Civic Intelligence

Nacogdoches Convention and Visitors Bureau Inc

990 • Fiscal year 2019 • EIN 75-2687557

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 02, 2019

Organization ProfileWWW.VISITNACOGDOCHES.ORG
200 East MainNacogdoches, TX 75961

(936) 564-7351

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$451,969

Down $57,113 (-11%) from 2018

Net Assets

Down

$441,683

Down $67,156 (-13%) from 2018

Liabilities

Up

$10,286

Up $10,043 (+4133%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Down

$535,869

Down $7,264 (-1.3%) from 2018

Expenses

Up

$602,898

Up $34,735 (+6.1%) from 2018

Net Income

Down

-$67,029

Down $41,999 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,030,840Liabilities 2011: $164Net Assets 2011: $1,030,6762011Assets 2012: $1,132,867Liabilities 2012: $2,761Net Assets 2012: $1,130,1062012Assets 2013: $990,339Liabilities 2013: $1,661Net Assets 2013: $988,6782013Assets 2014: $789,452Liabilities 2014: $341Net Assets 2014: $789,1112014Assets 2015: $717,924Liabilities 2015: -$5,340Net Assets 2015: $723,2642015Assets 2016: $684,837Liabilities 2016: $0Net Assets 2016: $684,8372016Assets 2017: $534,052Liabilities 2017: $183Net Assets 2017: $533,8692017Assets 2018: $509,082Liabilities 2018: $243Net Assets 2018: $508,8392018Assets 2019: $451,969Liabilities 2019: $10,286Net Assets 2019: $441,6832019Assets 2020: $491,469Liabilities 2020: $300Net Assets 2020: $491,1692020Assets 2021: $611,752Liabilities 2021: $11,748Net Assets 2021: $600,0042021Assets 2022: $557,971Liabilities 2022: $394Net Assets 2022: $557,5772022Assets 2023: $821,381Liabilities 2023: $3,411Net Assets 2023: $817,9702023Assets 2024: $1,133,926Liabilities 2024: $19,146Net Assets 2024: $1,114,7802024

Highlighted filing

2019

Assets$451,969
Liabilities$10,286
Net Assets$441,683
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $775,1412011Expenses 2012: $830,9382012Revenue 2013: $626,269Expenses 2013: $830,925Net Income 2013: -$204,6562013Revenue 2014: $607,813Expenses 2014: $854,218Net Income 2014: -$246,4052014Revenue 2015: $605,285Expenses 2015: $633,312Net Income 2015: -$28,0272015Revenue 2016: $605,525Expenses 2016: $648,094Net Income 2016: -$42,5692016Revenue 2017: $552,837Expenses 2017: $701,217Net Income 2017: -$148,3802017Revenue 2018: $543,133Expenses 2018: $568,163Net Income 2018: -$25,0302018Revenue 2019: $535,869Expenses 2019: $602,898Net Income 2019: -$67,0292019Revenue 2020: $577,025Expenses 2020: $527,623Net Income 2020: $49,4022020Revenue 2021: $674,583Expenses 2021: $565,748Net Income 2021: $108,8352021Revenue 2022: $565,027Expenses 2022: $607,453Net Income 2022: -$42,4262022Revenue 2023: $891,613Expenses 2023: $631,220Net Income 2023: $260,3932023Revenue 2024: $823,907Expenses 2024: $527,268Net Income 2024: $296,6392024

Highlighted filing

2019

Revenue$535,869
Expenses$602,898
Net Income-$67,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 2, 2019
Return Version
2018v3.2
Gross Receipts
$551,043
Mission and Program Overview

Mission

To position nacogdoches as an historic destination by attracting overnight visitors and positively affecting the city's economy.

