Civic Intelligence

Vail Valley Partnership

990 • Fiscal year 2016 • EIN 84-0535997

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

101 Fawcett Rd Ste 240Avon, CO 81620

(970) 476-1000

Siviq Scores

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

Liabilities / Assets

96th percentile

0.93x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$130,157

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$189,670

Down $13,698 (-6.7%) from 2015

Net Assets

Up

$14,018

Up $79,406 (+121%) from 2015

Liabilities

Down

$175,652

Down $93,104 (-35%) from 2015

Revenue

Up

$1,490,790

Up $50,435 (+3.5%) from 2015

Expenses

Down

$1,411,384

Down $108,825 (-7.2%) from 2015

Net Income

Up

$79,406

Up $159,260 (+199%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $245,009Liabilities 2010: $243,445Net Assets 2010: $1,5642010Assets 2011: $245,009Liabilities 2011: $243,445Net Assets 2011: $1,5642011Assets 2012: $178,795Liabilities 2012: $299,748Net Assets 2012: -$120,9532012Assets 2013: $280,916Liabilities 2013: $368,129Net Assets 2013: -$87,2132013Assets 2014: $175,634Liabilities 2014: $161,168Net Assets 2014: $14,4662014Assets 2015: $203,368Liabilities 2015: $268,756Net Assets 2015: -$65,3882015Assets 2016: $189,670Liabilities 2016: $175,652Net Assets 2016: $14,0182016Assets 2017: $321,242Liabilities 2017: $311,221Net Assets 2017: $10,0212017Assets 2018: $286,504Liabilities 2018: $173,523Net Assets 2018: $112,9812018Assets 2019: $356,887Liabilities 2019: $242,932Net Assets 2019: $113,9552019Assets 2020: $386,722Liabilities 2020: $180,579Net Assets 2020: $206,1432020Assets 2021: $692,771Liabilities 2021: $283,689Net Assets 2021: $409,0822021Assets 2022: $669,169Liabilities 2022: $454,510Net Assets 2022: $214,6592022Assets 2023: $563,412Liabilities 2023: $443,407Net Assets 2023: $120,0052023Assets 2024: $692,542Liabilities 2024: $508,185Net Assets 2024: $184,3572024

Highlighted filing

2016

Assets$189,670
Liabilities$175,652
Net Assets$14,018

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,159,924Expenses 2010: $1,088,913Net Income 2010: $71,0112010Revenue 2011: $1,159,924Expenses 2011: $1,088,913Net Income 2011: $71,0112011Expenses 2012: $1,374,8932012Revenue 2013: $1,528,422Expenses 2013: $1,494,682Net Income 2013: $33,7402013Revenue 2014: $1,687,475Expenses 2014: $1,585,796Net Income 2014: $101,6792014Revenue 2015: $1,440,355Expenses 2015: $1,520,209Net Income 2015: -$79,8542015Revenue 2016: $1,490,790Expenses 2016: $1,411,384Net Income 2016: $79,4062016Revenue 2017: $1,387,756Expenses 2017: $1,391,753Net Income 2017: -$3,9972017Revenue 2018: $1,427,252Expenses 2018: $1,324,292Net Income 2018: $102,9602018Revenue 2019: $1,346,712Expenses 2019: $1,345,738Net Income 2019: $9742019Revenue 2020: $1,336,640Expenses 2020: $1,244,452Net Income 2020: $92,1882020Revenue 2021: $1,384,609Expenses 2021: $1,181,670Net Income 2021: $202,9392021Revenue 2022: $1,157,838Expenses 2022: $1,352,261Net Income 2022: -$194,4232022Revenue 2023: $1,262,872Expenses 2023: $1,354,578Net Income 2023: -$91,7062023Revenue 2024: $1,638,387Expenses 2024: $1,574,035Net Income 2024: $64,3522024

Highlighted filing

2016

Revenue$1,490,790
Expenses$1,411,384
Net Income$79,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,494,622
Mission and Program Overview

Mission

Leading collaboration for community success.

