Civic Intelligence

Pendleton County Convention and Visitors Bureau

990EZ • Fiscal year 2023 • EIN 04-3783148

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 751Franklin, WV 26807

(304) 358-3884

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

$94,772

No earlier filing loaded for comparison.

Net Assets

$94,049

No earlier filing loaded for comparison.

Liabilities

$723

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

$180,769

No earlier filing loaded for comparison.

Expenses

$124,068

No earlier filing loaded for comparison.

Net Income

$56,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $94,772Liabilities 2023: $723Net Assets 2023: $94,0492023Assets 2024: $148,799Liabilities 2024: $2,785Net Assets 2024: $146,0142024

Highlighted filing

2023

Assets$94,772
Liabilities$723
Net Assets$94,049
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2023: $180,769Expenses 2023: $124,068Net Income 2023: $56,7012023Revenue 2024: $107,672Expenses 2024: $72,303Net Income 2024: $35,3692024

Highlighted filing

2023

Revenue$180,769
Expenses$124,068
Net Income$56,701
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$180,769
Mission and Program Overview

Mission

Promote local business and tourism

Program Services

DescriptionGrantsExpenses
Provides resources for travelers, event planners, and local businesses$0$124,068
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie HumesDirectorFT$0--
William LovingMember-$0--
Lindsay KazarickMember-$0--
Melinda BrooksMember-$0--
Filing and Contact Details

Filer

Filer Name
Pendleton County Convention & Visitors Bureau Inc
EIN
04-3783148
Phone
3043583884
Address
PO Box 751, Franklin, WV 26807

Signing Officer

Name
Annie Humes
Title
Executive Director
Phone
3043583884
Signed
2024-11-15

Preparer

Firm
Williams & Associates AC
Address
427 Kerens Avenue, Elkins, WV 26241
Preparer
Melonee L Jordan EA
Phone
3046379110
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Product 27.”

Form 990EZ, Part I, Line 8

“Hotel/Motel 66290.”

Form 990EZ, Part I, Line 16

“Advertising & Marketing 43759.”

Form 990EZ, Part I, Line 16

“Event Expenses 10381.”

Form 990EZ, Part I, Line 16

“Merchandise 1974.”

Form 990EZ, Part I, Line 16

“Licenses 40.”

Form 990EZ, Part I, Line 16

“Entertainment 381.”

Form 990EZ, Part I, Line 16

“Bank Fees 192.”

Form 990EZ, Part I, Line 16

“Memberships & Subscriptions 1567.”

Form 990EZ, Part I, Line 16

“Insurance 1557.”

Form 990EZ, Part I, Line 16

“Meals 1390.”

Form 990EZ, Part I, Line 16

“Travel 4266.”

Form 990EZ, Part I, Line 16

“Office Expenses 3162.”

Form 990EZ, Part I, Line 16

“Payroll Expenses 5000.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 2241.”

Form 990EZ, Part I, Line 16

“Supplies 228.”

Form 990EZ, Part I, Line 16

“Repairs & Maint 13.”

Form 990EZ, Part II, Line 24

“Inventory 1714. 1714.”

Form 990EZ, Part II, Line 24

“Fixed Assets 859. 1579.”

Form 990EZ, Part II, Line 26

“Payroll Taxes 0. 660.”

Form 990EZ, Part II, Line 26

“TCM Credit Card 0. 63.”

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Amber Nesselrodt
IRS990EZ/BooksInCareOfDetail/PhoneNum03043583884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 751
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114452
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094772
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180769
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094049
IRS990EZ/OccupancyRentUtltsAndMaintAmt014907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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/PersonNm0Annie Humes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Loving
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lindsay Kazarick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melinda Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03293
IRS990EZ/OtherExpensesTotalAmt076151
IRS990EZ/OtherRevenueTotalAmt066317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote local business and tourism
IRS990EZ/PrintingPublicationsPostageAmt0613
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides resources for travelers, event planners, and local businesses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029796
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0723
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124068
IRS990EZ/TotalProgramServiceExpensesAmt0124068
IRS990EZ/TotalRevenueAmt0180769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0180769
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180769
IRS990ScheduleA/TotalSupportAmt0180769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Product 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hotel/Motel 66290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising & Marketing 43759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Expenses 10381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchandise 1974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships & Subscriptions 1567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals 1390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 4266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Expenses 3162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Expenses 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes 2241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs & Maint 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventory 1714. 1714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fixed Assets 859. 1579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Taxes 0. 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TCM Credit Card 0. 63.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Humes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03043583884
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pendleton County Convention & Visitors Bureau Inc
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0043783148
ReturnHeader/Filer/PhoneNum03043583884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 751
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550770771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams & Associates AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 Kerens Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026241
ReturnHeader/PreparerPersonGrp/PhoneNum03046379110
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melonee L Jordan EA
ReturnHeader/ReturnTs02024-11-21T09:50:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,772
Liabilities
$723
Net assets
$94,049
Revenue
$180,769
Expenses
$124,068
Net income
$56,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.08$0.72$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.81$1.24$0.57