Civic Intelligence

Arlington Convention and Visitors Bureau Inc

990 • Fiscal year 2022 • EIN 75-2442465

Oct 01, 2021 to Sep 30, 2022 • Filed on May 19, 2023

Organization ProfileWWW.ARLINGTON.ORG

View Organization Page

1717 E Randol Mill Rd 101Arlington, TX 76011

(817) 265-7721

Siviq Scores

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

Liabilities / Assets

29th percentile

0.11x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.07x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$411,472

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

97th percentile

73%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,105,118

Up $2,586,053 (+73%) from 2021

Net Assets

Up

$5,404,089

Up $3,193,991 (+145%) from 2021

Liabilities

Down

$701,029

Down $607,938 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin88th percentile

Revenue

Down

$10,406,905

Down $6,249,231 (-38%) from 2021

Expenses

Down

$7,212,914

Down $8,683,617 (-55%) from 2021

Net Income

Up

$3,193,991

Up $2,434,386 (+320%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $496,470Liabilities 2010: $174,551Net Assets 2010: $321,9192010Assets 2011: $605,443Liabilities 2011: $237,387Net Assets 2011: $368,0562011Assets 2012: $668,626Liabilities 2012: $256,922Net Assets 2012: $411,7042012Assets 2013: $663,600Liabilities 2013: $241,200Net Assets 2013: $422,4002013Assets 2014: $1,060,977Liabilities 2014: $554,358Net Assets 2014: $506,6192014Assets 2015: $1,006,375Liabilities 2015: $501,505Net Assets 2015: $504,8702015Assets 2016: $1,036,626Liabilities 2016: $483,994Net Assets 2016: $552,6322016Assets 2017: $1,268,194Liabilities 2017: $380,732Net Assets 2017: $887,4622017Assets 2018: $774,057Liabilities 2018: $434,104Net Assets 2018: $339,9532018Assets 2019: $1,275,284Liabilities 2019: $387,412Net Assets 2019: $887,8722019Assets 2020: $1,880,263Liabilities 2020: $429,770Net Assets 2020: $1,450,4932020Assets 2021: $3,519,065Liabilities 2021: $1,308,967Net Assets 2021: $2,210,0982021Assets 2022: $6,105,118Liabilities 2022: $701,029Net Assets 2022: $5,404,0892022Assets 2023: $6,462,250Liabilities 2023: $639,242Net Assets 2023: $5,823,0082023Assets 2024: $6,458,139Liabilities 2024: $660,995Net Assets 2024: $5,797,1442024

Highlighted filing

2022

Assets$6,105,118
Liabilities$701,029
Net Assets$5,404,089
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,204,7872010Expenses 2011: $3,457,9972011Expenses 2012: $3,602,3322012Expenses 2013: $3,822,9382013Revenue 2014: $4,602,841Expenses 2014: $4,518,622Net Income 2014: $84,2192014Revenue 2015: $4,883,791Expenses 2015: $4,885,540Net Income 2015: -$1,7492015Revenue 2016: $5,450,473Expenses 2016: $5,402,711Net Income 2016: $47,7622016Revenue 2017: $6,843,163Expenses 2017: $6,508,333Net Income 2017: $334,8302017Revenue 2018: $5,972,467Expenses 2018: $6,519,976Net Income 2018: -$547,5092018Revenue 2019: $6,869,518Expenses 2019: $6,321,599Net Income 2019: $547,9192019Revenue 2020: $6,076,138Expenses 2020: $5,513,517Net Income 2020: $562,6212020Revenue 2021: $16,656,136Expenses 2021: $15,896,531Net Income 2021: $759,6052021Revenue 2022: $10,406,905Expenses 2022: $7,212,914Net Income 2022: $3,193,9912022Revenue 2023: $9,283,738Expenses 2023: $8,854,972Net Income 2023: $428,7662023Revenue 2024: $12,669,677Expenses 2024: $12,695,541Net Income 2024: -$25,8642024

