Civic Intelligence

Van Wert Area Convention and Visitors Bureau

990EZ • Fiscal year 2015 • EIN 01-0609356

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

PO Box 237Van Wert, OH 45891

(419) 238-9378

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.59x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,999

Down $1,386 (-13%) from 2014

Net Assets

Down

$3,696

Down $1,384 (-27%) from 2014

Liabilities

Down

$5,303

Down $2 (-0.0%) from 2014

Revenue

Up

$69,483

Up $6,716 (+11%) from 2014

Expenses

Up

$70,867

Up $9,285 (+15%) from 2014

Net Income

Down

-$1,384

Down $2,569 (-217%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $13,352Liabilities 2011: $2,8662011Assets 2012: $9,885Liabilities 2012: $02012Assets 2013: $8,499Liabilities 2013: $5,104Net Assets 2013: $3,3952013Assets 2014: $10,385Liabilities 2014: $5,305Net Assets 2014: $5,0802014Assets 2015: $8,999Liabilities 2015: $5,303Net Assets 2015: $3,6962015Assets 2016: $3,529Liabilities 2016: $7,193Net Assets 2016: -$3,6642016Assets 2017: $8,421Liabilities 2017: $8,529Net Assets 2017: -$1082017Assets 2018: $6,177Liabilities 2018: $2,096Net Assets 2018: $4,0812018Assets 2019: $17,660Liabilities 2019: $2,085Net Assets 2019: $15,5752019Assets 2020: $9,418Liabilities 2020: $2,368Net Assets 2020: $7,0502020Assets 2021: $46,337Liabilities 2021: $0Net Assets 2021: $46,3372021Assets 2022: $68,133Liabilities 2022: $0Net Assets 2022: $68,1332022Assets 2023: $103,062Liabilities 2023: $0Net Assets 2023: $103,0622023Assets 2024: $116,869Liabilities 2024: $0Net Assets 2024: $116,8692024

Highlighted filing

2015

Assets$8,999
Liabilities$5,303
Net Assets$3,696

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $46,782Expenses 2011: $40,126Net Income 2011: $6,6562011Revenue 2012: $45,478Expenses 2012: $46,079Net Income 2012: -$6012012Revenue 2013: $49,209Expenses 2013: $55,699Net Income 2013: -$6,4902013Revenue 2014: $62,767Expenses 2014: $61,582Net Income 2014: $1,1852014Revenue 2015: $69,483Expenses 2015: $70,867Net Income 2015: -$1,3842015Revenue 2016: $55,919Expenses 2016: $63,279Net Income 2016: -$7,3602016Revenue 2017: $59,228Expenses 2017: $55,672Net Income 2017: $3,5562017Revenue 2018: $58,586Expenses 2018: $54,397Net Income 2018: $4,1892018Revenue 2019: $68,540Expenses 2019: $57,046Net Income 2019: $11,4942019Revenue 2020: $47,253Expenses 2020: $55,778Net Income 2020: -$8,5252020Revenue 2021: $85,179Expenses 2021: $45,892Net Income 2021: $39,2872021Revenue 2022: $63,801Expenses 2022: $42,005Net Income 2022: $21,7962022Revenue 2023: $64,992Expenses 2023: $30,063Net Income 2023: $34,9292023Revenue 2024: $62,937Expenses 2024: $49,544Net Income 2024: $13,3932024

Highlighted filing

2015

Revenue$69,483
Expenses$70,867
Net Income-$1,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$118,221
Mission and Program Overview

Mission

PROMOTE VAN WERT COUNTY

Program Services

DescriptionGrantsExpenses
BROCHURES & PUBLICATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA BALYEATSecretary-$0--
DAVID ROACHPresident-$0--
STUART JEWETTVice President-$0--
BRENT KOHNTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rib Fest$61,463$61,463$48,470$12,993
Total Events$61,463$61,463$48,470$12,993
Filing and Contact Details

Filer

Filer Name
Van Wert Area Conv and Visitors Bd
EIN
01-0609356
Address
PO BOX 237, VAN WERT, OH 45891

Signing Officer

Name
Brent Kohn
Title
Officer
Phone
4192389378
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sealscott CPA Inc
Address
1175 Westwood Drive, Van Wert, OH 45891
Preparer
Rick Sealscott CPA
Phone
4192385221
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountcommunity support 326advertising 17,331hospitality 181insurance 3,773dues and subscriptions 1,808website update 2,503misc 2,361bookkeeping 876supplies 3,110travel and meetings 2,709

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll 5,305 5,303

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENT KOHN
IRS990EZ/BooksInCareOfDetail/PhoneNum04192389378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01199 WESTWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAN WERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045891
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1384
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08999
IRS990EZ/FundraisingGrossIncomeAmt070043
IRS990EZ/GrossReceiptsAmt0118221
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03696
IRS990EZ/OccupancyRentUtltsAndMaintAmt05104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA BALYEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STUART JEWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT KOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034978
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE VAN WERT COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BROCHURES & PUBLICATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030242
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt048738
IRS990EZ/SpecialEventsNetIncomeLossAmt021305
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05305
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05303
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070867
IRS990EZ/TotalRevenueAmt069483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIB FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048470
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMMUNITY SUPPORT 326ADVERTISING 17,331HOSPITALITY 181INSURANCE 3,773DUES AND SUBSCRIPTIONS 1,808WEBSITE UPDATE 2,503MISC 2,361BOOKKEEPING 876SUPPLIES 3,110TRAVEL AND MEETINGS 2,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 5,305 5,303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT KOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192389378
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN WERT AREA CONV AND VISITORS BD
ReturnHeader/Filer/BusinessNameControlTxt0VANW
ReturnHeader/Filer/EIN0010609356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/Filer/USAddress/CityNm0VAN WERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045891
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341835505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sealscott CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 Westwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Wert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045891
ReturnHeader/PreparerPersonGrp/PhoneNum04192385221
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Sealscott CPA
ReturnHeader/ReturnTs02016-08-09T14:24:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.63$0.50$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.65$0.30$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.64$0.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.85$0.46$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.47$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.69$0.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.59$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.00$0.59$0.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$0.56$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.69$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.63$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.49$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.45$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.03$0.47$0.40$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits