Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 74-2659655 • 501(c)6 • Kerrville, TX
Profile
Attract toursim & conventions to city of
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$430,816
Up $105,133 (+32%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$430,816
Up $105,133 (+32%) from 2024
Revenue
Down$1,356,327
Down $11,599 (-0.8%) from 2024
Expenses
Down$1,251,194
Down $51,017 (-3.9%) from 2024
Net Income
Up$105,133
Up $39,418 (+60%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Attract visitors and convention delegates to the city of kerrville, tx through advertising, marketing reports and consumer & convention shows.
Attract visitors to kerrville,tx through advertising,marketing reports and shows.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $90,726 | $223,952 | ▲ $133,226 |
| Land, Buildings, and Equipment, Net | $159,296 | $133,178 | ▼ $26,118 |
| Cash and Non-Interest-Bearing Accounts | $74,161 | $72,186 | ▼ $1,975 |
| Total Assets | $325,683 | $430,816 | ▲ $105,133 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $312,553 | $413,397 | ▲ $100,844 |
| Net Assets With Donor Restrictions | $13,130 | $17,419 | ▲ $4,289 |
| Total Net Assets Fund Balance | $325,683 | $430,816 | ▲ $105,133 |
| Total Liabilities and Net Assets / Fund Balance | $325,683 | $430,816 | ▲ $105,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,699 | $109,236 | $150,935 |
| Leasehold Improvements | $91,479 | $42,984 | $134,463 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Davis | President/CEO | FT | $149,468 | $20,987 | $170,455 |
| Name | Title |
|---|---|
| Jake Williamson | Chair |
| Mindy Wendele | Chair |
| Karol Schreiner | Vice Chair |
| Garrett Gelker | Board Member |
| Jan Lynch | Board Member |
| John Helm | Board Member |
| Mark Damm | Board Member |
| Misty Kothe | Board Member |
| Lisa Winters | Secretary |
| Doug Hetzler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $679,114 |
| Salaries, Compensation, and Employee Benefits | $572,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $322,582 | $116,498 | - | $439,080 |
| Advertising | $399,529 | - | - | $399,529 |
| Current Officers, Directors, Trustees, and Key Employees | - | $133,000 | - | $133,000 |
| All Other Expenses | $56,209 | - | - | $56,209 |
| Depreciation Depletion | - | $26,118 | - | $26,118 |
| Other Expenses | $25,795 | $-192 | - | $25,795 |
| Occupancy | $12,600 | $12,600 | - | $25,200 |
| Fees for Services Accounting | - | $9,720 | - | $9,720 |
| Insurance | - | $3,355 | - | $3,355 |
| Total Functional Expenses | $950,095 | $301,099 | $0 | $1,251,194 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,251,194 |
| Total Expenses per Audited Statements | $1,251,194 |
| Total Expenses per Form 990 | $1,251,194 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review form 990: form 990 is presented & reviewed by all board members and a resolution is signed stating that all members agree with the return as prepared.”
“Enforcement of conflicts policy: board members review kcvb' s conflict of interest policy annually and sign a statement attesting that no conflicts exist.”
“Compensation process for top official: the board reviews compensation and increases to compensation on an annual basis when it approves the annual budget.”
“Governing documents disclosure explanation upon request”
“Compensation process for officers: the board reviews compensation and increases to compensation on an annual basis when it approves the annual budget.”
