Civic Intelligence

Van Wert Area Convention and Visitors Bureau

990EZ • Fiscal year 2016 • EIN 01-0609356

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

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

98th percentile

2.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-61%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,529

Down $5,470 (-61%) from 2015

Net Assets

Down

-$3,664

Down $7,360 (-199%) from 2015

Liabilities

Up

$7,193

Up $1,890 (+36%) from 2015

Revenue

Down

$55,919

Down $13,564 (-20%) from 2015

Expenses

Down

$63,279

Down $7,588 (-11%) from 2015

Net Income

Down

-$7,360

Down $5,976 (-432%) from 2015

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

2016

Assets$3,529
Liabilities$7,193
Net Assets-$3,664

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

2016

Revenue$55,919
Expenses$63,279
Net Income-$7,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$106,562
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$47,862$47,862$47,862$0
Total Events$47,862$47,862$47,862-
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
2017-10-10
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 1,717advertising 12,779payroll exp 1,662insurance 3,828dues and subscriptions 982website update 591misc 3,097bookkeeping 517office 6,997travel and meetings 2,308

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll 5,303 7,193

Raw XML Appendix130 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/BOYAmt08999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051379
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01218
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03529
IRS990EZ/FundraisingGrossIncomeAmt055183
IRS990EZ/GrossReceiptsAmt0106562
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3664
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/OtherExpensesTotalAmt034478
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE VAN WERT COUNTY
IRS990EZ/PrintingPublicationsPostageAmt01478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BROCHURES & PUBLICATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026105
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt050643
IRS990EZ/SpecialEventsNetIncomeLossAmt04540
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05303
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07193
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063279
IRS990EZ/TotalRevenueAmt055919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047862
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIB FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047862
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMMUNITY SUPPORT 1,717ADVERTISING 12,779PAYROLL EXP 1,662INSURANCE 3,828DUES AND SUBSCRIPTIONS 982WEBSITE UPDATE 591MISC 3,097BOOKKEEPING 517OFFICE 6,997TRAVEL AND MEETINGS 2,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 5,303 7,193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT KOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192389378
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEE0EF0BA1D5C5670546260DA030CC2750EBD327
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEE0EF0BA1D5C5670546260DA030CC2750EBD327
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId034086620172574aibai1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.181.219.26
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTm015:07:20
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/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Sealscott CPA
ReturnHeader/ReturnTs02017-09-14T12:26:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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