Highlighted filing

2022

Revenue$10,406,905
Expenses$7,212,914
Net Income$3,193,991
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 19, 2023
Return Version
2021v4.1
Gross Receipts
$10,406,905
Mission and Program Overview

Mission

The arlington convention & visitors bureau markets and develops the city as a premier sports, business and leisure entertainment destination to achieve new tourism spending benefits for the visitor industry, community and its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,633$4,374,876▲ $4,295,243
Cash and Non-Interest-Bearing Accounts$1,954,984$1,591,367▼ $363,617
Accounts Receivable$404,710$120,923▼ $283,787
Prepaid Expenses and Deferred Charges$9,502$17,952▲ $8,450
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,519,065$6,105,118▲ $2,586,053
Other Assets Total$1,070,236$0▼ $1,070,236
Liabilities
Unsecured Notes Loans Payable$612,640--
Accounts Payable and Accrued Expenses$687,814$607,029▼ $80,785
Deferred Revenue$8,513$94,000▲ $85,487
Total Liabilities$1,308,967$701,029▼ $607,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,210,098$5,404,089▲ $3,193,991
Total Net Assets Fund Balance$2,210,098$5,404,089▲ $3,193,991
Total Liabilities and Net Assets / Fund Balance$3,519,065$6,105,118▲ $2,586,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,089,951$287,965$4,377,916
Other Land Buildings$215,982$378,884$594,866
Equipment$68,943$151,183$220,126
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron Price-thru 62021President & CEOPT$200,783$210,689$411,472
Chad EnloeVP SalesPT$189,684$96,414$286,098
William WilsonDirector sports SalePT$139,659$84,125$223,784
Mary GermanCOOPT$140,835$68,767$209,602
Joel MclellandVP Fin. & Adm.PT$143,310$53,268$196,578
Decima CooperVP-marketingPT$118,320$39,755$158,075
Amanda WellsDirector of SmerfPT$95,964$56,943$152,907
Joe BedsoleDirector of State AcctsPT$117,648$17,422$135,070

Board Members and Trustees

NameTitle
Rob MatwickChairman
Brent Deraad-from 122021President & CEO
Scott NassarVice Chairman
Aziz KobtyBoard Member
Carl CravensBoard Member
Chad BatesBoard Member
Jags PatelBoard Member
Jim BakerBoard Member
Jim WatryBoard Member
Keri Parker BerryBoard Member
Kevin McglaunBoard Member
Larry FowlerBoard Member
Maggie CampbellBoard Member
Melanie SheppardBoard Member
Michael CaldwellBoard Member
Michael JacobsonBoard Member
Raul GonzalezBoard Member
Sharon ParkerBoard Member
Stacey SnyderBoard Member
Susan SkaggsBoard Member
Trey YelvertonBoard Member
Victoria Farrar-myersBoard Member
Willie RodriguezBoard Member
Gerald AlleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Manhatten Construction CompanyConstruction6300 N US 75, Dallas, TX 75206$3,210,951
Professional Bull Riders INCBull Riding101 W RIVERWALK WAY, Publo, CO 81003$590,166
Peter A Meyer Advertising AgencyAdvertising324 CAMP STREET, New Orleans, LA 70130$390,927
Simpleview INCDigital Marketing8950 N ORACLE RD, Oro Valley, AZ 85704$219,953
Flag Football World ChampionshipFlag Football1513 S TENNESSEE 142, Mckinney, TX 75069$205,718
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,553
Program Service Revenue
$8,828,932
Investment Income
$7,643
Other Revenue
$11,777
Change in Net Assets
$3,193,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,406,905
