Civic Intelligence

Marshall County Convention & Visitors Bureau Inc

990 • Fiscal year 2018 • EIN 63-0896194

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.MARSHALLCOUNTYCVB.COM
PO Box 711Guntersville, AL 35976

(256) 582-7015

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

110%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$450,292

Up $57,987 (+15%) from 2017

Net Assets

Up

$448,495

Up $58,483 (+15%) from 2017

Liabilities

Down

$1,797

Down $496 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Up

$983,332

Up $515,854 (+110%) from 2017

Expenses

Up

$924,849

Up $546,033 (+144%) from 2017

Net Income

Down

$58,483

Down $30,179 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $188,084Liabilities 2011: $2,786Net Assets 2011: $185,2982011Assets 2012: $163,820Liabilities 2012: $2,786Net Assets 2012: $161,0342012Assets 2013: $167,218Liabilities 2013: $2,494Net Assets 2013: $164,7242013Assets 2014: $189,668Liabilities 2014: $3,188Net Assets 2014: $186,4802014Assets 2015: $287,376Liabilities 2015: $5,407Net Assets 2015: $281,9692015Assets 2016: $303,879Liabilities 2016: $2,529Net Assets 2016: $301,3502016Assets 2017: $392,305Liabilities 2017: $2,293Net Assets 2017: $390,0122017Assets 2018: $450,292Liabilities 2018: $1,797Net Assets 2018: $448,4952018Assets 2019: $275,108Liabilities 2019: $1,954Net Assets 2019: $273,1542019Assets 2020: $513,814Liabilities 2020: $2,176Net Assets 2020: $511,6382020Assets 2021: $480,219Liabilities 2021: $3,339Net Assets 2021: $476,8802021Assets 2022: $489,659Liabilities 2022: $4,099Net Assets 2022: $485,5602022Assets 2023: $446,176Liabilities 2023: $4,855Net Assets 2023: $441,3212023Assets 2024: $431,218Liabilities 2024: $4,692Net Assets 2024: $426,5262024Assets 2025: $376,229Liabilities 2025: $5,809Net Assets 2025: $370,4202025

Highlighted filing

2018

Assets$450,292
Liabilities$1,797
Net Assets$448,495
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $320,076Expenses 2011: $304,797Net Income 2011: $15,2792011Revenue 2012: $307,256Expenses 2012: $331,520Net Income 2012: -$24,2642012Revenue 2013: $293,808Expenses 2013: $290,118Net Income 2013: $3,6902013Revenue 2014: $358,314Expenses 2014: $336,558Net Income 2014: $21,7562014Revenue 2015: $481,488Expenses 2015: $385,999Net Income 2015: $95,4892015Revenue 2016: $421,891Expenses 2016: $402,510Net Income 2016: $19,3812016Revenue 2017: $467,478Expenses 2017: $378,816Net Income 2017: $88,6622017Revenue 2018: $983,332Expenses 2018: $924,849Net Income 2018: $58,4832018Revenue 2019: $988,976Expenses 2019: $1,164,317Net Income 2019: -$175,3412019Revenue 2020: $621,121Expenses 2020: $382,637Net Income 2020: $238,4842020Revenue 2021: $739,206Expenses 2021: $773,964Net Income 2021: -$34,7582021Revenue 2022: $1,115,541Expenses 2022: $1,106,861Net Income 2022: $8,6802022Revenue 2023: $1,199,617Expenses 2023: $1,243,856Net Income 2023: -$44,2392023Revenue 2024: $1,245,877Expenses 2024: $1,260,672Net Income 2024: -$14,7952024Revenue 2025: $1,305,172Expenses 2025: $1,361,278Net Income 2025: -$56,1062025

Highlighted filing

2018

Revenue$983,332
Expenses$924,849
Net Income$58,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$983,332
Mission and Program Overview

Mission

To reflect the diversity of the marshall county area by increasing awareness through tourism and its positive impact on the area.

