Civic Intelligence

Greater Licking County Convention and Visitors Bureau

990 • Fiscal year 2020 • EIN 20-1567640

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 22, 2021

Organization ProfileWWW.ESCAPETOLICKINGCOUNTY.COM
5 South Third StreetNewark, OH 43055

(740) 345-8224

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$62,826

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-15%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$299,920

Up $111,929 (+60%) from 2019

Net Assets

Up

$199,811

Up $11,933 (+6.4%) from 2019

Liabilities

Up

$100,109

Up $99,996 (+88492%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Down

$337,577

Down $57,846 (-15%) from 2019

Expenses

Down

$325,644

Down $161,131 (-33%) from 2019

Net Income

Up

$11,933

Up $103,285 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$299,920
Liabilities$100,109
Net Assets$199,811
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$337,577
Expenses$325,644
Net Income$11,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 22, 2021
Return Version
2020v4.0
Gross Receipts
$337,525
Mission and Program Overview

Mission

Promote licking county tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,626$228,781▲ $160,155
Investments in Publicly Traded Securities$48,337$49,229▲ $892
Cash and Non-Interest-Bearing Accounts$62,981$14,630▼ $48,351
Inventories for Sale or Use$4,226$4,480▲ $254
Land, Buildings, and Equipment, Net$1,021--
Total Assets$187,991$299,920▲ $111,929
Other Assets Total$2,800$2,800→ $0
Liabilities
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses$113$109▼ $4
Total Liabilities$113$100,109▲ $99,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,878$199,811▲ $11,933
Total Net Assets Fund Balance$187,878$199,811▲ $11,933
Total Liabilities and Net Assets / Fund Balance$187,991$299,920▲ $111,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,268$21,268
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel S ModerExecutive DiFT$62,826$62,826

Board Members and Trustees

NameTitle
Suzanne BressoudBoard Chair
Amy TreciakBoard Member
Anne BaloghBoard Member
Bill WeaverBoard Member
Bryn BirdBoard Member
Catherine BairdBoard Member
Cherie NelsonBoard Member
Chip DutcherBoard Member
Chris HarknessBoard Member
Dee Dee PetreyBoard Member
Duane FlowersBoard Member
Janice LarasoBoard Member
Jay LivingstonBoard Member
Jude HampshireBoard Member
Kim WilhelmBoard Member
Michael HarrisBoard Member
Stephanie McmanusBoard Member
Brittany MinserBoard Secret
Kendra ProudfitBoard Treasu
Mike FolrnataroImmediate Pa
Revenue and Support

Revenue Composition

Contributions and Grants
$319,742
Program Service Revenue
$15,000
Investment Income
$1,172
Other Revenue
$1,663
Change in Net Assets
$11,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,000
Other Expenses$122,944
Grants and Similar Amounts Paid$4,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$100,544
Current Officers, Directors, Trustees, and Key Employees---$62,826
Advertising---$48,811
Occupancy---$25,526
Other Employee Benefits---$21,122
Payroll Taxes---$13,508
All Other Expenses---$10,301
Fees for Services Accounting---$7,108
Conferences and Meetings---$5,304
Grants to Domestic Orgs---$4,700
Other Expenses---$3,231
Office Expenses---$2,904
Insurance---$2,480
Depreciation Depletion---$1,021
Information Technology---$877
Fees for Services Legal---$25
Total Functional Expenses$0$0$0$325,644
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

Signing Officer

Name
Daniel S Moder
Title
Executive Director
Phone
7403458224
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel S Moder
Formed
2004
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
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
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0199811
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IRS990/OfficeExpensesGrp/TotalAmt02904
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0OFFICE EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1ASSOCIATION MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2IMPACT AWARD RECEPTION
IRS990/OtherExpensesGrp/Desc3CREATIVE EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt14855
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021268
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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/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337577
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 SOUTH THIRD STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043055
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IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0HTTP://WWW.ESCAPETOLICKINGCOUNTY.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL S MODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403458224
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
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/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/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M PRIEST
ReturnHeader/ReturnTs02021-02-21T08:41:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,920
Liabilities
$100,109
Net assets
$199,811
Revenue
$337,577
Expenses
$325,644
Net income
$11,933
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