $2,431,459Net Income 2022: $626,1922022Revenue 2023: $4,243,440Expenses 2023: $3,169,137Net Income 2023: $1,074,3032023

Highlighted filing

2011

Revenue-
Expenses$1,131,110
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$939,182
Mission and Program Overview

Mission

To increase visitation to and awareness of cobb county, ga, thereby enhancing economic impact within the county.

Filing and Contact Details

Filer

EIN
58-1951844
Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY034161
IRS990/AccountsPayableAccruedExpenses/EOY023693
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O FOR COMPLETE DESCRIPTION.TO INCREASE VISITATION TO AND AWARENESS OF COBB COUNTY, GA, THEREBYENHANCING ECONOMIC IMPACT WITHIN THE COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE GALLERIA PARKWAY
IRS990/AddressPrincipalOfficerUS/City0ATLANTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030339
IRS990/Advertising/Total085677
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0108232
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total085208
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0830882
IRS990/ContributionsGrantsPriorYear0870244
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY056880
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total023704
IRS990/DescribedIn501C300
IRS990/Description0TO INCREASE VISITATION TO AND AWARENESS OF COBB COUNTY, GA, THEREBYENHANCING ECONOMIC IMPACT WITHIN THE COUNTY. THE COBB COUNTY CONVENTION & VISITORS BUREAU, INC. (THE "BUREAU") WAS CREATED TO STRENGTHEN THE ECONOMY IN COBB COUNTY, GEORGIA BY MARKETING THE COUNTY AS A DESTINATION FOR CONVENTIONS, MEETINGS, TRADE SHOWS, AND LEISURE TRAVEL THROUGH SALES, ADVERTISING, AND PROMOTION AND BY PROVIDING THOSE VISITOR AND CONVENTION SERVICES THAT ENHANCE THE BUREAU'S EFFORTS. THE STATED PURPOSE OF THE BUREAU IS TO ATTRACT CONVENTIONS AND PROMOTE TOURISM IN COBB COUNTY THROUGH CONTRACTS WITH VARIOUS AGENCIES AND MUNICIPALITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10COBB TRAVEL & TOURISM
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total08000
IRS990/FeesForServicesLegal/Total02025
IRS990/FeesForServicesOther/Total0102444
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0L DON GEIGER
IRS990/Form990PartVIISectionA/NamePerson1JEFF DROBNEY
IRS990/Form990PartVIISectionA/NamePerson2ALAN W MARTIN
IRS990/Form990PartVIISectionA/NamePerson3ROBERT BOB WEATHERFORD
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER BENNETT
IRS990/Form990PartVIISectionA/NamePerson5DOUG CHAFFINS
IRS990/Form990PartVIISectionA/NamePerson6BETH LANSER
IRS990/Form990PartVIISectionA/NamePerson7SHAWN MCGEE
IRS990/Form990PartVIISectionA/NamePerson8JAMES L RHODEN JR
IRS990/Form990PartVIISectionA/NamePerson9LEE SCHULMAN
IRS990/Form990PartVIISectionA/NamePerson10WOODY THOMPSON
IRS990/Form990PartVIISectionA/NamePerson11JOANN BIRRELL
IRS990/Form990PartVIISectionA/NamePerson12GEORGE OLNEY
IRS990/Form990PartVIISectionA/NamePerson13HOLLY A BASS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1310550
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0830882
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0939182
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total060743
IRS990/Insurance/Total05808
IRS990/InvestmentIncomeCurrentYear03562
IRS990/InvestmentIncome/ExclusionAmount03562
IRS990/InvestmentIncomePriorYear06053
IRS990/InvestmentIncome/TotalRevenueColumn03562
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0103917
IRS990/LandBuildingsEquipmentBasis0151948
IRS990/LandBuildingsEquipmentBasisNet/BOY067435
IRS990/LandBuildingsEquipmentBasisNet/EOY048031
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO INCREASE VISITATION TO AND AWARENESS OF COBB COUNTY, GA, THEREBYENHANCING ECONOMIC IMPACT WITHIN THE COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HOLLY A BASS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0563977
IRS990/NetAssetsOrFundBalancesEOY0316177
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total08040
IRS990/OfficeExpenses/Total033252
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY032214
IRS990/OtherAssetsTotal/EOY037327
IRS990/OtherEmployeeBenefits/Total049782
IRS990/OtherExpensePriorYear0298651
IRS990/OtherExpensesCurrentYear0438388
IRS990/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description1TEMP LABOR
IRS990/OtherExpenses/Description2NATIONAL DUES
IRS990/OtherExpenses/Description3PHOTOGRAPHY
IRS990/OtherExpenses/Total013820
IRS990/OtherExpenses/Total11930
IRS990/OtherExpenses/Total2995
IRS990/OtherExpenses/Total3215
IRS990/OtherLiabilities/BOY031214
IRS990/OtherLiabilities/EOY036327