Encourage, enhance, and promote tourism in nacogdoches, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,565$233,282▼ $48,283
Land, Buildings, and Equipment, Net$171,777$159,566▼ $12,211
Savings and Temporary Cash Investments$55,740$55,991▲ $251
Pledges and Grants Receivable-$3,130-
Total Assets$509,082$451,969▼ $57,113
Liabilities
Accounts Payable and Accrued Expenses$243$10,286▲ $10,043
Total Liabilities$243$10,286▲ $10,043
Net Assets / Fund Balance
Temporarily Rstr Net Assets$281,861$282,117▲ $256
Unrestricted Net Assets$226,978$159,566▼ $67,412
Total Net Assets Fund Balance$508,839$441,683▼ $67,156
Total Liabilities and Net Assets / Fund Balance$509,082$451,969▼ $57,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,506$57,869$186,375
Leasehold Improvements$26,179$12,755$38,934
Equipment$4,881$26,199$31,080
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
John MclarenChair
Shirley LunaVice Chair
Chay RunnelsBoard Member
Jack NelsonBoard Member
Sarah DrakeBoard Member
Wanda MoutonBoard Member
Cheryl BartlettAccountant
Sherry MorganExecutive Di
Damon RuckelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City Of NacogdochesManagement Fees202 E PILLAR ST, Nacogdoches, TX 75961$295,480
Revenue and Support

Revenue Composition

Contributions and Grants
$2,137
Program Service Revenue
$522,269
Investment Income
$572
Other Revenue
$10,891
All Other Contributions
$387
Change in Net Assets
$-67,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$280,706$14,774-$295,480
Advertising$149,177--$149,177
Information Technology$30,722--$30,722
Occupancy$23,047--$23,047
Depreciation Depletion$16,759--$16,759
Office Expenses$15,960$528-$16,488
All Other Expenses$7,940--$7,940
Fees for Services Accounting-$6,250-$6,250
Other Expenses$5,194--$5,194
Travel$3,628--$3,628
Insurance$2,531--$2,531
Total Functional Expenses$581,346$21,552$0$602,898
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Budget is approved by city council”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews form 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are provided to the city council, which is available upon request”

Filing and Contact Details

Filer

Filer Name
Nacogdoches Convention and
EIN
75-2687557
Phone
9365647351
Address
200 EAST MAIN, NACOGDOCHES, TX 75961

