Civic Intelligence

Pleasant Prairie Convention and Visitors Bureau Inc

990 • Fiscal year 2020 • EIN 83-1490237

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileVISITPLEASANTPRAIRIE.COM
10214 39th AvePleasant Prairie, WI 53158

(262) 771-1069

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

38%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$110,750

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,234,431

Up $163,952 (+15%) from 2019

Net Assets

Up

$1,222,359

Up $166,459 (+16%) from 2019

Liabilities

Down

$12,072

Down $2,507 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Down

$442,542

Down $289,724 (-40%) from 2019

Expenses

Up

$276,083

Up $61,309 (+29%) from 2019

Net Income

Down

$166,459

Down $351,033 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $541,505Liabilities 2018: $3,097Net Assets 2018: $538,4082018Assets 2019: $1,070,479Liabilities 2019: $14,579Net Assets 2019: $1,055,9002019Assets 2020: $1,234,431Liabilities 2020: $12,072Net Assets 2020: $1,222,3592020Assets 2021: $1,734,919Liabilities 2021: $141,151Net Assets 2021: $1,593,7682021Assets 2022: $1,960,451Liabilities 2022: $29,002Net Assets 2022: $1,931,4492022Assets 2024: $2,342,243Liabilities 2024: $114,783Net Assets 2024: $2,227,4602024

Highlighted filing

2020

Assets$1,234,431
Liabilities$12,072
Net Assets$1,222,359
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0Revenue 2018: $598,124Expenses 2018: $59,716Net Income 2018: $538,4082018Revenue 2019: $732,266Expenses 2019: $214,774Net Income 2019: $517,4922019Revenue 2020: $442,542Expenses 2020: $276,083Net Income 2020: $166,4592020Revenue 2021: $833,690Expenses 2021: $462,281Net Income 2021: $371,4092021Revenue 2022: $793,720Expenses 2022: $456,039Net Income 2022: $337,6812022Revenue 2024: $850,046Expenses 2024: $681,872Net Income 2024: $168,1742024

Highlighted filing

2020

Revenue$442,542
Expenses$276,083
Net Income$166,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$442,542
Mission and Program Overview

Mission

The mission of the village of pleasant prairie convention & visitors bureau is to enhance the economy through tourism by promoting amenities, shopping, recreational and commercial opportunities within the village - in all seasons - regionally and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$828,894$1,093,375▲ $264,481
Accounts Receivable$162,206$73,974▼ $88,232
Land, Buildings, and Equipment, Net$72,987$57,625▼ $15,362
Prepaid Expenses and Deferred Charges$6,392$9,457▲ $3,065
Total Assets$1,070,479$1,234,431▲ $163,952
Liabilities
Accounts Payable and Accrued Expenses$14,579$12,072▼ $2,507
Total Liabilities$14,579$12,072▼ $2,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,900$1,222,359▲ $166,459
Total Net Assets Fund Balance$1,055,900$1,222,359▲ $166,459
Total Liabilities and Net Assets / Fund Balance$1,070,479$1,234,431▲ $163,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,625$17,942$75,567
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle WilliamsonExecutive DiFT$110,750$110,750

Board Members and Trustees

NameTitle
Michael PollocoffBoard Chairm
Nathan ThielEx-officio M
Charlie BreitMember
Craig AndersonMember
Kyle HighbergMember
Ralph BelliveauMember
Steve KumorkiewiczMember
Carol WillkeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$442,072
Program Service Revenue
$0
Investment Income
$470
Other Revenue
$0
Change in Net Assets
$166,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,542
Total Revenue per Audited Statements
$442,542
Total Revenue per Form 990
$442,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,543
Other Expenses$87,540
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,912$49,838-$110,750
Other Salaries and Wages$19,281$24,955-$44,236
Grants to Domestic Orgs$20,000--$20,000
Depreciation Depletion$14,280$1,082-$15,362
Payroll Taxes$6,992$6,565-$13,557
Advertising$8,335--$8,335
Occupancy$3,836$3,836-$7,672
Fees for Services Legal-$7,105-$7,105
Fees for Services Accounting-$5,299-$5,299
Office Expenses$3,255$1,905-$5,160
All Other Expenses$2,318$1,699-$4,017
Insurance$124$2,901-$3,025
Fees for Services Other$2,800--$2,800
Other Expenses$1,530$290-$1,820
Conferences and Meetings$638$350-$988
Travel$26$9-$35
Total Functional Expenses$166,783$109,300$0$276,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,083
Total Expenses per Audited Statements$276,083
Total Expenses per Form 990$276,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of Pleasant PrairiePleasant Prairie, WI-Recplex Sponsorship$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Board will receive a pdf copy of the 990. They will review and approve the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Once a year board members are required to complete a conflict of interest form.”

