Civic Intelligence

Memphis Convention and Visitors Bureau

990 • Fiscal year 2012 • EIN 62-1025301

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.MEMPHISTRAVEL.COM

View Organization Page

47 Union Avenue38103
Siviq Scores

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

Liabilities / Assets

20th percentile

0.11x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$14,554,210

Down $350,830 (-2.4%) from 2011

Net Assets

Up

$12,931,296

Up $53,044 (+0.4%) from 2011

Liabilities

Down

$1,622,914

Down $403,874 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,062,279

Up $389,685 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0Assets 2011: $14,905,040Liabilities 2011: $2,026,788Net Assets 2011: $12,878,2522011Assets 2012: $14,554,210Liabilities 2012: $1,622,914Net Assets 2012: $12,931,2962012Assets 2013: $15,850,334Liabilities 2013: $2,574,691Net Assets 2013: $13,275,6432013Assets 2014: $17,186,003Liabilities 2014: $3,119,912Net Assets 2014: $14,066,0912014Assets 2015: $17,291,480Liabilities 2015: $2,380,319Net Assets 2015: $14,911,1612015Assets 2016: $23,915,997Liabilities 2016: $2,278,333Net Assets 2016: $21,637,6642016Assets 2017: $30,517,759Liabilities 2017: $1,992,221Net Assets 2017: $28,525,5382017Assets 2018: $32,756,532Liabilities 2018: $1,828,205Net Assets 2018: $30,928,3272018Assets 2019: $36,874,463Liabilities 2019: $3,686,684Net Assets 2019: $33,187,7792019Assets 2020: $38,589,779Liabilities 2020: $3,873,622Net Assets 2020: $34,716,1572020Assets 2022: $46,926,710Liabilities 2022: $3,944,923Net Assets 2022: $42,981,7872022Assets 2023: $48,257,129Liabilities 2023: $3,603,535Net Assets 2023: $44,653,5942023Assets 2024: $50,739,816Liabilities 2024: $3,010,588Net Assets 2024: $47,729,2282024

Highlighted filing

2012

Assets$14,554,210
Liabilities$1,622,914
Net Assets$12,931,296
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Revenue 2011: $8,177,832Expenses 2011: $7,672,594Net Income 2011: $505,2382011Expenses 2012: $8,062,2792012Expenses 2013: $8,255,9992013Revenue 2014: $9,340,557Expenses 2014: $8,550,109Net Income 2014: $790,4482014Revenue 2015: $9,699,266Expenses 2015: $8,854,196Net Income 2015: $845,0702015Revenue 2016: $16,418,198Expenses 2016: $9,691,695Net Income 2016: $6,726,5032016Revenue 2017: $19,974,263Expenses 2017: $13,086,389Net Income 2017: $6,887,8742017Revenue 2018: $16,149,071Expenses 2018: $13,746,282Net Income 2018: $2,402,7892018Revenue 2019: $17,195,460Expenses 2019: $14,936,706Net Income 2019: $2,258,7542019Revenue 2020: $17,172,027Expenses 2020: $14,759,905Net Income 2020: $2,412,1222020Revenue 2022: $18,472,607Expenses 2022: $14,540,287Net Income 2022: $3,932,3202022Revenue 2023: $19,186,089Expenses 2023: $17,040,937Net Income 2023: $2,145,1522023Revenue 2024: $23,808,821Expenses 2024: $20,812,497Net Income 2024: $2,996,3242024

Highlighted filing

2012

Revenue-
Expenses$8,062,279
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$8,143,534
Mission and Program Overview

Mission

The official destination marketing organization dedicated to actively grow the memphis and shelby county economy by attracting visitors, conventions, and events.

Major Activities

Activity 2
Destination marketing - promote memphis as a tourist destination by generating media coverage, advertising memphis worldwide and producing map and tourist guides.
Activity 3
Visitor information centers - provide hospitable facilities with staff that offers friendly service and accurate information which encourages visitors to consider memphis a desirable travel destination and increase the length of stay in memphis and shelby county.
Filing and Contact Details

Filer

EIN
62-1025301
Raw XML AppendixShowing 400 of 703 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesCurrentYear04778451
IRS990/OtherExpenses/Description0POSTAGE
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Total093381
IRS990/OtherExpenses/Total175612
IRS990/OtherExpenses/Total215101
IRS990/OtherLiabilities/BOY01072386
IRS990/OtherLiabilities/EOY0642186
IRS990/OtherRevenueCurrentYear0351344
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0VISITOR GUIDEBOOK
IRS990/OtherRevenueMisc/Description1MMG MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description2INCOME FROM PARTNERSHI
IRS990/OtherRevenueMisc/ExclusionAmount04525
IRS990/OtherRevenueMisc/TotalRevenueColumn0183530
IRS990/OtherRevenueMisc/TotalRevenueColumn1125000
IRS990/OtherRevenueMisc/TotalRevenueColumn24525
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0183530
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue1125000
IRS990/OtherRevenuePriorYear0256551
IRS990/OtherSalariesAndWages/Total01854079
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0184941
IRS990/PensionPlanContributions/Total0193105
IRS990/PledgesAndGrantsReceivable/BOY06497233
IRS990/PledgesAndGrantsReceivable/EOY06228586
IRS990/PoliticalActivities00
IRS990/PremiumsPaid01
IRS990/PrepaidExpensesDeferredCharges/BOY062749
IRS990/PrepaidExpensesDeferredCharges/EOY079229
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses053044
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02203760
IRS990/RevenuesLessExpensesCY053044
IRS990/RevenuesLessExpensesPriorYear0505238
IRS990/SalariesEtcCurrentYear03283828
IRS990/SalariesEtcPriorYear03220029
IRS990/SavingsAndTempCashInvestments/BOY03729162
IRS990/SavingsAndTempCashInvestments/EOY04025705
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,554,210
Liabilities
$1,622,914
Net assets
$12,931,296
Revenue
-
Expenses
$8,062,279
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$3.01$47.7$23.8$20.8$3.00
2023Summary only. Only limited summary data is available for this year.$48.3$3.60$44.7$19.2$17.0$2.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$3.94$43.0$18.5$14.5$3.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$3.87$34.7$17.2$14.8$2.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$3.69$33.2$17.2$14.9$2.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$1.83$30.9$16.1$13.7$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$1.99$28.5$20.0$13.1$6.89
2016Summary only. Only limited summary data is available for this year.$23.9$2.28$21.6$16.4$9.69$6.73
2015Detailed filing. Detailed filing data is available for this year.$17.3$2.38$14.9$9.70$8.85$0.85
2014Detailed filing. Detailed filing data is available for this year.$17.2$3.12$14.1$9.34$8.55$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.57$13.3$8.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.62$12.9$8.06
2011Summary only. Only limited summary data is available for this year.$14.9$2.03$12.9$8.18$7.67$0.51