The vail valley partnership takes the lead for collaboration for community success through chamber programming, group and meeting sales recruiting, and economic development efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,904$77,618▲ $28,714
Cash and Non-Interest-Bearing Accounts$109,682$59,641▼ $50,041
Accounts Receivable$24,426$33,415▲ $8,989
Rtn Earn Endowment Incm Other Fnds$-65,388$14,018▲ $79,406
Prepaid Expenses and Deferred Charges$3,689$2,329▼ $1,360
Total Assets$203,368$189,670▼ $13,698
Other Assets Total$16,667$16,667→ $0
Liabilities
Deferred Revenue$198,996$100,512▼ $98,484
Accounts Payable and Accrued Expenses$60,458$41,620▼ $18,838
Mortgage Notes Payable Secured by Investment Property$9,302$33,520▲ $24,218
Total Liabilities$268,756$175,652▼ $93,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$-65,388$14,018▲ $79,406
Total Liabilities and Net Assets / Fund Balance$203,368$189,670▼ $13,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,635$198,185$222,820
Other Land Buildings$52,983$1,105$54,088
Other Assets Org$16,667--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris RomerCEOFT$122,160$7,997$130,157

Board Members and Trustees

NameTitle
Mike BrumbaughChair
Mark HerronVice Chair
Beth SliferBoard Member
Carrie Besnette HauserBoard Member
James WearBoard Member
Jeff AndrewsBoard Member
Jen BrownBoard Member
Jim KellenBoard Member
John ShippBoard Member
Julie BergstenBoard Member
Laurie MullenBoard Member
Michael HoltonBoard Member
Paul GordonBoard Member
Marisa SelvySecretary
Gary WoodworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,811
Program Service Revenue
$1,089,907
Investment Income
$12,072
Other Revenue
$0
Change in Net Assets
$79,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,790
Total Revenue per Audited Statements
$1,490,790
Total Revenue per Form 990
$1,490,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,640
Other Expenses$514,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,195$208,097-$715,292
Occupancy-$158,326-$158,326
Other Employee Benefits$82,192$29,411-$111,603
Conferences and Meetings$57,615$13,941-$71,556
Payroll Taxes$48,707$21,038-$69,745
Advertising$62,345$3,131-$65,476
Fees for Services Accounting$408$51,053-$51,461
Information Technology$3,235$28,250-$31,485
Travel$10,938$12,962-$23,900
Office Expenses$5,623$17,391-$23,014
All Other Expenses$171$14,776-$14,947
Depreciation Depletion$12,059--$12,059
Other Expenses$6,570$8,115-$6,570
Insurance-$3,897-$3,897
Interest-$461-$461
Total Functional Expenses$802,881$608,503$0$1,411,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,411,384
Total Expenses per Audited Statements$1,411,384
Total Expenses per Form 990$1,411,384
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 6

The organization has members that are comprised of local businesses and hotels.

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

The board of governors are nominated by and voted on by current board of governors.

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

The audited financial statements and a copy of form 990 are provided to the governing board and are reviewed prior to the submission of form 990.

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

The executive committee has reviewed the compensation levels of comparable organizations as well as taken into consideration the cost of living locally as the basis for setting compensation.

Form 990, Page 6, Part VI, Line 19

The organization provides its governing documents to the public through direct request.

Filing and Contact Details

Filer

Filer Name
Vail Valley Partnership
EIN
84-0535997
Phone
9704761000
Address
101 FAWCETT RD STE 240, AVON, CO 81620

Signing Officer

Name
Chris Romer
Title
CEO
Phone
9704774016
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Brumbaugh
Formed
1964
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
11

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
429 EDWARDS ACCESS RD STE A206, EDWARDS, CO 81632
Preparer
J Elbert Bivins Iv CPA
Phone
9704561040
Supplemental Narrative

