Civic Intelligence

Grant County Convention Visitors

990EZ • Fiscal year 2018 • EIN 20-5180724

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

126 S Main StreetPetersburg, WV 26847

(304) 257-4992

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.02x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$92,666

Down $36,638 (-28%) from 2017

Net Assets

Down

$90,458

Down $35,799 (-28%) from 2017

Liabilities

Down

$2,208

Down $839 (-28%) from 2017

Revenue

Down

$124,575

Down $19,399 (-13%) from 2017

Expenses

Down

$135,047

Down $20,245 (-13%) from 2017

Net Income

Up

-$10,472

Up $846 (+7.5%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $93,146Liabilities 2011: $0Net Assets 2011: $93,1462011Assets 2012: $102,595Liabilities 2012: $0Net Assets 2012: $102,5952012Assets 2013: $105,154Liabilities 2013: $805Net Assets 2013: $104,3492013Assets 2014: $129,057Liabilities 2014: $9,054Net Assets 2014: $120,0032014Assets 2015: $141,356Liabilities 2015: $9,425Net Assets 2015: $131,9312015Assets 2016: $139,698Liabilities 2016: $2,123Net Assets 2016: $137,5752016Assets 2017: $129,304Liabilities 2017: $3,047Net Assets 2017: $126,2572017Assets 2018: $92,666Liabilities 2018: $2,208Net Assets 2018: $90,4582018Assets 2019: $110,028Liabilities 2019: $7,900Net Assets 2019: $102,1282019Assets 2020: $169,966Liabilities 2020: $15,471Net Assets 2020: $154,4952020Assets 2021: $188,649Liabilities 2021: $396Net Assets 2021: $188,2532021Assets 2022: $222,284Liabilities 2022: $1,377Net Assets 2022: $220,9072022Assets 2023: $227,598Liabilities 2023: $1,196Net Assets 2023: $226,4022023Assets 2024: $241,411Liabilities 2024: $4,993Net Assets 2024: $236,4182024

Highlighted filing

2018

Assets$92,666
Liabilities$2,208
Net Assets$90,458

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $99,6102011Revenue 2012: $87,574Expenses 2012: $78,125Net Income 2012: $9,4492012Revenue 2013: $87,932Expenses 2013: $86,178Net Income 2013: $1,7542013Revenue 2014: $101,881Expenses 2014: $86,227Net Income 2014: $15,6542014Revenue 2015: $115,505Expenses 2015: $103,577Net Income 2015: $11,9282015Revenue 2016: $126,269Expenses 2016: $130,538Net Income 2016: -$4,2692016Revenue 2017: $143,974Expenses 2017: $155,292Net Income 2017: -$11,3182017Revenue 2018: $124,575Expenses 2018: $135,047Net Income 2018: -$10,4722018Revenue 2019: $152,995Expenses 2019: $141,325Net Income 2019: $11,6702019Revenue 2020: $165,257Expenses 2020: $112,890Net Income 2020: $52,3672020Revenue 2021: $163,400Expenses 2021: $130,053Net Income 2021: $33,3472021Revenue 2022: $174,270Expenses 2022: $141,616Net Income 2022: $32,6542022Revenue 2023: $148,707Expenses 2023: $143,212Net Income 2023: $5,4952023Revenue 2024: $164,359Expenses 2024: $154,343Net Income 2024: $10,0162024

Highlighted filing

2018

Revenue$124,575
Expenses$135,047
Net Income-$10,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$165,740
Mission and Program Overview

Mission

Promote Tourism & Commerce in Grant Co

Program Services

DescriptionGrantsExpenses
Provided outlet for over 250 artisans to sell their crafts-$135,047
Served as official visitors center for Grant County WV--
Sponsored promotions & advertising for Grant County WV in various publications events and conventionsconferences--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MoomauPresident-$0--
Fred RobyVice President-$0--
John GloverTreasurer-$0--
Darlene CastoMember-$0--
Janet HedrickMember-$0--
Tammy KitzmillerMember-$0--
Filing and Contact Details

Filer

Filer Name
Grant County Convention Visitors
EIN
20-5180724
Address
126 S Main Street, Petersburg, WV 26847

Signing Officer

Name
Sarah Moomau
Title
President
Phone
3042574992
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Business Consulting Svs
Address
108 N Main Street, Petersburg, WV 26847
Preparer
Donna Alexander
Phone
3042574992
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountState Sales Tax 3,156Community Events 9,343Depreciation 1,080Insurance 1,621License & Fees 526Membership & Dues 1,119Office Supplies 658Staff Training 1,205

Other changes in net assets or fund balances Part I line 20

Description AmountClean up Quick Books to match 990 (25,327)

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 10,785 10,785

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 3,047 2,208

Raw XML Appendix144 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/PersonNm0Alexander Business Consulting Svs
IRS990EZ/BooksInCareOfDetail/PhoneNum03042574992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 N Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-10472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04832
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092666
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037819
IRS990EZ/GrossReceiptsAmt0165740
IRS990EZ/GrossSalesOfInventoryAmt078984
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03296
IRS990EZ/LandAndBuildingsGrp/BOYAmt033165
IRS990EZ/LandAndBuildingsGrp/EOYAmt06407
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090458
IRS990EZ/OccupancyRentUtltsAndMaintAmt018145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Moomau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fred Roby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darlene Casto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janet Hedrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tammy Kitzmiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010785
IRS990EZ/OtherChangesInNetAssetsAmt0-25327
IRS990EZ/OtherExpensesTotalAmt018708
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Tourism & Commerce in Grant Co
IRS990EZ/PrintingPublicationsPostageAmt036765
IRS990EZ/ProgramServiceRevenueAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided outlet for over 250 artisans to sell their crafts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Served as official visitors center for Grant County WV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sponsored promotions & advertising for Grant County WV in various publications events and conventionsconferences
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056597
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03047
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135047
IRS990EZ/TotalProgramServiceExpensesAmt0135047
IRS990EZ/TotalRevenueAmt0124575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountState Sales Tax 3,156Community Events 9,343Depreciation 1,080Insurance 1,621License & Fees 526Membership & Dues 1,119Office Supplies 658Staff Training 1,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountClean up Quick Books to match 990 (25,327)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 10,785 10,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 3,047 2,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Moomau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03042574992
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grant County Convention Visitors
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0205180724
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 S Main Street
ReturnHeader/Filer/USAddress/CityNm0Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026847
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024EEF532B5D570B8203B08EB1E3084B257938B05
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.126.217
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm008:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452926614
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026847
ReturnHeader/PreparerPersonGrp/PhoneNum03042574992
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Alexander
ReturnHeader/ReturnTs02019-11-14T08:15:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.05$2.36$1.64$1.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.26$1.49$1.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$1.74$1.42$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$1.63$1.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.54$1.65$1.13$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$1.53$1.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$1.25$1.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.44$1.55$0.11
2016Summary only. Only limited summary data is available for this year.$1.40$0.02$1.38$1.26$1.31$0.04
2015Summary only. Only limited summary data is available for this year.$1.41$0.09$1.32$1.16$1.04$0.12
2014Summary only. Only limited summary data is available for this year.$1.29$0.09$1.20$1.02$0.86$0.16
2013Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.88$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.88$0.78$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.00