Civic Intelligence

Greater Licking County Convention

EIN 20-1567640 • 501(c)6 • Newark, OH

Profile

Promote licking county tourism

5 South Third StreetNewark, OH 43055

www.escapetolickingcounty.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.10x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-3.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$460,425

Down $61,945 (-12%) from 2023

Liabilities

Up

$58,481

Up $57,800 (+8488%) from 2023

Net Assets

Down

$401,944

Down $119,745 (-23%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$583,657

Down $76,765 (-12%) from 2023

Expenses

Up

$707,141

Up $147,770 (+26%) from 2023

Net Income

Down

-$123,484

Down $224,535 (-222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $290,469Liabilities 2015: $457Net Assets 2015: $290,0122015Assets 2016: $307,113Liabilities 2016: $511Net Assets 2016: $306,6022016Assets 2017: $331,068Liabilities 2017: $50,644Net Assets 2017: $280,4242017Assets 2018: $279,559Liabilities 2018: $329Net Assets 2018: $279,2302018Assets 2019: $187,991Liabilities 2019: $113Net Assets 2019: $187,8782019Assets 2020: $299,920Liabilities 2020: $100,109Net Assets 2020: $199,8112020Assets 2021: $337,931Liabilities 2021: $157Net Assets 2021: $337,7742021Assets 2022: $418,452Liabilities 2022: $93Net Assets 2022: $418,3592022Assets 2023: $522,370Liabilities 2023: $681Net Assets 2023: $521,6892023Assets 2024: $460,425Liabilities 2024: $58,481Net Assets 2024: $401,9442024

Highlighted filing

2024

Assets$460,425
Liabilities$58,481
Net Assets$401,944
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $435,071Expenses 2015: $415,041Net Income 2015: $20,0302015Revenue 2016: $441,432Expenses 2016: $424,842Net Income 2016: $16,5902016Revenue 2017: $421,119Expenses 2017: $446,327Net Income 2017: -$25,2082017Revenue 2018: $455,890Expenses 2018: $457,084Net Income 2018: -$1,1942018Revenue 2019: $395,423Expenses 2019: $486,775Net Income 2019: -$91,3522019Revenue 2020: $337,577Expenses 2020: $325,644Net Income 2020: $11,9332020Revenue 2021: $598,979Expenses 2021: $461,016Net Income 2021: $137,9632021Revenue 2022: $622,695Expenses 2022: $542,110Net Income 2022: $80,5852022Revenue 2023: $660,422Expenses 2023: $559,371Net Income 2023: $101,0512023Revenue 2024: $583,657Expenses 2024: $707,141Net Income 2024: -$123,4842024

Highlighted filing

2024

Revenue$583,657
Expenses$707,141
Net Income-$123,484
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,425
Liabilities
$58,481
Net assets
$401,944
Revenue
$583,657
Expenses
$707,141
Net income
-$123,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.58$4.02$5.84$7.07$1.23
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.22$6.60$5.59$1.01
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$6.23$5.42$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$5.99$4.61$1.38
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.00$2.00$3.38$3.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$3.95$4.87$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$4.56$4.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.51$2.80$4.21$4.46$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$4.41$4.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$4.35$4.15$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$587,580
Mission and Program Overview

Mission

Promote licking county tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$237,406$272,929▲ $35,523
Investments in Publicly Traded Securities$83,017$90,495▲ $7,478
Cash and Non-Interest-Bearing Accounts$194,543$78,689▼ $115,854
Other Notes and Loans Receivable, Net$500$12,272▲ $11,772
Inventories for Sale or Use$4,104$3,240▼ $864
Total Assets$522,370$460,425▼ $61,945
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$681$58,481▲ $57,800
Total Liabilities$681$58,481▲ $57,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,689$401,944▼ $119,745
Total Net Assets Fund Balance$521,689$401,944▼ $119,745
Total Liabilities and Net Assets / Fund Balance$522,370$460,425▼ $61,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,268$21,268
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel S ModerExecutive DiFT$91,617$91,617