To stimulate the local economy by creating and promoting a unique leisure experience for overnight guests of marshall county, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$390,012$448,495▲ $58,483
Savings and Temporary Cash Investments$164,124$267,383▲ $103,259
Cash and Non-Interest-Bearing Accounts$227,430$181,104▼ $46,326
Land, Buildings, and Equipment, Net$751$1,805▲ $1,054
Total Assets$392,305$450,292▲ $57,987
Liabilities
Accounts Payable and Accrued Expenses$2,293$1,797▼ $496
Total Liabilities$2,293$1,797▼ $496
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,012$448,495▲ $58,483
Total Liabilities and Net Assets / Fund Balance$392,305$450,292▲ $57,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,805$45,033$46,838
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Heather GreenChair
Dale MortonVice Chair
Brooke HemphillBoard Member
Chairman James HutchesonBoard Member
Charlotte WebbBoard Member
Don McdanielBoard Member
Jay PatelBoard Member
Jodi SkinnerBoard Member
Joe CagleBoard Member
Margaret DanielBoard Member
Michael JeffreysBoard Member
Morri YancyBoard Member
Stan WitherowBoard Member
Judy MillerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$983,050
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$0
All Other Contributions
$47,302
Change in Net Assets
$58,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,402
Salaries, Compensation, and Employee Benefits$89,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$80,205
Advertising---$40,089
Occupancy---$17,929
Travel---$16,984
Office Expenses---$12,417
Payroll Taxes---$5,894
Other Expenses---$3,591
Other Employee Benefits---$3,348
Insurance---$2,126
Fees for Services Accounting---$1,390
Depreciation Depletion---$780
All Other Expenses---$156
Conferences and Meetings---$15
Total Functional Expenses$0$0$0$924,849
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
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Return is available for review before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marshall County Convention &
EIN
63-0896194
Phone
2565827015
Address
PO BOX 711, GUNTERSVILLE, AL 35976

Signing Officer

Name
Heather Green
Title
Chair
Phone
2565827015
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Green
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Dollar & Watson LLC
Address
PO BOX 143, GUNTERSVILLE, AL 35976
Preparer
Roger E Watson Jr
Phone
2565821266
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Guntersville lake hydrofest, annual boat race in partnership with h1 unlimited and other apba sanctioned boat racing organizations 20,000 people estimated hosts weekend of racing on lake guntersville, promoting hotel/event packages, targeting out of state visitors to increase overnight stays and increase sales tax revenue for cities within county”

