Civic Intelligence

Mobile Convention & Visitors Corp

EIN 63-0968703 • 501(c)6 • Mobile, AL

View Organization Page

Profile

The organization's primary exempt purpose is to attract visitors and conventions to the mobile area to experience and enjoy the area's history, culture and attractions in order to increase mobile's image as a national destination, increasing economic stability and enhancing the regions's quality of life.

1 S Water StreetMobile, AL 36602

www.mobile.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-0.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,050,141

Down $752,021 (-16%) from 2023

Liabilities

Down

$913,424

Down $1,187,520 (-57%) from 2023

Net Assets

Up

$3,136,717

Up $435,499 (+16%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Down

$5,193,590

Down $1,695 (-0.0%) from 2023

Expenses

Down

$4,758,087

Down $158,976 (-3.2%) from 2023

Net Income

Up

$435,503

Up $157,281 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,390,246Liabilities 2011: $574,872Net Assets 2011: $815,3742011Assets 2012: $1,635,693Liabilities 2012: $791,034Net Assets 2012: $844,6592012Assets 2013: $1,959,128Liabilities 2013: $921,123Net Assets 2013: $1,038,0052013Assets 2014: $1,473,931Liabilities 2014: $699,668Net Assets 2014: $774,2632014Assets 2015: $1,227,205Liabilities 2015: $452,300Net Assets 2015: $774,9052015Assets 2017: $1,567,282Liabilities 2017: $210,426Net Assets 2017: $1,356,8562017Assets 2018: $1,467,902Liabilities 2018: $199,652Net Assets 2018: $1,268,2502018Assets 2019: $1,523,874Liabilities 2019: $309,423Net Assets 2019: $1,214,4512019Assets 2020: $2,165,655Liabilities 2020: $321,511Net Assets 2020: $1,844,1442020Assets 2021: $2,719,162Liabilities 2021: $413,785Net Assets 2021: $2,305,3772021Assets 2022: $2,880,477Liabilities 2022: $457,484Net Assets 2022: $2,422,9932022Assets 2023: $4,802,162Liabilities 2023: $2,100,944Net Assets 2023: $2,701,2182023Assets 2024: $4,050,141Liabilities 2024: $913,424Net Assets 2024: $3,136,7172024

Highlighted filing

2024

Assets$4,050,141
Liabilities$913,424
Net Assets$3,136,717
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,554,630Expenses 2011: $3,580,661Net Income 2011: -$26,0312011Revenue 2012: $3,199,078Expenses 2012: $3,167,793Net Income 2012: $31,2852012Revenue 2013: $3,354,067Expenses 2013: $3,159,567Net Income 2013: $194,5002013Revenue 2014: $3,588,868Expenses 2014: $3,852,610Net Income 2014: -$263,7422014Revenue 2015: $3,494,628Expenses 2015: $3,510,634Net Income 2015: -$16,0062015Revenue 2017: $3,788,569Expenses 2017: $3,584,950Net Income 2017: $203,6192017Revenue 2018: $3,845,750Expenses 2018: $3,934,357Net Income 2018: -$88,6072018Revenue 2019: $3,685,148Expenses 2019: $3,738,947Net Income 2019: -$53,7992019Revenue 2020: $3,423,697Expenses 2020: $2,794,004Net Income 2020: $629,6932020Revenue 2021: $3,833,596Expenses 2021: $3,372,363Net Income 2021: $461,2332021Revenue 2022: $4,602,432Expenses 2022: $4,484,816Net Income 2022: $117,6162022Revenue 2023: $5,195,285Expenses 2023: $4,917,063Net Income 2023: $278,2222023Revenue 2024: $5,193,590Expenses 2024: $4,758,087Net Income 2024: $435,5032024

Highlighted filing

2024

Revenue$5,193,590
Expenses$4,758,087
Net Income$435,503
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,050,141
Liabilities
$913,424
Net assets
$3,136,717
Revenue
$5,193,590
Expenses
$4,758,087
Net income
$435,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.91$3.14$5.19$4.76$0.44
2023Summary only. Only limited summary data is available for this year.$4.80$2.10$2.70$5.20$4.92$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.46$2.42$4.60$4.48$0.12
2021Summary only. Only limited summary data is available for this year.$2.72$0.41$2.31$3.83$3.37$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.32$1.84$3.42$2.79$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.31$1.21$3.69$3.74$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.20$1.27$3.85$3.93$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.21$1.36$3.79$3.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.45$0.77$3.49$3.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.70$0.77$3.59$3.85$0.26
2013Summary only. Only limited summary data is available for this year.$1.96$0.92$1.04$3.35$3.16$0.19
2012Summary only. Only limited summary data is available for this year.$1.64$0.79$0.84$3.20$3.17$0.03
2011Summary only. Only limited summary data is available for this year.$1.39$0.57$0.82$3.55$3.58$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,193,590
Mission and Program Overview