Board Members and Trustees

NameTitle
Brittany MisnerBoard Chair
Adrienne EskinsBoard Member
Alex AthanBoard Member
Anne BaloghBoard Member
Ben MitchellBoard Member
Jay LivingstonBoard Member
Kim Keethler BallBoard Member
Megan ErnestBoard Member
Sarah HinkelmanBoard Member
Tim BubbBoard Member
Annette LinnBoard Secret
Kendra ProudfitBoard Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$570,516
Program Service Revenue
$0
Investment Income
$14,343
Other Revenue
$-1,202
Change in Net Assets
$-123,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,750
Other Expenses$328,656
Grants and Similar Amounts Paid$29,735
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,371--$192,371
Advertising$100,144--$100,144
Current Officers, Directors, Trustees, and Key Employees$91,617--$91,617
Office Expenses$63,887--$63,887
Other Employee Benefits$42,404--$42,404
Grants to Domestic Orgs$29,735--$29,735
Occupancy$28,900--$28,900
Payroll Taxes$22,358--$22,358
All Other Expenses$16,815--$16,815
Fees for Services Accounting$8,640--$8,640
Conferences and Meetings$6,616--$6,616
Other Expenses$5,518--$5,518
Insurance$2,687--$2,687
Information Technology$1,746--$1,746
Interest$517--$517
Total Functional Expenses$707,141$0$0$707,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Buckeye Lake Region Chamber of Comm---$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to each board member for their review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member, at the beginning of their term, is provided a copy of the organization's conflict of interest policy. They are required to disclose any potential conflicts at that time. If any potential conflicts arise during their term, the policy requires they make immediate and full disclosure to the board.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed by the executive committee of the board an an annual basis. Any changes are approved by the full board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Greater Licking County Convention
EIN
20-1567640
Phone
7403458224
Address
5 SOUTH THIRD STREET, NEWARK, OH 43055
Doing Business As
Explore Licking County

Signing Officer

Name
Daniel S Moder
Title
Executive Director
Phone
7403458224
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel S Moder
Formed
2004
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
20

Preparer

Firm
WELLS AND PRIEST INC CPA'S
Address
PO BOX 250, NEWARK, OH 43058-0250
Preparer
Jeffrey M Priest
Phone
7403498616
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IRS990/OtherExpensesGrp/ProgramServicesAmt35518
IRS990/OtherExpensesGrp/TotalAmt056326
IRS990/OtherExpensesGrp/TotalAmt128304
IRS990/OtherExpensesGrp/TotalAmt28556
IRS990/OtherExpensesGrp/TotalAmt35518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192371
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012272
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IRS990/PayrollTaxesGrp/ProgramServicesAmt022358
IRS990/PayrollTaxesGrp/TotalAmt022358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL S MODER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0620111
IRS990/PYGrantsAndSimilarPaidAmt025290
IRS990/PYInvestmentIncomeAmt0-6063
IRS990/PYOtherExpensesAmt0211657
IRS990/PYOtherRevenueAmt046374
IRS990/PYRevenuesLessExpensesAmt0101051
IRS990/PYSalariesCompEmpBnftPaidAmt0322424
IRS990/PYTotalExpensesAmt0559371
IRS990/PYTotalRevenueAmt0660422
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272929
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021268
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUCKEYE LAKE REGION CHAMBER OF COMM
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO AREA BUSINESSES AND ORGANIZATIONS TO HELP FUND SPECIAL PROJECTS AND EVERTS THAT PROMOTE TOURISM IN THE LICKING COUNTY AREA. AT THE CONCLUSION OF EACH PROJECT OR EVENT, THE RECIPIENTS ARE REQUIRED TO REPORT TO THE ORGANIZATION THE ECONOMIC IMPACT THAT THE EVENT OR PROJECT HAD TO THE LICKING COUNTY AREA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, AT THE BEGINNING OF THEIR TERM, IS PROVIDED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AT THAT TIME. IF ANY POTENTIAL CONFLICTS ARISE DURING THEIR TERM, THE POLICY REQUIRES THEY MAKE IMMEDIATE AND FULL DISCLOSURE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AN AN ANNUAL BASIS. ANY CHANGES ARE APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522370
IRS990/TotalAssetsEOYAmt0460425
IRS990/TotalAssetsGrp/BOYAmt0522370
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0570516
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681
IRS990/TotalLiabilitiesEOYAmt058481
IRS990/TotalLiabilitiesGrp/BOYAmt0681
IRS990/TotalLiabilitiesGrp/EOYAmt058481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401944
IRS990/TotalReportableCompFromOrgAmt091617
IRS990/TotalRevenueGrp/ExclusionAmt013840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583657
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460425
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 SOUTH THIRD STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043055
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.ESCAPETOLICKINGCOUNTY.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL S MODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403458224
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER LICKING COUNTY CONVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0201567640
ReturnHeader/Filer/PhoneNum07403458224
ReturnHeader/Filer/USAddress/AddressLine1Txt05 SOUTH THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208473468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS AND PRIEST INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430580250
ReturnHeader/PreparerPersonGrp/PhoneNum07403498616
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M PRIEST
ReturnHeader/ReturnTs02025-05-21T09:33:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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