Civic Intelligence

Cass County Visitors Bureau Inc

990EZ • Fiscal year 2016 • EIN 20-8167201

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

PO Box 281Logansport, IN 46947

(574) 753-4856

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

77th percentile

$24,562

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$192,151

Up $42,492 (+28%) from 2015

Net Assets

Up

$190,618

Up $42,602 (+29%) from 2015

Liabilities

Down

$1,533

Down $110 (-6.7%) from 2015

Revenue

Up

$127,061

Up $28,828 (+29%) from 2015

Expenses

Up

$84,459

Up $5,443 (+6.9%) from 2015

Net Income

Up

$42,602

Up $23,385 (+122%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $114,836Liabilities 2010: $1,713Net Assets 2010: $113,1232010Assets 2011: $120,494Liabilities 2011: $1,680Net Assets 2011: $118,8142011Assets 2012: $114,065Liabilities 2012: $1,767Net Assets 2012: $112,2982012Assets 2013: $117,228Liabilities 2013: $1,724Net Assets 2013: $115,5042013Assets 2014: $130,548Liabilities 2014: $1,749Net Assets 2014: $128,7992014Assets 2015: $149,659Liabilities 2015: $1,643Net Assets 2015: $148,0162015Assets 2016: $192,151Liabilities 2016: $1,533Net Assets 2016: $190,6182016Assets 2017: $193,413Liabilities 2017: $1,833Net Assets 2017: $191,5802017Assets 2018: $231,678Liabilities 2018: $2,112Net Assets 2018: $229,5662018Assets 2019: $211,298Liabilities 2019: $2,108Net Assets 2019: $209,1902019Assets 2020: $201,281Liabilities 2020: $1,752Net Assets 2020: $199,5292020Assets 2021: $262,967Liabilities 2021: $1,223Net Assets 2021: $261,7442021Assets 2022: $195,731Liabilities 2022: $2,740Net Assets 2022: $192,9912022Assets 2023: $264,209Liabilities 2023: $0Net Assets 2023: $264,2092023Assets 2024: $304,555Liabilities 2024: $2,911Net Assets 2024: $301,6442024

Highlighted filing

2016

Assets$192,151
Liabilities$1,533
Net Assets$190,618

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $100,865Expenses 2010: $73,112Net Income 2010: $27,7532010Revenue 2011: $80,286Expenses 2011: $74,595Net Income 2011: $5,6912011Revenue 2012: $69,341Expenses 2012: $75,857Net Income 2012: -$6,5162012Revenue 2013: $73,177Expenses 2013: $69,971Net Income 2013: $3,2062013Revenue 2014: $102,820Expenses 2014: $89,525Net Income 2014: $13,2952014Revenue 2015: $98,233Expenses 2015: $79,016Net Income 2015: $19,2172015Revenue 2016: $127,061Expenses 2016: $84,459Net Income 2016: $42,6022016Revenue 2017: $90,762Expenses 2017: $89,800Net Income 2017: $9622017Revenue 2018: $154,108Expenses 2018: $116,122Net Income 2018: $37,9862018Revenue 2019: $95,158Expenses 2019: $115,534Net Income 2019: -$20,3762019Revenue 2020: $87,053Expenses 2020: $96,714Net Income 2020: -$9,6612020Revenue 2021: $141,037Expenses 2021: $78,822Net Income 2021: $62,2152021Revenue 2022: $116,406Expenses 2022: $185,159Net Income 2022: -$68,7532022Revenue 2023: $280,175Expenses 2023: $208,957Net Income 2023: $71,2182023Revenue 2024: $232,103Expenses 2024: $194,668Net Income 2024: $37,4352024

Highlighted filing

2016

Revenue$127,061
Expenses$84,459
Net Income$42,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$127,061
Mission and Program Overview

Mission

To market and promote tourism in logansport and cass county, indiana.