Signing Officer

Name
Sherry Morgan
Title
Executive Director
Phone
9365647351
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Morgan
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Halls Johnson Mclemore Redfield & White
Address
1116 N UNIVERSITY DR, NACOGDOCHES, TX 75961-4210
Preparer
Gary L Johnson CPA
Phone
9365648186
Raw XML Appendix355 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/BOYAmt0243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010286
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENCOURAGE, ENHANCE, AND PROMOTE TOURISM IN NACOGDOCHES, TX
IRS990/AdvertisingGrp/ProgramServicesAmt0149177
IRS990/AdvertisingGrp/TotalAmt0149177
IRS990/AllOtherContributionsAmt0387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07940
IRS990/AllOtherExpensesGrp/TotalAmt07940
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL BARTLETT
IRS990/BooksInCareOfDetail/PhoneNum09365647351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 EAST MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075961
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0281565
IRS990/CashNonInterestBearingGrp/EOYAmt0233282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0295480
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0202 E PILLAR ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NACOGDOCHES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075961
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CITY OF NACOGDOCHES
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEES
IRS990/CostOfGoodsSoldAmt015174
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0572
IRS990/CYOtherExpensesAmt0602898
IRS990/CYOtherRevenueAmt010891
IRS990/CYProgramServiceRevenueAmt0522269
IRS990/CYRevenuesLessExpensesAmt0-67029
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0602898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0535869
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016759
IRS990/DepreciationDepletionGrp/TotalAmt016759
IRS990/Desc0INCREASING TOURISM IN NACOGDOCHES, WHICH PROMOTES ECONOMIC PROGRESS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0581346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06250
IRS990/FeesForServicesAccountingGrp/TotalAmt06250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014774
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0280706
IRS990/FeesForServicesManagementGrp/TotalAmt0295480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAMON RUCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5WANDA MOUTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAY RUNNELS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0551043
IRS990/GrossRentsGrp/PersonalAmt03000
IRS990/GrossRentsGrp/RealAmt0750
IRS990/GrossSalesOfInventoryAmt022315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030722
IRS990/InformationTechnologyGrp/TotalAmt030722
IRS990/InsuranceGrp/ProgramServicesAmt02531
IRS990/InsuranceGrp/TotalAmt02531
IRS990/InvestmentIncomeGrp/ExclusionAmt0572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0572
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159566
IRS990/LandBldgEquipCostOrOtherBssAmt0256389
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01750
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO POSITION NACOGDOCHES AS AN HISTORIC DESTINATION BY ATTRACTING OVERNIGHT VISITORS AND POSITIVELY AFFECTING THE CITY'S ECONOMY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0508839
IRS990/NetAssetsOrFundBalancesEOYAmt0441683
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07141
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07141
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023047
IRS990/OccupancyGrp/TotalAmt023047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OfficeExpensesGrp/ProgramServicesAmt015960
IRS990/OfficeExpensesGrp/TotalAmt016488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt022715
IRS990/OtherExpensesGrp/ProgramServicesAmt114980
IRS990/OtherExpensesGrp/ProgramServicesAmt27987
IRS990/OtherExpensesGrp/ProgramServicesAmt35194
IRS990/OtherExpensesGrp/TotalAmt022715
IRS990/OtherExpensesGrp/TotalAmt114980
IRS990/OtherExpensesGrp/TotalAmt27987
IRS990/OtherExpensesGrp/TotalAmt35194
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRY MORGAN
IRS990/PriorPeriodAdjustmentsAmt0-127
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL TAX REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt0523409
IRS990/PYOtherRevenueAmt06856
IRS990/PYProgramServiceRevenueAmt0535605
IRS990/PYRevenuesLessExpensesAmt0-25030
IRS990/PYSalariesCompEmpBnftPaidAmt044754
IRS990/PYTotalExpensesAmt0568163
IRS990/PYTotalRevenueAmt0543133
IRS990/ReconcilationRevenueExpnssAmt0-67029
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03000
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0522269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUDGET IS APPROVED BY CITY COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE CITY COUNCIL, WHICH IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0281861
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0282117
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509082
IRS990/TotalAssetsEOYAmt0451969
IRS990/TotalAssetsGrp/BOYAmt0509082
IRS990/TotalAssetsGrp/EOYAmt0451969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02137
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243
IRS990/TotalLiabilitiesEOYAmt010286
IRS990/TotalLiabilitiesGrp/BOYAmt0243
IRS990/TotalLiabilitiesGrp/EOYAmt010286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441683
IRS990/TotalProgramServiceExpensesAmt0581346
IRS990/TotalProgramServiceRevenueAmt0522269
IRS990/TotalRevenueGrp/ExclusionAmt0572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451969
IRS990/TravelGrp/ProgramServicesAmt03628
IRS990/TravelGrp/TotalAmt03628
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159566
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 EAST MAIN
IRS990/USAddress/CityNm0NACOGDOCHES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075961
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VISITNACOGDOCHES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09365647351
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NACOGDOCHES CONVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0NACO
ReturnHeader/Filer/EIN0752687557
ReturnHeader/Filer/PhoneNum09365647351
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST MAIN
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075961
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE8BA0D68846590ADC96ACA8C2FF2FDE47D729E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE8BA0D68846590ADC96ACA8C2FF2FDE47D729E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.2.64
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:17:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752966974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLS JOHNSON MCLEMORE REDFIELD & WHITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 N UNIVERSITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759614210
ReturnHeader/PreparerPersonGrp/PhoneNum09365648186
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L JOHNSON CPA
ReturnHeader/ReturnTs02020-07-15T14:17:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,969
Liabilities
$10,286
Net assets
$441,683
Revenue
$535,869
Expenses
$602,898
Net income
-$67,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.82$0.53$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.89$0.63$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.57$0.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.67$0.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.58$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.54$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.54$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.55$0.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.61$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.61$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.61$0.85$0.25
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.63$0.83$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.78