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total0458011
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total068072
IRS990/PensionPlanContributions/Total08625
IRS990/PledgesAndGrantsReceivable/EOY05892
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY06444
IRS990/PrepaidExpensesDeferredCharges/EOY07275
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0104738
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES, ETC
IRS990/ProgramServiceRevenue/Description1VARIOUS PROGRAM EVENTS
IRS990/ProgramServiceRevenuePriorYear0114948
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome093565
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111173
IRS990/ProgramServiceRevenue/TotalRevenueColumn093565
IRS990/ProgramServiceRevenue/TotalRevenueColumn111173
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-55872
IRS990/ReconcilationRevenueExpenses0-191928
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-191928
IRS990/RevenuesLessExpensesPriorYear0151225
IRS990/SalariesEtcCurrentYear0692722
IRS990/SalariesEtcPriorYear0541369
IRS990/SavingsAndTempCashInvestments/BOY0523259
IRS990/SavingsAndTempCashInvestments/EOY0334552
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesAndFacilities07657
IRS990ScheduleD/DonatedServicesUseOfFacilities081050
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities088707
IRS990ScheduleD/ExcessOrDeficitForYear0-191928
IRS990ScheduleD/ExcessOrDeficitPerFS0-247800
IRS990ScheduleD/ExpensesNotRptdF990081050
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01131110
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS REPORTED IN AUDITED FINANCIAL STATEMENTS UNDER FIN 48(ASC 740-10).
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue01000
IRS990ScheduleD/OtherAssets/BookValue136327
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1CASH HELD FOR OTHERS
IRS990ScheduleD/OtherLandBuildings/BookValue048031
IRS990ScheduleD/OtherLandBuildings/Depreciation0103917
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0151948
IRS990ScheduleD/OtherLiabilities/Amount036327
IRS990ScheduleD/OtherLiabilities/Description0CASH HELD FOR OTHERS
IRS990ScheduleD/PriorPeriodAdjustments0-63529
IRS990ScheduleD/RevenueNotRptdF990088707
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0939182
IRS990ScheduleD/TotalAdjustments0-55872
IRS990ScheduleD/TotalBookValueOtherAssets037327
IRS990ScheduleD/TotalExpenses01131110
IRS990ScheduleD/TotalExpensesPerForm99001131110
IRS990ScheduleD/TotalOfAmounts036327
IRS990ScheduleD/TotalOfBookValueLandBuildings048031
IRS990ScheduleD/TotalRevenue0939182
IRS990ScheduleD/TotalRevenuePerForm9900939182
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01212160
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01027889
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION PAID BY UNRELATED ORGANIZATION: HOLLY BASS, CEO WAS LOANED TO COBB COUNTY CONVENTION & VISITOR'S BUREAU BY THE CHAMBER OF COMMERCE FROM MARCH 2010 THROUGH NOVEMBER 2010. SHE WAS PAID $16,633 BY THE CHAMBER DURING THAT TIME. AS OF DECEMBER 1, 2010 SHE WAS HIRED BY THE BUREAU FULL TIME.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS IS COMPOSED OF BUSINESS, GOVERNMENT, AND COMMUNITY LEADERS IN THE LOCAL AREA. DUE TO THE EXTENSIVE INVOLVEMENT OF THESE COMMUNITY LEADERS IN BUSINESS AND OTHER COMMUNTY AFFAIRS, THE DIRECTORS MAY HAVE NORMAL BUSINESS RELATIONSHIPS THAT MIGHT BE EXPECTED OF LEADERS IN A SUBURBAN COMMUNITY. HOWEVER, THESE BUSINESS RELATIONSHIPS ARE CONDUCTED AT ARMS-LENGTH, PURSUANT TO NORMAL BUSINESS TERMS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BUREAU HAS 162 MEMBERS AT 09/30/2011.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERSHIP ELECTS FIVE OF THE DIRECTORS. AT THE ANNUAL MEETING, MEMBERS ALSO ELECT THE SLATE OF OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE SEVERAL COMMITTEES THAT ARE CHAIRED BY A BOARD MEMBER (MEMBERSHIP, MARKETING, SPORTS, EXECUTIVE, NOMINATING, AND FINANCE). THERE IS NO REGULAR SCHEDULE FOR COMMITTEE MEETINGS AND NO MINUTES ARE TAKEN AT THESE MEETINGS WHEN THEY ARE HELD. THE COMMITTEE CHAIR MAKES A REPORT TO THE FULL BOARD AT THE MONTHLY BOARD MEETING REGARDING THE STATUS OF THAT COMMITTEE OR DEPARTMENT'S ACTIVITIES. ANY MAJOR DECISIONS WOULD BE MAKE BY THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE & ADMINISTRATION AND THE CEO. ONCE THEY ARE SATISFIED IT IS PRESENTED TO THE TREASURER OF THE BOARD OF DIRECTORS FOR HIS REVIEW. THEN FORM 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5IN THE EVENT A BOARD MEMBER HAS A CONFLICT WITH AN ISSUE THAT REQUIRES A VOTE, THAT BOARD MEMBER WILL ABSTAIN FROM VOTING. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH THE USE OF PERIODIC REVIEWS AND REQUIRED DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST. THE POLICY MUST BE SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD ASSESSES THE CEO'S COMPENSATION AGAINST REASONABLENESS STANDARDS THROUGH THE USE OF COMPENSATION AND BENEFITS INDUSTRY STANDARDS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FINANCIAL STATEMENTS ARE INCLUDED IN THE MONTHLY BOARD MEETING HANDOUTS. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8DONATED SERVICES AND USE OF FACILITIES: 7,657. PRIOR PERIOD ADJUSTMENTS: -63,529. TOTAL TO FORM 990, PART XI, LINE 5: -55,872.