Form 990, Page 6, Part VI, Line 15A

“Process includes a review and approval by independent persons, comparable data and comtemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pleasant Prairie Convention and
EIN
83-1490237
Phone
2627711069
Address
10214 39TH AVE, PLEASANT PRAIRIE, WI 53158

Signing Officer

Name
Michelle Williamson
Title
Executive Director
Phone
2627711069
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Williamson
Formed
2018
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Mike S Hedden
Phone
2626577716
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the village of pleasant prairie convention & visitors bureau is to enhance the economy through tourism by promoting amenities, shopping, recreational and commercial opportunities within the village - in all seasons - regionally and beyond.”

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

“-co-hosted the revival of signature community event, the twelfth night holiday tree burning, in january 2020. -the ppcvb established the first community easter egg poster hunt with village businesses to raise awareness of businesses open, available for delivery or carry-out, and those with outdoor seating during the pandemic. -the ppcvb facilitated partnerships between area businesses and incoming event hosts. -the ppcvb collaborated with the pleasant prairie historical society to develop a contest to celebrate the 100th history center visitor. -participated in travel wisconsin's big bundle up wisconsin program to collect cold-weather wear for donation to a local charity -ppcvb employees virtually attended relative industry conferences and webinars. -despite 39% decrease in revenue from 2019, the ppcvb was able to pivot during the pandemic to promote stay-cation and outdoor opportunities to local communities. -the ppcvb reached more than 1000 facebook followers with high engagement.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(6) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed returns and those expected to be taken in future tax returns. As of december 31, 2020, the organization had no unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML Appendix371 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/BOYAmt014579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012072
IRS990/AccountsReceivableGrp/BOYAmt0162206
IRS990/AccountsReceivableGrp/EOYAmt073974
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE VILLAGE OF PLEASANT PRAIRIE CONVENTION & VISITORS BUREAU IS TO ENHANCE THE ECONOMY THROUGH TOURISM BY PROMOTING AMENITIES, SHOPPING, RECREATIONAL AND COMMERCIAL OPPORTUNITIES WITHIN THE VILLAGE - IN ALL SEASONS - REGIONALLY AND BEYOND.
IRS990/AdvertisingGrp/ProgramServicesAmt08335
IRS990/AdvertisingGrp/TotalAmt08335
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01699
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02318
IRS990/AllOtherExpensesGrp/TotalAmt04017
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE WILLIAMSON
IRS990/BooksInCareOfDetail/PhoneNum02627711069
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010214 39TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANT PRAIRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053158
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0828894
IRS990/CashNonInterestBearingGrp/EOYAmt01093375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049838
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060912
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0350
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0638
IRS990/ConferencesMeetingsGrp/TotalAmt0988
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442072
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt0470
IRS990/CYOtherExpensesAmt087540
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0166459
IRS990/CYSalariesCompEmpBnftPaidAmt0168543
IRS990/CYTotalExpensesAmt0276083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442542
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01082
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014280
IRS990/DepreciationDepletionGrp/TotalAmt015362