Mission

The organization's primary exempt purpose is to attract visitors and conventions to the mobile area to experience and enjoy the area's history, culture and attractions in order to increase mobile's image as a national destination, increasing economic stability and enhancing the regions's quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,209,399$3,490,682▼ $718,717
Prepaid Expenses and Deferred Charges$160,145$170,943▲ $10,798
Accounts Receivable$250,570$148,603▼ $101,967
Land, Buildings, and Equipment, Net$75,838$135,751▲ $59,913
Pledges and Grants Receivable$97,600$97,600→ $0
Inventories for Sale or Use$8,610$6,562▼ $2,048
Total Assets$4,802,162$4,050,141▼ $752,021
Liabilities
Deferred Revenue$1,574,417$568,011▼ $1,006,406
Accounts Payable and Accrued Expenses$526,527$345,413▼ $181,114
Total Liabilities$2,100,944$913,424▼ $1,187,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,603,618$3,039,117▲ $435,499
Net Assets With Donor Restrictions$97,600$97,600→ $0
Total Net Assets Fund Balance$2,701,218$3,136,717▲ $435,499
Total Liabilities and Net Assets / Fund Balance$4,802,162$4,050,141▼ $752,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135,751$484,511$620,262
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Stan ChassinChairman
Margot GilbertVice Chair
Arnita DiamondDirector
Bob BaumhowerDirector
Bob OmainskyDirector
Carlos SerranoDirector
Chris CurryDirector
Clinton L JohnsonDirector
David CooperDirector
Dorothy CraveyDirector
Dr William BarrickDirector
Elizabeth StevensDirector
George W Bock JrDirector
Karen O AtchisonDirector
Kelly FinleyDirector
Lynne ChronisterDirector
Mike LeeDirector
Richard H WeavilDirector
Ross PetersonDirector
Terry AnkersonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,122,171
Investment Income
$49,501
Other Revenue
$21,918
Change in Net Assets
$435,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,193,590
Total Revenue per Audited Statements
$5,193,590
Total Revenue per Form 990
$5,193,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,785,248
Salaries, Compensation, and Employee Benefits$1,972,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$2,184,869
Other Salaries and Wages---$1,442,627
Other Employee Benefits---$363,118
Information Technology---$154,974
Office Expenses---$122,980
Payroll Taxes---$121,786
Conferences and Meetings---$78,087
Fees for Services Other---$52,162
Pension Plan Contributions---$45,308
Depreciation Depletion---$40,678
Fees for Services Legal---$30,071
Insurance---$27,384
Other Expenses---$18,994
Fees for Services Accounting---$15,000
Occupancy---$13,021
Travel---$1,081
Total Functional Expenses$0$0$0$4,758,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,758,091
Expenses per Audited Statements$4,758,087
Total Expenses per Form 990$4,758,087
Expenses Not Reported on Form 990$4
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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

“No review was or will be conducted.”

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

“Board approves salary and benefits of executive director.”

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

“Board approves salaries and benefits of all employees.”

Form 990, Page 6, Part VI, Line 19

“Books and documents are available for public review upon request at mobile convention & visitors corp offices.”

Filing and Contact Details

Filer

Filer Name
Mobile Convention & Visitors Corp
EIN
63-0968703
Phone
2512082000
Address
1 S WATER STREET, MOBILE, AL 36602

Signing Officer

Name
James a Garraway Jr
Title
VP of Finance
Phone
2512082008
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Chassin
Voting Board Members
20
Independent Board Members
20
Employees
30

Preparer

Firm
Prichard Dewberry & Hodges Pc
Address
7817 SPANISH FORT BLVD STE A, SPANISH FORT, AL 36527-5345
Preparer
Deborah S Hodges CPA
Phone
2516211042
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purpose is to attract visitors and conventions to the mobile area to experience and enjoy the area's history, culture and attractions in order to increase mobile's image as a national destination, increasing economic stability and enhancing the regions's quality of life.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist the corporation in the operation of the fort conde welcome center and other tourism activites throughout the city.”

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

“Worked with various community members to promote the mobile area.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4 rounding”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 4”

Raw XML AppendixShowing 400 of 435 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/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ATTRACT VISITORS AND CONVENTIONS TO THE MOBILE AREA TO EXPERIENCE AND ENJOY THE AREA'S HISTORY, CULTURE AND ATTRACTIONS IN ORDER TO INCREASE MOBILE'S IMAGE AS A NATIONAL DESTINATION, INCREASING ECONOMIC STABILITY AND ENHANCING THE REGIONS'S QUALITY OF LIFE.
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
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IRS990/ProgramServiceRevenueGrp/Desc2IN-KIND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3GRANT REVENUE-:ARP FUND-CITY
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IRS990/ProgSrvcAccomActy2Grp/Desc0TOURISM WAS INCREASED AS NOTED BY THE SALES AND LODGING TAX REVENUES TO THE CITY OF MOBILE.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED INFORMATION TO CONVENTION GROUPS AND TOURISTS ON GOODS AND SERVICES AVAILABLE IN THE MOBILE AREA.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0484511
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MOBILE AREA LODGING CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3MOBILE AIRPORT AUTHORITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ATTRACT VISITORS AND CONVENTIONS TO THE MOBILE AREA TO EXPERIENCE AND ENJOY THE AREA'S HISTORY, CULTURE AND ATTRACTIONS IN ORDER TO INCREASE MOBILE'S IMAGE AS A NATIONAL DESTINATION, INCREASING ECONOMIC STABILITY AND ENHANCING THE REGIONS'S QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST THE CORPORATION IN THE OPERATION OF THE FORT CONDE WELCOME CENTER AND OTHER TOURISM ACTIVITES THROUGHOUT THE CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKED WITH VARIOUS COMMUNITY MEMBERS TO PROMOTE THE MOBILE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES SALARY AND BENEFITS OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVES SALARIES AND BENEFITS OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS AND DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST AT MOBILE CONVENTION & VISITORS CORP OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -4 ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesBOYAmt02100944
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IRS990/USAddress/AddressLine1Txt01 SOUTH WATER STREET
IRS990/USAddress/CityNm0MOBILE
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