Civic Intelligence

New Orleans Convention & Visitors Bureau

990 • Fiscal year 2017 • EIN 72-0540607

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.NEWORLEANSCVB.COM
New Orleans, LA
Siviq Scores

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

Liabilities / Assets

21st percentile

0.11x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.16x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Net Margin

38th percentile

1.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

6.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-3.6%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$53,316,857

Up $3,232,741 (+6.5%) from 2016

Net Assets

Up

$47,614,595

Up $2,124,637 (+4.7%) from 2016

Liabilities

Up

$5,702,262

Up $1,108,104 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin38th percentile

Revenue

Down

$35,416,972

Down $1,327,069 (-3.6%) from 2016

Expenses

Up

$34,817,332

Up $4,743,855 (+16%) from 2016

Net Income

Down

$599,640

Down $6,070,924 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150M$100M$50M$0Assets 2011: $31,200,651Liabilities 2011: $1,739,726Net Assets 2011: $29,460,9252011Assets 2012: $31,728,905Liabilities 2012: $1,374,838Net Assets 2012: $30,354,0672012Assets 2013: $33,402,013Liabilities 2013: $1,562,082Net Assets 2013: $31,839,9312013Assets 2014: $38,305,249Liabilities 2014: $4,097,035Net Assets 2014: $34,208,2142014Assets 2015: $43,432,930Liabilities 2015: $5,078,923Net Assets 2015: $38,354,0072015Assets 2016: $50,084,116Liabilities 2016: $4,594,158Net Assets 2016: $45,489,9582016Assets 2017: $53,316,857Liabilities 2017: $5,702,262Net Assets 2017: $47,614,5952017Assets 2018: $55,803,548Liabilities 2018: $8,596,264Net Assets 2018: $47,207,2842018Assets 2019: $64,093,348Liabilities 2019: $12,693,250Net Assets 2019: $51,400,0982019Assets 2020: $60,860,618Liabilities 2020: $10,647,100Net Assets 2020: $50,213,5182020Assets 2021: $100,855,624Liabilities 2021: $42,384,874Net Assets 2021: $58,470,7502021Assets 2022: $103,174,957Liabilities 2022: $34,380,954Net Assets 2022: $68,794,0032022Assets 2023: $114,964,248Liabilities 2023: $30,916,439Net Assets 2023: $84,047,8092023Assets 2024: $111,028,005Liabilities 2024: $11,388,296Net Assets 2024: $99,639,7092024

Highlighted filing

2017

Assets$53,316,857
Liabilities$5,702,262
Net Assets$47,614,595
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $12,539,6842011Expenses 2012: $13,607,9432012Revenue 2013: $15,050,854Expenses 2013: $15,258,011Net Income 2013: -$207,1572013Revenue 2014: $20,784,140Expenses 2014: $18,592,682Net Income 2014: $2,191,4582014Revenue 2015: $33,820,062Expenses 2015: $28,987,921Net Income 2015: $4,832,1412015Revenue 2016: $36,744,041Expenses 2016: $30,073,477Net Income 2016: $6,670,5642016Revenue 2017: $35,416,972Expenses 2017: $34,817,332Net Income 2017: $599,6402017Revenue 2018: $37,554,458Expenses 2018: $35,910,773Net Income 2018: $1,643,6852018Revenue 2019: $37,564,323Expenses 2019: $35,395,104Net Income 2019: $2,169,2192019Revenue 2020: $12,850,442Expenses 2020: $15,872,129Net Income 2020: -$3,021,6872020Revenue 2021: $31,406,983Expenses 2021: $25,437,184Net Income 2021: $5,969,7992021Revenue 2022: $52,768,320Expenses 2022: $38,520,278Net Income 2022: $14,248,0422022Revenue 2023: $55,402,309Expenses 2023: $42,735,630Net Income 2023: $12,666,6792023Revenue 2024: $60,956,868Expenses 2024: $47,271,948Net Income 2024: $13,684,9202024

Highlighted filing

2017

Revenue$35,416,972
Expenses$34,817,332
Net Income$599,640
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The mission of the new orleans convention & visitors bureau is to create vibrant economic growth by developing and marketing the new orleans region as the premier visitor destination... Involving and leading the diverse elements of the hospitality industry and the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$53,316,857
Liabilities
$5,702,262
Net assets
$47,614,595
Revenue
$35,416,972
Expenses
$34,817,332
Net income
$599,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$111$11.4$99.6$61.0$47.3$13.7
2023Summary only. Only limited summary data is available for this year.$115$30.9$84.0$55.4$42.7$12.7
2022Summary only. Only limited summary data is available for this year.$103$34.4$68.8$52.8$38.5$14.2
2021Summary only. Only limited summary data is available for this year.$101$42.4$58.5$31.4$25.4$5.97
2020Summary only. Only limited summary data is available for this year.$60.9$10.6$50.2$12.9$15.9$3.02
2019Summary only. Only limited summary data is available for this year.$64.1$12.7$51.4$37.6$35.4$2.17
2018Summary only. Only limited summary data is available for this year.$55.8$8.60$47.2$37.6$35.9$1.64
2017Summary only. Only limited summary data is available for this year.$53.3$5.70$47.6$35.4$34.8$0.60
2016Summary only. Only limited summary data is available for this year.$50.1$4.59$45.5$36.7$30.1$6.67
2015Summary only. Only limited summary data is available for this year.$43.4$5.08$38.4$33.8$29.0$4.83
2014Summary only. Only limited summary data is available for this year.$38.3$4.10$34.2$20.8$18.6$2.19
2013Summary only. Only limited summary data is available for this year.$33.4$1.56$31.8$15.1$15.3$0.21
2012Summary only. Only limited summary data is available for this year.$31.7$1.37$30.4$13.6
2011Summary only. Only limited summary data is available for this year.$31.2$1.74$29.5$12.5