Civic Intelligence

Greater Licking County Convention and Visitors Bureau

990 • Fiscal year 2016 • EIN 20-1567640

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

48th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

90th percentile

$62,899

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$307,113

Up $16,644 (+5.7%) from 2015

Net Assets

Up

$306,602

Up $16,590 (+5.7%) from 2015

Liabilities

Up

$511

Up $54 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$441,432

Up $6,361 (+1.5%) from 2015

Expenses

Up

$424,842

Up $9,801 (+2.4%) from 2015

Net Income

Down

$16,590

Down $3,440 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$307,113
Liabilities$511
Net Assets$306,602
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$441,432
Expenses$424,842
Net Income$16,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$449,178
Mission and Program Overview

Mission

Promote licking county tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,352$186,143▲ $10,791
Savings and Temporary Cash Investments$111,679$114,329▲ $2,650
Land, Buildings, and Equipment, Net-$4,086-
Inventories for Sale or Use$3,438$2,555▼ $883
Total Assets$290,469$307,113▲ $16,644
Liabilities
Accounts Payable and Accrued Expenses$457$511▲ $54
Total Liabilities$457$511▲ $54
Net Assets / Fund Balance
Unrestricted Net Assets$290,012$306,602▲ $16,590
Total Net Assets Fund Balance$290,012$306,602▲ $16,590
Total Liabilities and Net Assets / Fund Balance$290,469$307,113▲ $16,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,086$17,182$21,268
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel S ModerExecutive DiFT$62,899$62,899

Board Members and Trustees

NameTitle
Nancy AndersonBoard Chair
Bob WilliamsBoard Member
Brittany MinserBoard Member
Bryn BirdBoard Member
Doug SmithBoard Member
Duane FlowersBoard Member
Gary WimerBoard Member
Jake OdareBoard Member
Jerry NewtonBoard Member
Jim LennerBoard Member
Jude HampshireBoard Member
Michael HarrisBoard Member
Stephanie McmanusBoard Member
Suzanne BressoudBoard Secret
Kendra ProudfitBoard Treasu
Ellie AkeyImmediate Pa
Mike FornataroIncomming Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$423,956
Program Service Revenue
$12,398
Investment Income
$1,490
Other Revenue
$3,588
All Other Contributions
$541
Change in Net Assets
$16,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,578
Salaries, Compensation, and Employee Benefits$166,628
Grants and Similar Amounts Paid$31,636
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$114,690
Other Salaries and Wages---$81,727
Current Officers, Directors, Trustees, and Key Employees---$62,899
Grants to Domestic Orgs---$31,636
Conferences and Meetings---$21,130
All Other Expenses---$17,960
Occupancy---$13,532
Payroll Taxes---$12,291
Other Employee Benefits---$9,711
Office Expenses---$7,649
Fees for Services Accounting---$6,549
Information Technology---$6,191
Other Expenses---$3,541
Travel---$2,575
Insurance---$2,418
Depreciation Depletion---$1,021
Total Functional Expenses$0$0$0$424,842
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
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel S Moder
Formed
2004
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
20

Preparer

Firm
WELLS AND PRIEST INC CPA'S
Address
PO BOX 250, NEWARK, OH 43058-0250
Preparer
Jeffrey M Priest
Phone
7403498616
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0511
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE LICKING COUNTY TOURISM
IRS990/AdvertisingGrp/TotalAmt0114690
IRS990/AllOtherContributionsAmt0541
IRS990/AllOtherExpensesGrp/TotalAmt017960
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANIEL S MODER
IRS990/BooksInCareOfDetail/PhoneNum07403458224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 HEBRON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043056
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175352
IRS990/CashNonInterestBearingGrp/EOYAmt0186143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062899
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt021130
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07746
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0423956
IRS990/CYGrantsAndSimilarPaidAmt031636
IRS990/CYInvestmentIncomeAmt01490
IRS990/CYOtherExpensesAmt0226578
IRS990/CYOtherRevenueAmt03588
IRS990/CYProgramServiceRevenueAmt012398
IRS990/CYRevenuesLessExpensesAmt016590
IRS990/CYSalariesCompEmpBnftPaidAmt0166628
IRS990/CYTotalExpensesAmt0424842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01021
IRS990/Desc0PROVIDED INFORMATION IN THE FORM OF BROCURES, ADVERTISEMENTS, AND OTHER PROMOTIONAL ITEMS TO INCREASE AWARENESS ABOUT TOURIST ATTRACTIONS IN LICKING COUNTY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06549
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLIE AKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE FORNATARO
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE BRESSOUD
IRS990/Form990PartVIISectionAGrp/PersonNm4KENDRA PROUDFIT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYN BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6DUANE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDE HAMPSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM LENNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY WIMER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRITTANY MINSER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAKE ODARE
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL S MODER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1762899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt2INCOMMING CH
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0423415
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031636
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0449178
IRS990/GrossSalesOfInventoryAmt011334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06191
IRS990/InsuranceGrp/TotalAmt02418
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02555
IRS990/InvestmentIncomeGrp/ExclusionAmt01490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01490
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04086
IRS990/LandBldgEquipCostOrOtherBssAmt021268
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE LICKING COUNTY TOURISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0290012
IRS990/NetAssetsOrFundBalancesEOYAmt0306602
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03588
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03588
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt013532
IRS990/OfficeExpensesGrp/TotalAmt07649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09711
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1IMPACT AWARD RECEPTION
IRS990/OtherExpensesGrp/Desc2ASSOCIATION MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS NETWORKI
IRS990/OtherExpensesGrp/TotalAmt014780
IRS990/OtherExpensesGrp/TotalAmt18950
IRS990/OtherExpensesGrp/TotalAmt25592
IRS990/OtherExpensesGrp/TotalAmt33541
IRS990/OtherSalariesAndWagesGrp/TotalAmt081727
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt012291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL S MODER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1PARK MANAGEMENT STIPEND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16150
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/PYContributionsGrantsAmt0418634
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt01549
IRS990/PYOtherExpensesAmt0239882
IRS990/PYOtherRevenueAmt02494
IRS990/PYProgramServiceRevenueAmt012394
IRS990/PYRevenuesLessExpensesAmt020030
IRS990/PYSalariesCompEmpBnftPaidAmt0162659
IRS990/PYTotalExpensesAmt0415041
IRS990/PYTotalRevenueAmt0435071
IRS990/ReconcilationRevenueExpnssAmt016590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04086
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/TotalAssetsBOYAmt0290469
IRS990/TotalAssetsEOYAmt0307113
IRS990/TotalAssetsGrp/BOYAmt0290469
IRS990/TotalAssetsGrp/EOYAmt0307113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423956
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457
IRS990/TotalLiabilitiesEOYAmt0511
IRS990/TotalLiabilitiesGrp/BOYAmt0457
IRS990/TotalLiabilitiesGrp/EOYAmt0511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306602
IRS990/TotalProgramServiceRevenueAmt012398
IRS990/TotalReportableCompFromOrgAmt062899
IRS990/TotalRevenueGrp/ExclusionAmt01490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441432
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307113
IRS990/TravelGrp/TotalAmt02575
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306602
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0455 HEBRON RD
IRS990/USAddress/CityNm0HEATH
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043056
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0HTTP://WWW.ESCAPETOLICKINGCOUNTY.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL S MODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403458224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
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/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M PRIEST
ReturnHeader/ReturnTs02017-05-08T08:19:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,113
Liabilities
$511
Net assets
$306,602
Revenue
$441,432
Expenses
$424,842
Net income
$16,590
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