Civic Intelligence

Decatur Morgan County Tourism Inc

990 • Fiscal year 2018 • EIN 63-1003684

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.DECATURCVB.ORG

View Organization Page

P O Box 2349Decatur, AL 35602-2349

(256) 350-2028

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

27th percentile

0.00x

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

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

Net Margin

68th percentile

9.3%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

51st percentile

$59,029

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$753,858

Up $78,064 (+12%) from 2017

Net Assets

Up

$750,790

Up $78,381 (+12%) from 2017

Liabilities

Down

$3,068

Down $317 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$842,061

Up $27,198 (+3.3%) from 2017

Expenses

Up

$763,680

Up $95,694 (+14%) from 2017

Net Income

Down

$78,381

Down $68,496 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $599,636Liabilities 2011: $5,789Net Assets 2011: $593,8472011Assets 2012: $563,141Liabilities 2012: $1,685Net Assets 2012: $561,4562012Assets 2013: $540,282Liabilities 2013: $1,972Net Assets 2013: $538,3102013Assets 2014: $540,099Liabilities 2014: $2,050Net Assets 2014: $538,0492014Assets 2015: $533,634Liabilities 2015: $2,818Net Assets 2015: $530,8162015Assets 2016: $529,641Liabilities 2016: $2,465Net Assets 2016: $527,1762016Assets 2017: $675,794Liabilities 2017: $3,385Net Assets 2017: $672,4092017Assets 2018: $753,858Liabilities 2018: $3,068Net Assets 2018: $750,7902018Assets 2019: $928,038Liabilities 2019: $2,967Net Assets 2019: $925,0712019Assets 2020: $1,012,522Liabilities 2020: $3,532Net Assets 2020: $1,008,9902020Assets 2021: $1,202,648Liabilities 2021: $76,476Net Assets 2021: $1,126,1722021Assets 2022: $2,029,873Liabilities 2022: $482,136Net Assets 2022: $1,547,7372022Assets 2023: $2,093,567Liabilities 2023: $3,315Net Assets 2023: $2,090,2522023Assets 2024: $2,264,009Liabilities 2024: $4,384Net Assets 2024: $2,259,6252024

Highlighted filing

2018

Assets$753,858
Liabilities$3,068
Net Assets$750,790
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $827,583Expenses 2011: $901,070Net Income 2011: -$73,4872011Expenses 2012: $817,1612012Expenses 2013: $781,3532013Revenue 2014: $642,792Expenses 2014: $643,053Net Income 2014: -$2612014Revenue 2015: $627,471Expenses 2015: $634,704Net Income 2015: -$7,2332015Revenue 2016: $710,586Expenses 2016: $714,226Net Income 2016: -$3,6402016Revenue 2017: $814,863Expenses 2017: $667,986Net Income 2017: $146,8772017Revenue 2018: $842,061Expenses 2018: $763,680Net Income 2018: $78,3812018Revenue 2019: $1,085,596Expenses 2019: $911,315Net Income 2019: $174,2812019Revenue 2020: $932,755Expenses 2020: $848,836Net Income 2020: $83,9192020Revenue 2021: $1,081,370Expenses 2021: $964,188Net Income 2021: $117,1822021Revenue 2022: $1,455,765Expenses 2022: $1,034,200Net Income 2022: $421,5652022Revenue 2023: $1,785,887Expenses 2023: $1,243,372Net Income 2023: $542,5152023Revenue 2024: $1,575,004Expenses 2024: $1,405,631Net Income 2024: $169,3732024

Highlighted filing

2018

Revenue$842,061
Expenses$763,680
Net Income$78,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$842,061
Mission and Program Overview