Total Revenue per Audited Statements
$10,406,905
Total Revenue per Form 990
$10,406,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,680,453
Salaries, Compensation, and Employee Benefits$3,282,461
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,452,365
Other Salaries and Wages---$1,422,374
Advertising---$746,510
Office Expenses---$324,011
All Other Expenses---$314,156
Grants to Domestic Orgs---$250,000
Payroll Taxes---$191,816
Occupancy---$169,121
Other Employee Benefits---$139,087
Other Expenses---$130,031
Depreciation Depletion---$118,420
Pension Plan Contributions---$76,819
Fees for Services Accounting---$23,950
Insurance---$16,053
Fees for Services Other---$9,733
Fees for Services Legal---$198
Total Functional Expenses$0$0$0$7,212,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,212,914
Total Expenses per Audited Statements$7,212,914
Total Expenses per Form 990$7,212,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the Levitt PavilioArlington, TX501(c)(3)Marketing Grant$55,000
Theatre ArlingtonArlington, TX501(c)(3)Marketing Grant$55,000
Arlington Museum of Art IncArlington, TX501(c)(3)Marketing Grant$50,000
Arlington Music HallArlington, TX501(c)(3)Marketing Grant$45,000
Arlington Symphony OrchestraArlington, TX501(c)(3)Marketing Grant$35,000
Arlington Dance TheatreArlington, TX501(c)(3)Marketing Grant$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The executive committee can be delegated rights to approve / disapproved on rare occasions if a board meeting is not held in the month a decision is to be made.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The irs form 990 return is prepared by the cpa firm engaged by the bureau in conjunction with the bureau's vp of finance & administration. The cpa representative will review the completed form 990 with the vp of finance & administration and copies will be provided to the full board after it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The bureau monitors conflicts of interest by preventing possible conflicts when they have been brought to the attention of the president & ceo, the svp of finance & administration, or any of the other company managers. A written conflict of interest policy is included in the employee manual. When instances occur that give the appearance of a conflict of interest, these conflicts are reviewed & resolved on a timely basis. The bureau also has a "recognizing & reporting a conflict policy" requiring employees to seek the advice of counsel of management to clarify issues not covered by guidelines or by good judgement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors annually review the ceo's compensation and when there is a change in the contract, the same board of directors will review and approve the new contract. Comparability data is used in the deliberation process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation review uses several studies performed by whit smith agency in fort worth, texas. Last review was 2018.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The bureau makes its form 990 and other financial reports available upon request via inspection at the office or upon written request, similar to requests made to the city of arlington.”

