Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Kennebec Valley Tourism Council
990EZ • Fiscal year 2016 • EIN 01-0458264
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$77,625
Up $7,032 (+10.0%) from 2015
Net Assets
Up$73,875
Up $6,484 (+9.6%) from 2015
Liabilities
Up$3,750
Up $548 (+17%) from 2015
Revenue And Expenses
Revenue
Up$166,322
Up $3,489 (+2.1%) from 2015
Expenses
Down$159,838
Down $6,330 (-3.8%) from 2015
Net Income
Up$6,484
Up $9,819 (+294%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $166,322
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 AND EVENTS IN THE KENNEBEC AND SOMERSET COUNTIES THROUGH MEDIA ADVERTISING, ONLINE ADVERTISING AND A PUBLICATION OF A GUIDEBOOK TO THE REGION. | $17,500 | $123,191 |
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 | - | - |
| ROSS CUNNINGHAM | Director | - | $0 | - | - |
| DENISE MURCHINSON | Director | - | $0 | - | - |
| TIM CURTIS | Director | - | $0 | - | - |
| HEATHER JOHNSON | Director | - | $0 | - | - |
| BRAD FISHER | Director | - | $0 | - | - |
| ANNIE NEILSON | Director | - | $0 | - | - |
| KRISTINA CANNON | Director | - | $0 | - | - |
| NATE RUDY | 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
- 2016-10-31
- 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 10
“People of the kennebec alliance 04/29/2016 269 western ave augusta, me 04330 12,500 0 0”
Form 990-ez, Part I, Line 16
“Advertising income promotion 2,979 expenses online advertising 11,000 other advertising 4,115 tradeshows and sponsorships 2,220 promotional video 3,750 office 2,940 dues and storage 655 fulfillment service 1,849 website management 8,029 travel 552 insurance 1,154 non-investment depreciation 6,667 total 45,910”
Form 990-ez, Part II, Line 24
“Grants receivable 27,277 3,255 accounts receivable 7,738 4,902 prepaid expenses and deferred charges 315 315 20,000 20,000 less accumulated depreciation 5,000 11,667 total 50,330 16,805”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,202 3,750”
Raw XML Appendix155 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 | 20263 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60820 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 141500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6484 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 76517 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70593 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77625 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166322 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5000 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67391 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67391 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73875 |
| 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/AverageHrsPerWkDevotedToPosRt | 12 | 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/CompensationAmt | 12 | 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 | ROSS CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENISE MURCHINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TIM CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HEATHER JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRAD FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ANNIE NEILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KRISTINA CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | NATE RUDY |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | 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 | 50330 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16805 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45910 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF TOURISM IN KENNEBEC AND SOMERSET COUNTIES IN MAINE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 19911 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19747 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COOPERATIVE ADVERTISING TO ENCOURAGE TOURISM AND EVENTS IN THE KENNEBEC AND SOMERSET COUNTIES THROUGH MEDIA ADVERTISING, ONLINE ADVERTISING AND A PUBLICATION OF A GUIDEBOOK TO THE REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123191 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3202 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3750 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159838 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123191 |
| IRS990EZ/TotalRevenueAmt | 0 | 166322 |
| 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 | PEOPLE OF THE KENNEBEC ALLIANCE 04/29/2016 269 WESTERN AVE AUGUSTA, ME 04330 12,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING INCOME PROMOTION 2,979 EXPENSES ONLINE ADVERTISING 11,000 OTHER ADVERTISING 4,115 TRADESHOWS AND SPONSORSHIPS 2,220 PROMOTIONAL VIDEO 3,750 OFFICE 2,940 DUES AND STORAGE 655 FULFILLMENT SERVICE 1,849 WEBSITE MANAGEMENT 8,029 TRAVEL 552 INSURANCE 1,154 NON-INVESTMENT DEPRECIATION 6,667 TOTAL 45,910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 27,277 3,255 ACCOUNTS RECEIVABLE 7,738 4,902 PREPAID EXPENSES AND DEFERRED CHARGES 315 315 20,000 20,000 LESS ACCUMULATED DEPRECIATION 5,000 11,667 TOTAL 50,330 16,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,202 3,750 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2016-10-31 |
| 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 | 2016-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY P TRUNNELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-07T08:35:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,625
- Liabilities
- $3,750
- Net assets
- $73,875
- Revenue
- $166,322
- Expenses
- $159,838
- Net income
- $6,484