IRS990/Desc0-CO-HOSTED THE REVIVAL OF SIGNATURE COMMUNITY EVENT, THE TWELFTH NIGHT HOLIDAY TREE BURNING, IN JANUARY 2020. -THE PPCVB ESTABLISHED THE FIRST COMMUNITY EASTER EGG POSTER HUNT WITH VILLAGE BUSINESSES TO RAISE AWARENESS OF BUSINESSES OPEN, AVAILABLE FOR DELIVERY OR CARRY-OUT, AND THOSE WITH OUTDOOR SEATING DURING THE PANDEMIC. -THE PPCVB FACILITATED PARTNERSHIPS BETWEEN AREA BUSINESSES AND INCOMING EVENT HOSTS. -THE PPCVB COLLABORATED WITH THE PLEASANT PRAIRIE HISTORICAL SOCIETY TO DEVELOP A CONTEST TO CELEBRATE THE 100TH HISTORY CENTER VISITOR. -PARTICIPATED IN TRAVEL WISCONSIN'S BIG BUNDLE UP WISCONSIN PROGRAM TO COLLECT COLD-WEATHER WEAR FOR DONATION TO A LOCAL CHARITY -PPCVB EMPLOYEES VIRTUALLY ATTENDED RELATIVE INDUSTRY CONFERENCES AND WEBINARS. -DESPITE 39% DECREASE IN REVENUE FROM 2019, THE PPCVB WAS ABLE TO PIVOT DURING THE PANDEMIC TO PROMOTE STAY-CATION AND OUTDOOR OPPORTUNITIES TO LOCAL COMMUNITIES. -THE PPCVB REACHED MORE THAN 1000 FACEBOOK FOLLOWERS WITH HIGH ENGAGEMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05299
IRS990/FeesForServicesAccountingGrp/TotalAmt05299
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07105
IRS990/FeesForServicesLegalGrp/TotalAmt07105
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02800
IRS990/FeesForServicesOtherGrp/TotalAmt02800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MICHELLE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH BELLIVEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE BREIT
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE HIGHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE KUMORKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL POLLOCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN THIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL WILLKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110750
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0442072
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02901
IRS990/InsuranceGrp/ProgramServicesAmt0124
IRS990/InsuranceGrp/TotalAmt03025
IRS990/InvestmentIncomeGrp/ExclusionAmt0470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057625
IRS990/LandBldgEquipCostOrOtherBssAmt075567
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE VILLAGE OF PLEASANT PRAIRIE CONVENTION & VISITORS BUREAU IS TO ENHANCE THE ECONOMY THROUGH TOURISM BY PROMOTING AMENITIES, SHOPPING, RECREATIONAL AND COMMERCIAL OPPORTUNITIES WITHIN THE VILLAGE - IN ALL SEASONS - REGIONALLY AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01055900
IRS990/NetAssetsOrFundBalancesEOYAmt01222359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01055900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01222359
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03836
IRS990/OccupancyGrp/ProgramServicesAmt03836
IRS990/OccupancyGrp/TotalAmt07672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01905
IRS990/OfficeExpensesGrp/ProgramServicesAmt03255
IRS990/OfficeExpensesGrp/TotalAmt05160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL MEMBERSHI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3290
IRS990/OtherExpensesGrp/ProgramServicesAmt022150
IRS990/OtherExpensesGrp/ProgramServicesAmt1306
IRS990/OtherExpensesGrp/ProgramServicesAmt21530
IRS990/OtherExpensesGrp/TotalAmt022170
IRS990/OtherExpensesGrp/TotalAmt11920
IRS990/OtherExpensesGrp/TotalAmt21832
IRS990/OtherExpensesGrp/TotalAmt31820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019281
IRS990/OtherSalariesAndWagesGrp/TotalAmt044236
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06565
IRS990/PayrollTaxesGrp/ProgramServicesAmt06992
IRS990/PayrollTaxesGrp/TotalAmt013557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09457
IRS990/PrincipalOfficerNm0MICHELLE WILLIAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06000
IRS990/PYOtherExpensesAmt086533
IRS990/PYProgramServiceRevenueAmt0726266
IRS990/PYRevenuesLessExpensesAmt0517492
IRS990/PYSalariesCompEmpBnftPaidAmt0128241
IRS990/PYTotalExpensesAmt0214774
IRS990/PYTotalRevenueAmt0732266
IRS990/ReconcilationRevenueExpnssAmt0166459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075567
IRS990ScheduleD/ExpensesSubtotalAmt0276083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0442542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAD NO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057625