“In october 2022, taxpayer changed its basis in accounting to income tax basis of accounting.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ATTRACT VISITORS TO KERRVILLE,TX THROUGH ADVERTISING,MARKETING REPORTS AND SHOWS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 399529 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 399529 |
| IRS990/AllOtherContributionsAmt | 0 | 234450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56209 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNDI MATHEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8307923535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2108 SIDNEY BAKER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KERRVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1341700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3239 |
| IRS990/CYOtherExpensesAmt | 0 | 679114 |
| IRS990/CYOtherRevenueAmt | 0 | 11388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 572080 |
| IRS990/CYTotalExpensesAmt | 0 | 1251194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1356327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26118 |
| IRS990/Desc | 0 | KCVB PROVIDES SERVICES TO BRING TOURISM AND CONVENTIONS TO THE CITY OF KERRVILLE. KCVB PROMOTES THE CITY BY USE OF ADVERTISING AND PROMOTIONS THROUGH VARIOUS MEDIA PLATFORMS. KCVB ALSO PROVIDES ASSISTANCE WITH CONNECTING INTERESTED PARTIES TO AVAILABLE RESOURCES IN THE CITY. KCVB SUPPORTS AND PROMOTES EVENTS IN THE AREA TO BRING ATTENTION TO OPPORTUNITIES FOR VISITORS TO THE CITY OF KERRVILLE, WHETHER TOURISTS OR CONVENTION ATTENDEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13130 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17419 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 586821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9720 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20987 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAROL SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAKE WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MINDY WENDELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MISTY KOTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARRETT GELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG HETZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK DAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 149468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1107250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1356327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3239 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 285398 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ATTRACT VISITORS AND CONVENTION DELEGATES TO THE CITY OF KERRVILLE, TX THROUGH ADVERTISING, MARKETING REPORTS AND CONSUMER & CONVENTION SHOWS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 325683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430816 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 312553 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 413397 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNET MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BROCHURE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25795 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 513190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11388 |
| IRS990/OtherRevenueTotalAmt | 0 | 11388 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 439080 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KCVB RUNS A VISITOR CENTER THAT IS OPEN SEVEN DAYS A WEEK TO PROVIDE VISITORS WITH INFORMATION ON THE AREA'S ATTRACTIONS, LODGINGS, MAPS AND OTHER ITEMS RELEVANT TO TOURISM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 119713 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KCVB WAS DELEGATED CONTROL OF THE ART COMMITTEE FUNDS IN 2013 WHICH IS ALSO FUNDED FROM "HOTEL OCCUPANCY TAXES". THESE FUNDS ARE USED TO PROMOTE "ART ACTIVITIES" IN THE KERRVILLE AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 230162 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | KCVB ESTABLISHED A SEPARATE FUND IN 2015 TO PROMOTE KERRVILLE-SCHREINER PARK AND THE SCOTT SCHREINER GOLF COURSE. THESE PROMOTIONAL EXPENDITURES WILL ALSO BE FUNDED BY "HOTEL OCCUPANCY TAXES".ALSO FROM TIME TO TIME, KCVB PERFORMS VARIOUS OTHER SPECIAL EVENT ACTIVITIES SUCH AS SOUVENIR SALES AND MISCELLANEOUS ACTIVITIES. MONIES FROM THESE ACTIVITIES ARE MAINTAINED IN THE "SPECIAL ACCOUNT AND ARE CONSIDERED UNASSIGNED FUNDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1342625 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3226 |
| IRS990/PYOtherExpensesAmt | 0 | 769459 |
| IRS990/PYOtherRevenueAmt | 0 | 22075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 532752 |
| IRS990/PYTotalExpensesAmt | 0 | 1302211 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1367926 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105133 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90726 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 IS PRESENTED & REVIEWED BY ALL BOARD MEMBERS AND A RESOLUTION IS SIGNED STATING THAT ALL MEMBERS AGREE WITH THE RETURN AS PREPARED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY: BOARD MEMBERS REVIEW KCVB' S CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN A STATEMENT ATTESTING THAT NO CONFLICTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD REVIEWS COMPENSATION AND INCREASES TO COMPENSATION ON AN ANNUAL BASIS WHEN IT APPROVES THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION PROCESS FOR OFFICERS: THE BOARD REVIEWS COMPENSATION AND INCREASES TO COMPENSATION ON AN ANNUAL BASIS WHEN IT APPROVES THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN OCTOBER 2022, TAXPAYER CHANGED ITS BASIS IN ACCOUNTING TO INCOME TAX BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1 |
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| IRS990/USAddress/CityNm | 0 | KERRVILLE |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIDSON FREEDLE ESPENHOVER & OVERBY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 SIDNEY BAKER SOUTH SUITE 635 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KERRVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8308961100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA L LANGBEIN |
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