Additional Explanations

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

Partnership maintained our signature events and signature programs to add value to our members. In addition to these programs, there was increased collaboration with chambers in the area, enhanced web content and stronger member engagement. Regional chamber of commerce programs & events increased member engagement as measured by program participation and event attendance hosted 30+ networking & educational events facilitated collaboration among all valley chambers and business associations through the merchant alliance increased exposure of vail valley non-profit members and the vail maintained 3 leads groups marketing economic impacts vvp destination sales & marketing efforts resulted in 46,000,000+ of direct spending in the eagle river valley and 3,000,000+ in-state and local tax revenue in 2016 recognized as top destination marketing organization by readers of colorado meetings & events magazine group sales room night growth of 13%; leisure sales growth of 13% conducted over 1,400 lodging quality assurance inspections published and distributed 55,000 copies of visit vail valley magazine economic development efforts & strategy implemented economic development plan for eagle county that targets six core objectives to position eagle countys economy for long-term success provided local area economic data, advisement, site information, referrals and other assistance to over 50 local and prospective businesses released monthly economic indicator reports which included workforce and demographic information

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/FormationYr01964
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015904
IRS990/GrossReceiptsAmt01494622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028250
IRS990/InformationTechnologyGrp/ProgramServicesAmt03235
IRS990/InformationTechnologyGrp/TotalAmt031485
IRS990/InsuranceGrp/ManagementAndGeneralAmt03897
IRS990/InsuranceGrp/TotalAmt03897
IRS990/InterestGrp/ManagementAndGeneralAmt0461
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt077618
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IRS990/LegalDomicileStateCd0CO
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0388811
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEADING COLLABORATION FOR COMMUNITY SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09302
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IRS990/OccupancyGrp/TotalAmt0158326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017391
IRS990/OfficeExpensesGrp/ProgramServicesAmt05623
IRS990/OfficeExpensesGrp/TotalAmt023014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016667
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111603
IRS990/OtherExpensesGrp/Desc0WEBSITE COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc32012 TOYOTA HIGHLANDER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28115
IRS990/OtherExpensesGrp/ProgramServicesAmt03738
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IRS990/OtherExpensesGrp/ProgramServicesAmt36570
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IRS990/OtherExpensesGrp/TotalAmt29405
IRS990/OtherExpensesGrp/TotalAmt36570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715292
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021038
IRS990/PayrollTaxesGrp/ProgramServicesAmt048707
IRS990/PayrollTaxesGrp/TotalAmt069745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02329
IRS990/PrincipalOfficerNm0MIKE BRUMBAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MARKETING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LODGING QUALITY ASSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2CENTRAL RESERVATION BOOKING
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4GROUP COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0782701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0782701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421280
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IRS990/PYContributionsGrantsAmt0381478
IRS990/PYOtherExpensesAmt0609734
IRS990/PYProgramServiceRevenueAmt01058877
IRS990/PYRevenuesLessExpensesAmt0-79854
IRS990/PYSalariesCompEmpBnftPaidAmt0910475
IRS990/PYTotalExpensesAmt01520209
IRS990/PYTotalRevenueAmt01440355
IRS990/ReconcilationRevenueExpnssAmt079406
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-65388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222820
IRS990ScheduleD/ExpensesSubtotalAmt01411384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054088
IRS990ScheduleD/RevenueSubtotalAmt01490790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077618
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016667
IRS990ScheduleD/TotalExpensesPerForm990Amt01411384
