Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Kennebec Valley Tourism Council
990EZ • Fiscal year 2018 • EIN 01-0458264
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$103,661
Up $3,308 (+3.3%) from 2017
Net Assets
Down$83,500
Down $9,844 (-11%) from 2017
Liabilities
Up$20,161
Up $13,152 (+188%) from 2017
Revenue And Expenses
Revenue
Up$191,858
Up $24,498 (+15%) from 2017
Expenses
Up$201,702
Up $53,811 (+36%) from 2017
Net Income
Down-$9,844
Down $29,313 (-151%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $191,858
Mission and Program Overview
Mission
Promotion of tourism in kennebec and somerset counties in maine.
Promotion of tourism in kennebec valley region in maine.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COOPERATIVE ADVERTISING TO ENCOURAGE TOURISM AND EVENTS IN THE KENNEBEC VALLEY REGION OF MAINE THROUGH MEDIA ADVERTISING, ONLINE ADVERTISING AND A PUBLICATION OF A GUIDEBOOK TO THE REGION. | $15,000 | $146,936 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATHAN TOWNE | Chair | - | $0 | - | - |
| KRISTINA CANNON | Vice Chair | - | $0 | - | - |
| KIM LINDLOF | Treasurer | - | $0 | - | - |
| DENISE MURCHINSON | Director | - | $0 | - | - |
| CARY TYSON | Director | - | $0 | - | - |
| TIM CURTIS | Director | - | $0 | - | - |
| PAM CHRISTOPHER | Director | - | $0 | - | - |
| JASON GAYNE | Director | - | $0 | - | - |
| KATIE DOHERTY | Director | - | $0 | - | - |
| MIKE GUARINO | Director | - | $0 | - | - |
| CHRISTIAN SAVAGE | Director | - | $0 | - | - |
| DARRYLL WHITE | Director | - | $0 | - | - |
| MELINDA HAHN | 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
- 2018-10-29
- 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
“Name: various local nonprofits cash contribution: 15,000”
Form 990-ez, Part I, Line 16
“Advertising income promotion 4,338 expenses online advertising 20,992 other advertising 9,673 photography 2,425 tradeshows and sponsorships 11,528 facebook ad 30 office 1,407 dues and storage 770 fulfillment service 2,716 filing fees 35 meeting space 2,000 travel 269 conferences 5,772 insurance 1,159 non-investment depreciation 1,667 total 64,781”
Form 990-ez, Part II, Line 24
“Grants receivable 3,797 40,825 accounts receivable 1,650 4,900 prepaid expenses and deferred charges 3,410 3,283 20,000 20,000 less accumulated depreciation 18,333 20,000 total 10,524 49,008”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,009 20,161”
Raw XML Appendix154 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 | 2075570939 |
| 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 | 89829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54653 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 168000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9844 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 104010 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100353 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103661 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191858 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 156 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4800 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93344 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83500 |
| 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 | NATHAN TOWNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTINA CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM LINDLOF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENISE MURCHINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARY TYSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TIM CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAM CHRISTOPHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JASON GAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATIE DOHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE GUARINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHRISTIAN SAVAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DARRYLL WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MELINDA HAHN |
| 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 | 10524 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49008 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64781 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF TOURISM IN KENNEBEC VALLEY REGION IN MAINE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 17911 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18902 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COOPERATIVE ADVERTISING TO ENCOURAGE TOURISM AND EVENTS IN THE KENNEBEC VALLEY REGION OF MAINE THROUGH MEDIA ADVERTISING, ONLINE ADVERTISING AND A PUBLICATION OF A GUIDEBOOK TO THE REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 146936 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7009 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20161 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 201702 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146936 |
| IRS990EZ/TotalRevenueAmt | 0 | 191858 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KENNEBECVALLEY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: VARIOUS LOCAL NONPROFITS CASH CONTRIBUTION: 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING INCOME PROMOTION 4,338 EXPENSES ONLINE ADVERTISING 20,992 OTHER ADVERTISING 9,673 PHOTOGRAPHY 2,425 TRADESHOWS AND SPONSORSHIPS 11,528 FACEBOOK AD 30 OFFICE 1,407 DUES AND STORAGE 770 FULFILLMENT SERVICE 2,716 FILING FEES 35 MEETING SPACE 2,000 TRAVEL 269 CONFERENCES 5,772 INSURANCE 1,159 NON-INVESTMENT DEPRECIATION 1,667 TOTAL 64,781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 3,797 40,825 ACCOUNTS RECEIVABLE 1,650 4,900 PREPAID EXPENSES AND DEFERRED CHARGES 3,410 3,283 20,000 20,000 LESS ACCUMULATED DEPRECIATION 18,333 20,000 TOTAL 10,524 49,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,009 20,161 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-10-29 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.198.180.147 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:28:42 |
| 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 | 2018-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY P TRUNNELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-01T10:28:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,661
- Liabilities
- $20,161
- Net assets
- $83,500
- Revenue
- $191,858
- Expenses
- $201,702
- Net income
- -$9,844