Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Kennebec Valley Tourism Council
990EZ • Fiscal year 2017 • EIN 01-0458264
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$100,353
Up $22,728 (+29%) from 2016
Net Assets
Up$93,344
Up $19,469 (+26%) from 2016
Liabilities
Up$7,009
Up $3,259 (+87%) from 2016
Revenue And Expenses
Revenue
Up$167,360
Up $1,038 (+0.6%) from 2016
Expenses
Down$147,891
Down $11,947 (-7.5%) from 2016
Net Income
Up$19,469
Up $12,985 (+200%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $167,360
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. | $15,000 | $106,895 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENISE MURCHINSON | Director | - | $0 | - | - |
| ROSIE VANADESTINE | Director | - | $0 | - | - |
| TIM CURTIS | Director | - | $0 | - | - |
| ANNIE NEILSON | Director | - | $0 | - | - |
| KIM LINDLOF | Treasurer | - | $0 | - | - |
| PAM CHRISTOPHER | Director | - | $0 | - | - |
| HEATHER JOHNSON | Chair | - | $0 | - | - |
| KRISTINA CANNON | Marketing Ch | - | $0 | - | - |
| NATHAN TOWNE | Director | - | $0 | - | - |
| JASON GAYNE | Vice Chair | - | $0 | - | - |
| KATIE DOHERTY | 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
- Kim Lindlof
- Title
- Treasurer
- Phone
- 2076234883
- Signed
- 2017-09-28
- 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
“Various local nonprofits 15,000 0 0”
Form 990-ez, Part I, Line 16
“Advertising income promotion 232 expenses online advertising 23,009 other advertising 5,425 tradeshows and sponsorships 1,713 facebook ad 1,233 office 1,184 dues and storage 475 fulfillment service 1,460 filing fees 35 meeting space 2,000 website management 6,610 travel 870 insurance 1,154 non-investment depreciation 6,666 total 52,066”
Form 990-ez, Part II, Line 24
“Grants receivable 3,255 3,797 accounts receivable 4,902 1,650 prepaid expenses and deferred charges 315 3,410 20,000 20,000 less accumulated depreciation 11,667 18,333 total 16,805 10,524”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,750 7,009”
Raw XML Appendix149 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 | 60820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89829 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 143000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19469 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41503 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77625 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100353 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167360 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 130 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5200 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73875 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93344 |
| 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/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/PersonNm | 0 | DENISE MURCHINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROSIE VANADESTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNIE NEILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM LINDLOF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAM CHRISTOPHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEATHER JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRISTINA CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NATHAN TOWNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JASON GAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KATIE DOHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MARKETING CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | 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 | 16805 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10524 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52066 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF TOURISM IN KENNEBEC AND SOMERSET COUNTIES IN MAINE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 39322 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19030 |
| 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 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106895 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3750 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7009 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147891 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106895 |
| IRS990EZ/TotalRevenueAmt | 0 | 167360 |
| 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 | VARIOUS LOCAL NONPROFITS 15,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING INCOME PROMOTION 232 EXPENSES ONLINE ADVERTISING 23,009 OTHER ADVERTISING 5,425 TRADESHOWS AND SPONSORSHIPS 1,713 FACEBOOK AD 1,233 OFFICE 1,184 DUES AND STORAGE 475 FULFILLMENT SERVICE 1,460 FILING FEES 35 MEETING SPACE 2,000 WEBSITE MANAGEMENT 6,610 TRAVEL 870 INSURANCE 1,154 NON-INVESTMENT DEPRECIATION 6,666 TOTAL 52,066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 3,255 3,797 ACCOUNTS RECEIVABLE 4,902 1,650 PREPAID EXPENSES AND DEFERRED CHARGES 315 3,410 20,000 20,000 LESS ACCUMULATED DEPRECIATION 11,667 18,333 TOTAL 16,805 10,524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,750 7,009 |
| 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 | KIM LINDLOF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2076234883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-28 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E18197B6976A9F08F37A030BBAAB8C6A09260B6F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E18197B6976A9F08F37A030BBAAB8C6A09260B6F |
| 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 | 2017-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY P TRUNNELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-23T14:07:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,353
- Liabilities
- $7,009
- Net assets
- $93,344
- Revenue
- $167,360
- Expenses
- $147,891
- Net income
- $19,469