Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Kennebec Valley Tourism Council
990EZ • Fiscal year 2015 • EIN 01-0458264
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$70,593
Down $9,077 (-11%) from 2014
Net Assets
Down$67,391
Down $3,305 (-4.7%) from 2014
Liabilities
Down$3,202
Down $5,772 (-64%) from 2014
Revenue And Expenses
Revenue
Down$162,833
Down $24,446 (-13%) from 2014
Expenses
Up$166,168
Up $16,750 (+11%) from 2014
Net Income
Down-$3,335
Down $41,196 (-109%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $162,833
Mission and Program Overview
Mission
Promotion of tourism in kennebec and somerset counties in maine.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COOPERATIVE ADVERTISING TO ENCOURAGE TOURISM THROUGH MEDIA ADVERTISING AND THE PUBLICATION OF A GUIDE TO THE REGION. | $17,500 | $137,052 |
| COOPERATIVE ADVERTISING TO ENCOURAGE TOURISM AND EVENTS IN THE KENNEBEC AND SOMERSET COUNTIES THROUGH MEDIA ADVERTISING AND THE PUBLICATION OF A GUIDEBOOK TO THE REGION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CORY KING | Chair | - | $0 | - | - |
| KIM LINDLOF | Vice Chair | - | $0 | - | - |
| ROSIE VANADESTINE | Treasurer | - | $0 | - | - |
| PAM CHRISTOPHER | Director | - | $0 | - | - |
| BARBARA STEWARD | Director | - | $0 | - | - |
| RUSSELL WALTERS | Director | - | $0 | - | - |
| ROSS CUNNINGHAM | Director | - | $0 | - | - |
| DENISE MURCHINSON | Director | - | $0 | - | - |
| TIM CURTIS | Director | - | $0 | - | - |
| HEATHER JOHNSON | Director | - | $0 | - | - |
| BRAD FISHER | Director | - | $0 | - | - |
| ANNIE NEILSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kennebec Valley Tourism Council
- EIN
- 01-0458264
- Phone
- 2076234883
- Address
- PO BOX 5242, AUGUSTA, ME 04332-5242
Signing Officer
- Name
- Rosie Vanadestine
- Title
- Treasurer
- Phone
- 2076234883
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Amy P Trunnell CPA
- Address
- 200 OLD KENTS HILL RD, READFIELD, ME 04355-4132
- Preparer
- Amy P Trunnell
- Phone
- 2076859202
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Advertising income promotion 3,077 expenses online advertising 26,036 other advertising 4,340 tradeshows 2,293 office 1,846 dues and storage 550 website management 1,605 travel 216 insurance 1,731 non-investment depreciation 5,000 total 46,694”
Form 990-ez, Part I, Line 20
“Prior period adjustment 30”
Form 990-ez, Part II, Line 24
“Grants receivable 10,000 27,277 accounts receivable 5,208 7,738 prepaid expenses and deferred charges 892 315 website design 0 20,000 less accumulated depreciation 0 5,000 total 16,100 50,330”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 8,974 3,202”
Form 990-ez, Part III, Line 31
“Cooperative advertising to encourage tourism and events in the kennebec and somerset counties through media advertising and the publication of a guidebook to the region.”
Raw XML Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION MGM SOLUTIONS OF ME |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2075887815 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 74 MATTHEW LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST GARDINER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63570 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20263 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 137738 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3335 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 83362 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79670 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70593 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162833 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4800 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70696 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67391 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67391 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CORY KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM LINDLOF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROSIE VANADESTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAM CHRISTOPHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARBARA STEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RUSSELL WALTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROSS CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DENISE MURCHINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TIM CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HEATHER JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BRAD FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ANNIE NEILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50330 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 30 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46694 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF TOURISM IN KENNEBEC AND SOMERSET COUNTIES IN MAINE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 18612 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COOPERATIVE ADVERTISING TO ENCOURAGE TOURISM THROUGH MEDIA ADVERTISING AND THE PUBLICATION OF A GUIDE TO THE REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COOPERATIVE ADVERTISING TO ENCOURAGE TOURISM AND EVENTS IN THE KENNEBEC AND SOMERSET COUNTIES THROUGH MEDIA ADVERTISING AND THE PUBLICATION OF A GUIDEBOOK TO THE REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137052 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8974 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3202 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166168 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137052 |
| IRS990EZ/TotalRevenueAmt | 0 | 162833 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KENNEBECVALLEY.ORG |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING INCOME PROMOTION 3,077 EXPENSES ONLINE ADVERTISING 26,036 OTHER ADVERTISING 4,340 TRADESHOWS 2,293 OFFICE 1,846 DUES AND STORAGE 550 WEBSITE MANAGEMENT 1,605 TRAVEL 216 INSURANCE 1,731 NON-INVESTMENT DEPRECIATION 5,000 TOTAL 46,694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 10,000 27,277 ACCOUNTS RECEIVABLE 5,208 7,738 PREPAID EXPENSES AND DEFERRED CHARGES 892 315 WEBSITE DESIGN 0 20,000 LESS ACCUMULATED DEPRECIATION 0 5,000 TOTAL 16,100 50,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,974 3,202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COOPERATIVE ADVERTISING TO ENCOURAGE TOURISM AND EVENTS IN THE KENNEBEC AND SOMERSET COUNTIES THROUGH MEDIA ADVERTISING AND THE PUBLICATION OF A GUIDEBOOK TO THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSIE VANADESTINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2076234883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENNEBEC VALLEY TOURISM COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENN |
| ReturnHeader/Filer/EIN | 0 | 010458264 |
| ReturnHeader/Filer/PhoneNum | 0 | 2076234883 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5242 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUGUSTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 043325242 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043353527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMY P TRUNNELL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 OLD KENTS HILL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | READFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 043554132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2076859202 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY P TRUNNELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-10T16:31:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,593
- Liabilities
- $3,202
- Net assets
- $67,391
- Revenue
- $162,833
- Expenses
- $166,168
- Net income
- -$3,335