IRS990ScheduleD/TotalRevenuePerForm990Amt01490790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01490790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01411384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTNERSHIP MAINTAINED OUR SIGNATURE EVENTS AND SIGNATURE PROGRAMS TO ADD VALUE TO OUR MEMBERS. IN ADDITION TO THESE PROGRAMS, THERE WAS INCREASED COLLABORATION WITH CHAMBERS IN THE AREA, ENHANCED WEB CONTENT AND STRONGER MEMBER ENGAGEMENT. REGIONAL CHAMBER OF COMMERCE PROGRAMS & EVENTS INCREASED MEMBER ENGAGEMENT AS MEASURED BY PROGRAM PARTICIPATION AND EVENT ATTENDANCE HOSTED 30+ NETWORKING & EDUCATIONAL EVENTS FACILITATED COLLABORATION AMONG ALL VALLEY CHAMBERS AND BUSINESS ASSOCIATIONS THROUGH THE MERCHANT ALLIANCE INCREASED EXPOSURE OF VAIL VALLEY NON-PROFIT MEMBERS AND THE VAIL MAINTAINED 3 LEADS GROUPS MARKETING ECONOMIC IMPACTS VVP DESTINATION SALES & MARKETING EFFORTS RESULTED IN 46,000,000+ OF DIRECT SPENDING IN THE EAGLE RIVER VALLEY AND 3,000,000+ IN-STATE AND LOCAL TAX REVENUE IN 2016 RECOGNIZED AS TOP DESTINATION MARKETING ORGANIZATION BY READERS OF COLORADO MEETINGS & EVENTS MAGAZINE GROUP SALES ROOM NIGHT GROWTH OF 13%; LEISURE SALES GROWTH OF 13% CONDUCTED OVER 1,400 LODGING QUALITY ASSURANCE INSPECTIONS PUBLISHED AND DISTRIBUTED 55,000 COPIES OF VISIT VAIL VALLEY MAGAZINE ECONOMIC DEVELOPMENT EFFORTS & STRATEGY IMPLEMENTED ECONOMIC DEVELOPMENT PLAN FOR EAGLE COUNTY THAT TARGETS SIX CORE OBJECTIVES TO POSITION EAGLE COUNTYS ECONOMY FOR LONG-TERM SUCCESS PROVIDED LOCAL AREA ECONOMIC DATA, ADVISEMENT, SITE INFORMATION, REFERRALS AND OTHER ASSISTANCE TO OVER 50 LOCAL AND PROSPECTIVE BUSINESSES RELEASED MONTHLY ECONOMIC INDICATOR REPORTS WHICH INCLUDED WORKFORCE AND DEMOGRAPHIC INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT ARE COMPRISED OF LOCAL BUSINESSES AND HOTELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF GOVERNORS ARE NOMINATED BY AND VOTED ON BY CURRENT BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDITED FINANCIAL STATEMENTS AND A COPY OF FORM 990 ARE PROVIDED TO THE GOVERNING BOARD AND ARE REVIEWED PRIOR TO THE SUBMISSION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE HAS REVIEWED THE COMPENSATION LEVELS OF COMPARABLE ORGANIZATIONS AS WELL AS TAKEN INTO CONSIDERATION THE COST OF LIVING LOCALLY AS THE BASIS FOR SETTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS TO THE PUBLIC THROUGH DIRECT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203368
IRS990/TotalAssetsEOYAmt0189670
IRS990/TotalAssetsGrp/BOYAmt0203368
IRS990/TotalAssetsGrp/EOYAmt0189670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388811
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0608503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802881
IRS990/TotalFunctionalExpensesGrp/TotalAmt01411384
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0175652
IRS990/TotalLiabilitiesGrp/BOYAmt0268756
IRS990/TotalLiabilitiesGrp/EOYAmt0175652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-65388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014018
IRS990/TotalOtherCompensationAmt07997
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013330
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013330
IRS990/TotalProgramServiceExpensesAmt0802881
IRS990/TotalProgramServiceRevenueAmt01089907
IRS990/TotalReportableCompFromOrgAmt0122160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01101979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01490790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203368
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IRS990/TravelGrp/ManagementAndGeneralAmt012962
IRS990/TravelGrp/ProgramServicesAmt010938
IRS990/TravelGrp/TotalAmt023900
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.18$1.64$1.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.44$0.12$1.26$1.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.45$0.21$1.16$1.35$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.41$1.38$1.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$1.34$1.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.11$1.35$1.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.11$1.43$1.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$1.39$1.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$1.49$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.27$0.07$1.44$1.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.01$1.69$1.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.37$0.09$1.53$1.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.30$0.12$1.37
2011Summary only. Only limited summary data is available for this year.$0.25$0.24$0.00$1.16$1.09$0.07
2010Summary only. Only limited summary data is available for this year.$0.25$0.24$0.00$1.16$1.09$0.07