IRS990ScheduleD/TotalExpensesPerForm990Amt0276083
IRS990ScheduleD/TotalRevenuePerForm990Amt0442542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276083
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RECPLEX SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VILLAGE OF PLEASANT PRAIRIE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09915 39TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLEASANT PRAIRIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE VILLAGE OF PLEASANT PRAIRIE CONVENTION & VISITORS BUREAU IS TO ENHANCE THE ECONOMY THROUGH TOURISM BY PROMOTING AMENITIES, SHOPPING, RECREATIONAL AND COMMERCIAL OPPORTUNITIES WITHIN THE VILLAGE - IN ALL SEASONS - REGIONALLY AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-CO-HOSTED THE REVIVAL OF SIGNATURE COMMUNITY EVENT, THE TWELFTH NIGHT HOLIDAY TREE BURNING, IN JANUARY 2020. -THE PPCVB ESTABLISHED THE FIRST COMMUNITY EASTER EGG POSTER HUNT WITH VILLAGE BUSINESSES TO RAISE AWARENESS OF BUSINESSES OPEN, AVAILABLE FOR DELIVERY OR CARRY-OUT, AND THOSE WITH OUTDOOR SEATING DURING THE PANDEMIC. -THE PPCVB FACILITATED PARTNERSHIPS BETWEEN AREA BUSINESSES AND INCOMING EVENT HOSTS. -THE PPCVB COLLABORATED WITH THE PLEASANT PRAIRIE HISTORICAL SOCIETY TO DEVELOP A CONTEST TO CELEBRATE THE 100TH HISTORY CENTER VISITOR. -PARTICIPATED IN TRAVEL WISCONSIN'S BIG BUNDLE UP WISCONSIN PROGRAM TO COLLECT COLD-WEATHER WEAR FOR DONATION TO A LOCAL CHARITY -PPCVB EMPLOYEES VIRTUALLY ATTENDED RELATIVE INDUSTRY CONFERENCES AND WEBINARS. -DESPITE 39% DECREASE IN REVENUE FROM 2019, THE PPCVB WAS ABLE TO PIVOT DURING THE PANDEMIC TO PROMOTE STAY-CATION AND OUTDOOR OPPORTUNITIES TO LOCAL COMMUNITIES. -THE PPCVB REACHED MORE THAN 1000 FACEBOOK FOLLOWERS WITH HIGH ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD WILL RECEIVE A PDF COPY OF THE 990. THEY WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE A YEAR BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABLE DATA AND COMTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070479
IRS990/TotalAssetsEOYAmt01234431
IRS990/TotalAssetsGrp/BOYAmt01070479
IRS990/TotalAssetsGrp/EOYAmt01234431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442072
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014579
IRS990/TotalLiabilitiesEOYAmt012072
IRS990/TotalLiabilitiesGrp/BOYAmt014579
IRS990/TotalLiabilitiesGrp/EOYAmt012072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01222359
IRS990/TotalReportableCompFromOrgAmt0110750
IRS990/TotalRevenueGrp/ExclusionAmt0470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01234431
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/ProgramServicesAmt026
IRS990/TravelGrp/TotalAmt035
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010214 39TH AVE
IRS990/USAddress/CityNm0PLEASANT PRAIRIE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053158
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0VISITPLEASANTPRAIRIE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02627711069
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT PRAIRIE CONVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0831490237
ReturnHeader/Filer/PhoneNum02627711069
ReturnHeader/Filer/USAddress/AddressLine1Txt010214 39TH AVE
ReturnHeader/Filer/USAddress/CityNm0PLEASANT PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391648207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA & ORENDORFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 76TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531424018
ReturnHeader/PreparerPersonGrp/PhoneNum02626577716
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE S HEDDEN
ReturnHeader/ReturnTs02021-08-25T12:05:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,431
Liabilities
$12,072
Net assets
$1,222,359
Revenue
$442,542
Expenses
$276,083
Net income
$166,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.11$2.23$0.85$0.68$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$0.79$0.46$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.14$1.59$0.83$0.46$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.44$0.28$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.73$0.21$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.60$0.06$0.54