EVANSVILLE-VANDERBURGH COUNTY CONVENTION & VISITORS COMMISSION SP

EIN: 472582515 501(c)(3) Recreation & Sports

EVANSVILLE, IN

Total Revenue
$1,060,157
Total Expenses
$1,065,827
Total Assets
$2,027,737
Net Assets
$2,027,737
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
IN
Principal Officer
ALEXIS BERGGREN
Phone
8124212200
Tax Period
2023-01-01 to 2023-12-31

EVANSVILLE-VANDERBURGH COUNTY CONVENTION & VISITORS COMMISSION SP, founded in 2014, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION WAS CREATED TO FOSTER NATIONAL AMATEUR SPORTS COMPETITIONS BY OPERATING THE HECKEL ROAD SPORTS COMPLEX IN VANDERBURGH COUNTY, INDIANA ON BEHALF OF THE EVANSVILLE-VANDERBURGH COUNTY CONVENTION AND VISITORS COMMISSION, A MUNICIPAL CORPORATION AND CONVENTION AND VISITORS COMMISSION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $317,500
Program Service Revenue $512,210
Investment Income $3
Other Revenue $230,444
TOTAL REVENUE $1,060,157

Expense Breakdown

Grants Paid $0
Salaries & Benefits $464,135
Fundraising Expenses $0
Program Expenses $1,065,827
Other Expenses $601,692
TOTAL EXPENSES $1,065,827

Year-over-Year Comparison

2023 2022 Change
Revenue $1,060,157 $927,195 +0.1%
Expenses $1,065,827 $1,053,794 +0.0%
Net Income $-5,670 $-126,599 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
85
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MACKENZIE BLACK BOARD VICE P 5.00
Officer Director
$0 $0 $0
ALI HASHEMY DIRECTOR 5.00
Director
$0 $0 $0
JOE KIEFER II BOARD PRESID 5.00
Officer Director
$0 $0 $0
CHERYL MUSGRAVE BOARD TREASU 5.00
Officer Director
$0 $0 $0
RITA PATEL DIRECTOR 5.00
Director
$0 $0 $0
JAMES RABEN DIRECTOR 5.00
Director
$0 $0 $0
WENDY WHITE BOARD SECRET 5.00
Officer Director
$0 $0 $0
ALEXIS BERGGREN PRESIDENT & 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,060,157 $1,065,827 $2,027,737 $-5,670
2022 $927,195 $1,053,794 $2,037,271 $-126,599
2021 $1,055,780 $1,040,939 $2,161,496 $14,841
2020 $748,728 $887,288 $2,216,967 $-138,560
2019 $999,236 $815,937 $2,285,605 $183,299
2018 $2,868,581 $784,032 $2,103,018 $2,084,549
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