Program Services

DescriptionGrantsExpenses
PROMOTIONAL RESOURCES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI SAVINIDirectorPT$24,562-$24,562
BOB EHLEPresident-$0--
BILL CUPPYVice Preside-$0--
MOLLY MCBRIDETreasurer-$0--
STEVE RUSSELLBoard Member-$0--
PAUL DESAIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cass County Visitors Bureau Inc
EIN
20-8167201
Phone
5747534856
Address
PO BOX 281, LOGANSPORT, IN 46947

Signing Officer

Name
Toni Savini
Title
Director
Phone
5747534856
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
ZEHNER MALOY & ASSOCIATES CPA'S LLC
Address
730 E BROADWAY, LOGANSPORT, IN 46947-3158
Preparer
Ryan P Muller CPA
Phone
5747222550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expenses 34,568 supplies 229 travel 269 conference, convention, meeti 481 insurance - liability, d and 1,033 memberships and dues 2,070 business registration fee 22 real estate, personal pro 26 outside contract services 375 business expenses 24 books, subscriptions, ref 427 facilities and equipment 1,567 other costs 16 non-investment depreciation 932 total 42,039

Form 990-ez, Part II, Line 24

Building & equipment 28,545 28,545 less accumulated depreciation 27,551 28,483 intangibles 41,747 41,747 less accumulated amortization 21,105 23,889 total 21,636 17,920

Form 990-ez, Part II, Line 26

Fica payable 1,533 1,533 state & county withholdings 110 0

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONI SAVINI
IRS990EZ/BooksInCareOfDetail/PhoneNum05747534856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 281
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOGANSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192151
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09934
IRS990EZ/GrossReceiptsAmt0127061
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190618
IRS990EZ/OccupancyRentUtltsAndMaintAmt05215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt524562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB EHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL CUPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL DESAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONI SAVINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017920
IRS990EZ/OtherExpensesTotalAmt042039
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MARKET AND PROMOTE TOURISM IN LOGANSPORT AND CASS COUNTY, INDIANA.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTIONAL RESOURCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026531
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01643
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084459
IRS990EZ/TotalRevenueAmt0127061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISIT-CASSCOUNTY.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSES 34,568 SUPPLIES 229 TRAVEL 269 CONFERENCE, CONVENTION, MEETI 481 INSURANCE - LIABILITY, D AND 1,033 MEMBERSHIPS AND DUES 2,070 BUSINESS REGISTRATION FEE 22 REAL ESTATE, PERSONAL PRO 26 OUTSIDE CONTRACT SERVICES 375 BUSINESS EXPENSES 24 BOOKS, SUBSCRIPTIONS, REF 427 FACILITIES AND EQUIPMENT 1,567 OTHER COSTS 16 NON-INVESTMENT DEPRECIATION 932 TOTAL 42,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING & EQUIPMENT 28,545 28,545 LESS ACCUMULATED DEPRECIATION 27,551 28,483 INTANGIBLES 41,747 41,747 LESS ACCUMULATED AMORTIZATION 21,105 23,889 TOTAL 21,636 17,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FICA PAYABLE 1,533 1,533 STATE & COUNTY WITHHOLDINGS 110 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI SAVINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05747534856
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASS COUNTY VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0208167201
ReturnHeader/Filer/PhoneNum05747534856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 281
ReturnHeader/Filer/USAddress/CityNm0LOGANSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0288AA291F6A2C80B7BC092A39B470E510EB22AC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091E1438C9F638B7713D5B430A1A0AC7DFDB26EF6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352090139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEHNER MALOY & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 E BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGANSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469473158
ReturnHeader/PreparerPersonGrp/PhoneNum05747222550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN P MULLER CPA
ReturnHeader/ReturnTs02017-11-14T07:46:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$3.05$0.03$3.02$2.32$1.95$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.80$2.09$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$1.16$1.85$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$1.41$0.79$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.02$2.00$0.87$0.97$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.95$1.16$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$1.54$1.16$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.92$0.91$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.91$1.27$0.84$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.98$0.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.03$0.90$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.16$0.73$0.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.69$0.76$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.19$0.80$0.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$1.01$0.73$0.28