Mission

The bureau's primary purpose is to promote tourism in the city of decatur as well as in morgan county, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,352$448,005▲ $88,653
Savings and Temporary Cash Investments$220,976$221,528▲ $552
Land, Buildings, and Equipment, Net$87,338$76,197▼ $11,141
Inventories for Sale or Use$8,128$8,128→ $0
Total Assets$675,794$753,858▲ $78,064
Liabilities
Other Liabilities$3,385$3,068▼ $317
Total Liabilities$3,385$3,068▼ $317
Net Assets / Fund Balance
Unrestricted Net Assets$672,409$750,790▲ $78,381
Total Net Assets Fund Balance$672,409$750,790▲ $78,381
Total Liabilities and Net Assets / Fund Balance$675,794$753,858▲ $78,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,637$109,513$134,150
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Danielle GibsonPresident$59,029$59,029
-President/ce$25,855$25,855

Board Members and Trustees

NameTitle
Peggy Allen TownsChairman
Forrest KeithPast Chairma
Bill HopkinsBoard Member
Bryan ChapmanBoard Member
David WisdomBoard Member
Kelly ThomasBoard Member
Norman RobyBoard Member
Ronnie DukesBoard Member
Ryan HelsleyBoard Member
Charles KirbyLiason
Don StisherLiason
Tab BowlingLiason
Tom ChappellLiason
Kathy HammondSecretary
Wade WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,894
Program Service Revenue
$0
Investment Income
$1,167
Other Revenue
$0
Change in Net Assets
$78,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,470
Salaries, Compensation, and Employee Benefits$357,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,669--$219,669
Current Officers, Directors, Trustees, and Key Employees$84,884--$84,884
Advertising$79,614--$79,614
Office Expenses$37,184--$37,184
Payroll Taxes$23,985--$23,985
All Other Expenses$17,239--$17,239
Other Employee Benefits$15,595--$15,595
Conferences and Meetings$15,106--$15,106
Other Expenses$13,144--$13,144
Pension Plan Contributions$13,077--$13,077
Depreciation Depletion$11,140--$11,140
Insurance$9,628--$9,628
Fees for Services Accounting$2,500--$2,500
Total Functional Expenses$763,680$0$0$763,680
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Decatur Morgan County Tourism Inc
EIN
63-1003684
Phone
2563502028
Address
P O BOX 2349, DECATUR, AL 35602-2349

Signing Officer

Name
Danielle Gibson
Title
President/CEO
Phone
2563502028
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Gibson
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
John R Adams CPA
Phone
2563531611
Supplemental Narrative

Additional Explanations

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

“SEE ABOVE SEE ABOVE”

Raw XML Appendix370 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134150
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038637
IRS990ScheduleD/TotalLiabilityAmt03068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ABOVE SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/TotalAssetsBOYAmt0675794
IRS990/TotalAssetsEOYAmt0753858
IRS990/TotalAssetsGrp/BOYAmt0675794
IRS990/TotalAssetsGrp/EOYAmt0753858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0840894
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03385
IRS990/TotalLiabilitiesEOYAmt03068
IRS990/TotalLiabilitiesGrp/BOYAmt03385
IRS990/TotalLiabilitiesGrp/EOYAmt03068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750790
IRS990/TotalOtherProgSrvcExpenseAmt084884
IRS990/TotalProgramServiceExpensesAmt0763680
IRS990/TotalReportableCompFromOrgAmt084884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753858
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0672409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0750790
IRS990/USAddress/AddressLine1Txt0PO BOX 2349
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035602
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DECATURCVB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02563502028
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR MORGAN COUNTY TOURISM INC
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0631003684
ReturnHeader/Filer/PhoneNum02563502028
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2349
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0356022349
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C536D0DF3398DB0DCE2323C0FCFDD49B04409DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C536D0DF3398DB0DCE2323C0FCFDD49B04409DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.166.82.178
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:08:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631019234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRD SMALLEY & ADAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356022179
ReturnHeader/PreparerPersonGrp/PhoneNum02563531611
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R ADAMS CPA
ReturnHeader/ReturnTs02019-02-08T16:08:35-06:00
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
$753,858
Liabilities
$3,068
Net assets
$750,790
Revenue
$842,061
Expenses
$763,680
Net income
$78,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.58$1.41$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.79$1.24$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.48$1.55$1.46$1.03$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.13$1.08$0.96$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.93$0.85$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.09$0.91$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.84$0.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.81$0.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.63$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.64$0.64$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.82
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.83$0.90$0.07