Civic Intelligence

Greater Licking County Convention and Visitors Bureau

990 • Fiscal year 2015 • EIN 20-1567640

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization ProfileWWW.ESCAPETOLICKINGCOUNTY.COM
455 Hebron RoadHeath, OH 43056

(740) 345-8224

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

90th percentile

$62,809

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

$290,469

No earlier filing loaded for comparison.

Net Assets

$290,012

No earlier filing loaded for comparison.

Liabilities

$457

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

$435,071

No earlier filing loaded for comparison.

Expenses

$415,041

No earlier filing loaded for comparison.

Net Income

$20,030

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.

$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

2015

Assets$290,469
Liabilities$457
Net Assets$290,012
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$435,071
Expenses$415,041
Net Income$20,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$442,304
Mission and Program Overview

Mission

Promote licking county tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,568$175,352▲ $15,784
Savings and Temporary Cash Investments$110,130$111,679▲ $1,549
Inventories for Sale or Use$3,531$3,438▼ $93
Land, Buildings, and Equipment, Net$43--
Total Assets$273,366$290,469▲ $17,103
Other Assets Total$94--
Liabilities
Accounts Payable and Accrued Expenses$3,384$457▼ $2,927
Total Liabilities$3,384$457▼ $2,927
Net Assets / Fund Balance
Unrestricted Net Assets$269,982$290,012▲ $20,030
Total Net Assets Fund Balance$269,982$290,012▲ $20,030
Total Liabilities and Net Assets / Fund Balance$273,366$290,469▲ $17,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,161$16,161
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel S ModerExecutive DiFT$62,809$62,809

Board Members and Trustees

NameTitle
Nancy AndersonBoard Chair
Bob WilliamsBoard Member
Bryn BirdBoard Member
Cherie NelsonBoard Member
Doug SmithBoard Member
Duane FlowersBoard Member
Gary WimerBoard Member
Jackie PersichettiBoard Member
Jerry NewtonBoard Member
Jim LennerBoard Member
Jude HampshireBoard Member
Michael HarrisBoard Member
Rich HennosyBoard Member
Sam DodgeBoard Member
Tim FigginsBoard Member
Suzanne BressoudBoard Secret
Kendra ProudfitBoard Treasu
Ellie AkeyImmediate Pa
Mike FornataroIncomming Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$418,634
Program Service Revenue
$12,394
Investment Income
$1,549
Other Revenue
$2,494
All Other Contributions
$338
Change in Net Assets
$20,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,882
Salaries, Compensation, and Employee Benefits$162,659
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$99,135
Other Salaries and Wages---$79,004
Current Officers, Directors, Trustees, and Key Employees---$62,809
Conferences and Meetings---$28,169
All Other Expenses---$19,208
Payroll Taxes---$12,514
Foreign Grants---$12,500
Occupancy---$11,710
Other Employee Benefits---$8,332
Office Expenses---$6,825
Other Expenses---$6,007
Fees for Services Accounting---$4,750
Travel---$3,594
Insurance---$2,307
Information Technology---$365
Depreciation Depletion---$43
Total Functional Expenses$0$0$0$415,041
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 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
455 HEBRON ROAD, HEATH, OH 43056

Signing Officer

Name
Daniel S Moder
Title
Executive Director
Phone
7403458224
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Anderson
Formed
2004
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
5

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt36007
IRS990/OtherSalariesAndWagesGrp/TotalAmt079004
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt012514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1PARK MANAGEMENT STIPEND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14750
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGE MOUNDBUILDERS PARK FOR THE OHIO HISTORICAL SOCIETY. MOUNDBUILDERS PARK IS A LOCAL HISTORICAL TOURIST ATTRACTION AND IS HOME TO THIS ORGANIZATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367739
IRS990/PYGrantsAndSimilarPaidAmt09668
IRS990/PYInvestmentIncomeAmt01203
IRS990/PYOtherExpensesAmt0168988
IRS990/PYOtherRevenueAmt03724
IRS990/PYProgramServiceRevenueAmt07679
IRS990/PYRevenuesLessExpensesAmt045674
IRS990/PYSalariesCompEmpBnftPaidAmt0156015
IRS990/PYTotalExpensesAmt0334671
IRS990/PYTotalRevenueAmt0380345
IRS990/ReconcilationRevenueExpnssAmt020030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016161
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273366
IRS990/TotalAssetsEOYAmt0290469
IRS990/TotalAssetsGrp/BOYAmt0273366
IRS990/TotalAssetsGrp/EOYAmt0290469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418634
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03384
IRS990/TotalLiabilitiesEOYAmt0457
IRS990/TotalLiabilitiesGrp/BOYAmt03384
IRS990/TotalLiabilitiesGrp/EOYAmt0457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290012
IRS990/TotalProgramServiceRevenueAmt012394
IRS990/TotalReportableCompFromOrgAmt062809
IRS990/TotalRevenueGrp/ExclusionAmt01549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435071
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290469
IRS990/TravelGrp/TotalAmt03594
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290012
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0455 HEBRON RD
IRS990/USAddress/CityNm0HEATH
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043056
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0HTTP://WWW.ESCAPETOLICKINGCOUNTY.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL S MODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403458224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
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/AddressLine1Txt0455 HEBRON ROAD
ReturnHeader/Filer/USAddress/CityNm0HEATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043056
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/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M PRIEST
ReturnHeader/ReturnTs02016-07-19T11:13:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,469
Liabilities
$457
Net assets
$290,012
Revenue
$435,071
Expenses
$415,041
Net income
$20,030
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