Raw XML Appendix338 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/BOYAmt02293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01797
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STIMULATE THE LOCAL ECONOMY BY CREATING AND PROMOTING A UNIQUE LEISURE EXPERIENCE FOR OVERNIGHT GUESTS OF MARSHALL COUNTY, ALABAMA.
IRS990/AdvertisingGrp/TotalAmt040089
IRS990/AllOtherContributionsAmt047302
IRS990/AllOtherExpensesGrp/TotalAmt0156
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATY NORTON
IRS990/BooksInCareOfDetail/PhoneNum02565827015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 711
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 711
IRS990/BooksInCareOfDetail/USAddress/CityNm0GUNTERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035976
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0227430
IRS990/CashNonInterestBearingGrp/EOYAmt0181104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt015
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0983050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0282
IRS990/CYOtherExpensesAmt0835402
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058483
IRS990/CYSalariesCompEmpBnftPaidAmt089447
IRS990/CYTotalExpensesAmt0924849
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0983332
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0780
IRS990/Desc0ANNUAL FISHING TOURNAMENTS FOR AMATEUR AND PROFESSIONAL COMPETITORS IN PARTNERSHIP WITH COMPANIES SUCH AS FLW, BASSMASTER AND OAKLEY 10,000 PEOPLE ESTIMATED PROMOTES AREA AS FISHING DESTINATION, MARKETS TOURNAMENT AND PARTNERS WITH LOCAL HOTELS TO INCREASE OVERNIGHT STAYS WITHIN THE COUNTY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL JEFFREYS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MORRI YANCY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAIRMAN JAMES HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JODI SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm9STAN WITHEROW
IRS990/Form990PartVIISectionAGrp/PersonNm10DON MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11BROOKE HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLOTTE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE CAGLE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0935748
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0983332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02126
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01805
IRS990/LandBldgEquipCostOrOtherBssAmt046838
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REFLECT THE DIVERSITY OF THE MARSHALL COUNTY AREA BY INCREASING AWARENESS THROUGH TOURISM AND ITS POSITIVE IMPACT ON THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0390012
IRS990/NetAssetsOrFundBalancesEOYAmt0448495
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt017929
IRS990/OfficeExpensesGrp/TotalAmt012417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03348
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/TotalAmt0707639
IRS990/OtherExpensesGrp/TotalAmt125906
IRS990/OtherExpensesGrp/TotalAmt26380
IRS990/OtherExpensesGrp/TotalAmt33591
IRS990/OtherSalariesAndWagesGrp/TotalAmt080205
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt05894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL SPORTING EVENTS IN PARTNERSHIP WITH ALBERTVILLE AND GUNTERSVILLE PARKS AND RECREATION 7,500 PEOPLE ESTIMATED RECRUITS COMPETITIVE SPORTS TOURNAMENTS, MARKETS OVERNIGHT STAY PACKAGES IN CONJUNCTION WITH TOURNAMENT TO INCREASE LODGING TAX REVENUE GENERATED COUNTY-WIDE
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERING WITH CITY AND CHAMBERS WITHIN 5 CITIES OF GRANT, GUNTERSVILLE, ALBERTVILLE, BOAZ, AND ARAB TO PROMOTE ANNUAL FESTIVALS, HOLIDAY EVENTS AND ATTRACTIONS 20,000 PEOPLE ESTIMATED MARKETS AND ADVERTISES EVENTS, FESTIVALS AND ATTRACTIONS, OFFERING DEALS AND PACKAGES TO INCREASE OVERNIGHT STAYS WITHIN THE COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GUNTERSVILLE LAKE HYDROFEST, ANNUAL BOAT RACE IN PARTNERSHIP WITH H1 UNLIMITED AND OTHER APBA SANCTIONED BOAT RACING ORGANIZATIONS 20,000 PEOPLE ESTIMATED HOSTS WEEKEND OF RACING ON LAKE GUNTERSVILLE, PROMOTING HOTEL/EVENT PACKAGES, TARGETING OUT OF STATE VISITORS TO INCREASE OVERNIGHT STAYS AND INCREASE SALES TAX REVENUE FOR CITIES WITHIN COUNTY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467240
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0284901
IRS990/PYRevenuesLessExpensesAmt088662
IRS990/PYSalariesCompEmpBnftPaidAmt093915
IRS990/PYTotalExpensesAmt0378816
IRS990/PYTotalRevenueAmt0467478
IRS990/ReconcilationRevenueExpnssAmt058483
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0390012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0448495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUNTERSVILLE LAKE HYDROFEST, ANNUAL BOAT RACE IN PARTNERSHIP WITH H1 UNLIMITED AND OTHER APBA SANCTIONED BOAT RACING ORGANIZATIONS 20,000 PEOPLE ESTIMATED HOSTS WEEKEND OF RACING ON LAKE GUNTERSVILLE, PROMOTING HOTEL/EVENT PACKAGES, TARGETING OUT OF STATE VISITORS TO INCREASE OVERNIGHT STAYS AND INCREASE SALES TAX REVENUE FOR CITIES WITHIN COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS AVAILABLE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392305
IRS990/TotalAssetsEOYAmt0450292
IRS990/TotalAssetsGrp/BOYAmt0392305
IRS990/TotalAssetsGrp/EOYAmt0450292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0983050
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0924849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02293
IRS990/TotalLiabilitiesEOYAmt01797
IRS990/TotalLiabilitiesGrp/BOYAmt02293
IRS990/TotalLiabilitiesGrp/EOYAmt01797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0983332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450292
IRS990/TravelGrp/TotalAmt016984
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.MARSHALLCOUNTYCVB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565827015
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY CONVENTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0630896194
ReturnHeader/Filer/PhoneNum02565827015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 711
ReturnHeader/Filer/USAddress/CityNm0GUNTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035976
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07201CB34E9D7E2BD9401BB69D36D86F6C06AF044
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07201CB34E9D7E2BD9401BB69D36D86F6C06AF044
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.223.48.219
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:50:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631214083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLLAR & WATSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035976
ReturnHeader/PreparerPersonGrp/PhoneNum02565821266
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER E WATSON JR
ReturnHeader/ReturnTs02019-08-13T15:50:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,292
Liabilities
$1,797
Net assets
$448,495
Revenue
$983,332
Expenses
$924,849
Net income
$58,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.31$1.36$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.25$1.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$1.20$1.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.12$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.74$0.77$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.62$0.38$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.99$1.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.98$0.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.47$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.42$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.48$0.39$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.36$0.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.29$0.29$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.31$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.32$0.30$0.02