Civic Intelligence

Memphis Convention and Visitors Bureau

990 • Fiscal year 2013 • EIN 62-1025301

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

47 Union Avenue38103
Siviq Scores

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

Liabilities / Assets

28th percentile

0.16x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

8.9%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,850,334

Up $1,296,124 (+8.9%) from 2012

Net Assets

Up

$13,275,643

Up $344,347 (+2.7%) from 2012

Liabilities

Up

$2,574,691

Up $951,777 (+59%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,255,999

Up $193,720 (+2.4%) from 2012

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.

$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

2013

Assets$15,850,334
Liabilities$2,574,691
Net Assets$13,275,643

Operations Trend

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

2013

Revenue-
Expenses$8,255,999
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$8,635,505
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 711 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/PoliticalActivities00
IRS990/PremiumsPaid01
IRS990/PrepaidExpensesDeferredCharges/BOY079229
IRS990/PrepaidExpensesDeferredCharges/EOY019229
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0344347
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02274765
IRS990/RevenuesLessExpensesCY0344347
IRS990/RevenuesLessExpensesPriorYear053044
IRS990/SalariesEtcCurrentYear03514336
IRS990/SalariesEtcPriorYear03283828
IRS990/SavingsAndTempCashInvestments/BOY04025705
IRS990/SavingsAndTempCashInvestments/EOY03920518
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
IRS990ScheduleC/AggrAmtReportedInDuesNotices05234
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments0174458
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE LOBBYING AND POLITICAL ACTIVITIES FOR THE CURRENT TAX YEAR INCLUDED LOCAL EVENTS AND LEGISLATIVE FUNCTIONS RELATED TO THE TOURISM INDUSTRY.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART I-A, LINE 1:
IRS990ScheduleC/NonDedLobbyPoliticalCurrent03175
IRS990ScheduleC/NonDedLobbyPoliticalTotal03175
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/PoliticalExpenditures03175
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00

Document Assets

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Filings

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