Form 990, Part VI, Section C, Line 19

“The bureau makes its form 990 and other financial reports available upon request via inspection at the office or upon written request, similar to requests made to the city of arlington.”

Filing and Contact Details

Filer

Filer Name
Arlington Convention and Visitors
EIN
75-2442465
Phone
8172657721
Address
1717 E RANDOL MILL RD 101, ARLINGTON, TX 76011

Signing Officer

Name
Joel Mclelland
Title
VP Fin. & Adm.
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Deraad
Formed
1992
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
23
Employees
34
Volunteers
25

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Bureau is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, income generated from activities unrelated to the Bureaus exempt purposes is subject to tax under IRC Section 511. The Bureau did not have a material unrelated business income tax liability for the year ended September 30, 2022. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Bureaus tax returns and recognition of a tax liability (or asset) if the Bureau has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Bureau and has concluded that as September 30, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 826 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/BOYAmt0687814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0607029
IRS990/AccountsReceivableGrp/BOYAmt0404710
IRS990/AccountsReceivableGrp/EOYAmt0120923
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ARLINGTON CONVENTION & VISITORS BUREAU MARKETS AND DEVELOPS THE CITY AS A PREMIER SPORTS, BUSINESS AND LEISURE ENTERTAINMENT DESTINATION TO ACHIEVE NEW TOURISM SPENDING BENEFITS FOR THE VISITOR INDUSTRY, COMMUNITY AND ITS RESIDENTS.
IRS990/AdvertisingGrp/TotalAmt0746510
IRS990/AllOtherExpensesGrp/TotalAmt0314156
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOEL MCLELLAND
IRS990/BooksInCareOfDetail/PhoneNum08177047576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 E RANDOL MILL ROAD 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01954984
IRS990/CashNonInterestBearingGrp/EOYAmt01591367
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01452365
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0390927
IRS990/ContractorCompensationGrp/CompensationAmt1590166
IRS990/ContractorCompensationGrp/CompensationAmt2219953
IRS990/ContractorCompensationGrp/CompensationAmt33210951
IRS990/ContractorCompensationGrp/CompensationAmt4205718
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0324 CAMP STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1101 W RIVERWALK WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28950 N ORACLE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36300 N US 75
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41513 S TENNESSEE 142
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PUBLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ORO VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MCKINNEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd181003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285704
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475069
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PETER A MEYER ADVERTISING AGENCY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PROFESSIONAL BULL RIDERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SIMPLEVIEW INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MANHATTEN CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FLAG FOOTBALL WORLD CHAMPIONSHIP
IRS990/ContractorCompensationGrp/ServicesDesc0ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc1BULL RIDING
IRS990/ContractorCompensationGrp/ServicesDesc2DIGITAL MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4FLAG FOOTBALL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01558553
IRS990/CYGrantsAndSimilarPaidAmt0250000
IRS990/CYInvestmentIncomeAmt07643
IRS990/CYOtherExpensesAmt03680453
IRS990/CYOtherRevenueAmt011777
IRS990/CYProgramServiceRevenueAmt08828932
IRS990/CYRevenuesLessExpensesAmt03193991
IRS990/CYSalariesCompEmpBnftPaidAmt03282461
IRS990/CYTotalExpensesAmt07212914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010406905
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08513
IRS990/DeferredRevenueGrp/EOYAmt094000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0118420
IRS990/Desc0CONVENTIONS SALES THE BUREAU SOLICITS SMALL & MEDIUM SIZE CONVENTIONS TO HAVE THEIR CONVENTION MEETINGS AT THE ARLINGTON, TEXAS CONVENTION CENTER. THE CENTER IS OWNED BY THE CITY OF ARLINGTON AND THEREFORE CONVENTIONS HELD AT THE CENTER WILL GENREATE REVENUE FOR THE CITY OF ARLINGTON. ADDITIONALLY, THESE CONVENTIONS GENERATE SALES TAX AND HOTEL OCCUPANCY TAX REVENUE FOR THE CITY. THE BUREAUS GOAL IS 125,000 HOTEL ROOM NIGHTS-ACVB TOTAL WAS 155,637 OR 124.5%. THE BUREAU BOOKED 148 CONVENTIONS TO COME TO THE CENTER AT A LATER DATE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt023950
IRS990/FeesForServicesLegalGrp/TotalAmt0198
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt09733
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt416.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0RON PRICE-THRU 62021
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD ENLOE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL MCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DECIMA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE BEDSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT DERAAD-FROM 122021
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN MCGLAUN
IRS990/Form990PartVIISectionAGrp/PersonNm12CARL CRAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm15AZIZ KOBTY
IRS990/Form990PartVIISectionAGrp/PersonNm16KERI PARKER BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB MATWICK
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm19JAGS PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm20CHAD BATES
IRS990/Form990PartVIISectionAGrp/PersonNm21MELANIE SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm23VICTORIA FARRAR-MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm24TREY YELVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm25MAGGIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT NASSAR
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm29STACEY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm30JIM WATRY
IRS990/Form990PartVIISectionAGrp/PersonNm31RAUL GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0379251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1261800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2203238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3192323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4175758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5140392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6135638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR-SPORTS SALE
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FIN. & ADM.
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP-MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF SMERF
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR OF STATE ACCTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01558553
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010406905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt016053
IRS990/IntangibleAssetsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,105,118
Liabilities
$701,029
Net assets
$5,404,089
Revenue
$10,406,905
Expenses
$7,212,914
Net income
$3,193,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.66$5.80$12.7$12.7$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.64$5.82$9.28$8.85$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.70$5.40$10.4$7.21$3.19
2021Detailed filing. Detailed filing data is available for this year.$3.52$1.31$2.21$16.7$15.9$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.43$1.45$6.08$5.51$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.39$0.89$6.87$6.32$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.43$0.34$5.97$6.52$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.38$0.89$6.84$6.51$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.48$0.55$5.45$5.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.50$0.50$4.88$4.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.51$4.60$4.52$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.41$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.24$0.37$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.32$3.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $10M-$25M nonprofits