IRS990ScheduleO/GeneralExplanation/Explanation9FOR THE YEAR ENDED 06/30/2011, A REQUEST FOR PROPOSALS WAS MADE TO SELECT THE ORGANIZATION THAT AUDITED COBB COUNTY CONVENTION & VISITOR'S BUREAU, INC. THE PROCESS FOR OVERSIGHT DID NOT CHANGE.
IRS990ScheduleO/GeneralExplanation/Explanation10THE BUREAU'S NET ASSETS AT SEPTEMBER 30, 2010 HAVE BEEN RESTATED TO REFLECT MEMBERSHIP DUES REVENUE EARNED IN FISCAL YEAR 2011 THAT WAS RECORDED AS REVENUE IN THE BUREAU'S FISCAL YEAR 2010 FINANCIAL STATEMENTS. THE ADJUSTMENT HAD THE EFFECT OF DECREASING UNRESTRICTED NET ASSETS AND INCREASING DEFERRED MEMBERSHIP DUES BY $63,529 AT SEPTEMBER 30, 2010
IRS990ScheduleO/GeneralExplanation/Explanation11THE BUREAU OPERATES UNDER AN AGREEMENT WITH THE COBB-MARIETTA COLISEUM AND EXHIBIT HALL AUTHORITY (THE "AUTHORITY") TO EXPEND A PORTION OF THE FUNDS GENERATED BY THE LEVY OF A HOTEL-MOTEL TAX. THE AGREEMENT PROVIDES THAT FUNDS RECEIVED BY THE BUREAU BE EXPENDED FOR THE PURPOSES OF PROMOTING TOURISM, CONVENTIONS, TRADE SHOWS, AND OTHER SIMILAR ACTIVITIES IN COBB COUNTY. THIS AGREEMENT EXPIRED SEPTEMBER 30, 2011, BUT IT WAS RENEWED THROUGH SEPTEMBER 30, 2016. UNDER TERMS OF THE AGREEMENT WITH THE AUTHORITY, THE BUREAU RECEIVED $830,882 FOR THE YEAR ENDED SEPTEMBER 30, 2011. THIS AGREEMENT PROVIDES THAT THE AUTHORITY PAY TO THE BUREAU MONTHLY, IN ADVANCE, AN AMOUNT EQUAL TO EIGHT PERCENT OF THE GROSS AMOUNT PAYABLE TO THE BUREAU PURSUANT TO THE PRIOR YEARS HOTEL-MOTEL TAX COLLECTED BY THE AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XI LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XI LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART IX, LINE 1E & SCHEDULE B
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ONE GALLERIA PKWY
IRS990/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030339
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHIRLEY DOZIER
IRS990/TheBooksAreInCareOf/TelephoneNumber06783032631
IRS990/TotalAssets/BOY0629352
IRS990/TotalAssetsBOY0629352
IRS990/TotalAssets/EOY0433077
IRS990/TotalAssetsEOY0433077
IRS990/TotalCompGT150K00
IRS990/TotalContributions0830882
IRS990/TotalExpensesCurrentYear01131110
IRS990/TotalExpensesPriorYear0840020
IRS990/TotalFunctionalExpenses/Total01131110
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY065375
IRS990/TotalLiabilitiesBOY065375
IRS990/TotalLiabilities/EOY0116900
IRS990/TotalLiabilitiesEOY0116900
IRS990/TotalLiabNetAssetsFundBalances/BOY0629352
IRS990/TotalLiabNetAssetsFundBalances/EOY0433077
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY0563977
IRS990/TotalNetAssetsFundBalances/EOY0316177
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0104738
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg010550
IRS990/TotalRevenueCurrentYear0939182
IRS990/TotalRevenue/ExclusionAmount03562
IRS990/TotalRevenuePriorYear0991245
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0104738
IRS990/TotalRevenue/TotalRevenueColumn0939182
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total06527
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.93$0.20$3.73$4.24$3.17$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.15$2.66$3.06$2.43$0.63
2021Summary only. Only limited summary data is available for this year.$2.44$0.41$2.03$2.35$2.06$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.10$1.74$3.22$2.16$1.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.68$2.27$1.90$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.31$1.54$1.51$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.29$1.43$1.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$1.37$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.31$1.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$1.19$1.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$1.10$1.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.22$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.32$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • $500k-$1M nonprofits