Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Potter County Visitors Association C/O Tioga County Tourist Promotion
990EZ • Fiscal year 2016 • EIN 23-2144275
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.52x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 27.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$46,666
Down $23,613 (-34%) from 2015
Net Assets
-$24,390
No earlier filing loaded for comparison.
Liabilities
Down$71,056
Down $20,287 (-22%) from 2015
Revenue And Expenses
Revenue
Up$116,247
Up $26,672 (+30%) from 2015
Expenses
Up$119,573
Up $21,396 (+22%) from 2015
Net Income
Up-$3,326
Up $5,276 (+61%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 6, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $160,511
Mission and Program Overview
Mission
TOURISM
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE TOURISM IN POTTER COUNTY, PA THROUGH USE OF COOPERATIVE ADVERTISING AND MEMBERSHIP IN THE TOURIST AGENCY | - | $119,573 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BROOKS | Executive Di | - | $32,154 | - | $32,154 |
| JOLEEN MCGARVEY | Vice Preside | - | $0 | - | - |
| MIKE KURTZ | Treasurer | - | $0 | - | - |
| CAITLIN GEORGE | Secretary | - | $0 | - | - |
| GAIL AYERS | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Marathon | $27,274 | $27,274 | $23,197 | $4,077 |
| Artisan Center | $19,702 | $19,702 | $13,527 | $6,175 |
| Total Events | $59,705 | $59,705 | $44,264 | $15,441 |
Filing and Contact Details
Filer
- Filer Name
- Potter County Visitors Association
- EIN
- 23-2144275
- Phone
- 8142743365
- Address
- 227 NORTH MAIN STREET PO BOX 245, COUDERSPORT, PA 16915
Signing Officer
- Name
- Gail Ayers
- Title
- President
- Phone
- 8142743365
- Signed
- 2016-10-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Guthrie & Co Pc
- Address
- 1550 S MAIN ST STE 4, MANSFIELD, PA 16933
- Preparer
- Lisa M Guthrie CPA
- Phone
- 5706623824
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,594 contractual advertising comm 5,461 office 1,770 travel and meetings 3,990 interest 815 insurance 1,957 supplies & other expenses 2,210 dues and memberships 1,340 other expenses 49 amortization 21,658 non-investment depreciation 910 total 42,754”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,246 3,713 inventories for sale or use 5,785 2,366 prepaid expenses and deferred charges 554 720 office equipment 9,027 9,027 less accumulated depreciation 7,248 8,159 website 64,975 64,975 less accumulated amortization 14,439 36,097 total 59,900 36,545”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 12,538 3,946 unsecured notes and loans payable 75,186 62,938 payroll liabilities 3,463 4,172 sales tax payable 156 0”
Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID BROOKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8142743365 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 227 NORTH MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 245 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COUDERSPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16915 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10379 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10121 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1915 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3326 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3927 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70279 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46666 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 59705 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160511 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2720 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -21064 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -24390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -21064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -24390 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17074 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32154 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOLEEN MCGARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE KURTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAITLIN GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GAIL AYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 59900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36545 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42754 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TOURISM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5159 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE TOURISM IN POTTER COUNTY, PA THROUGH USE OF COOPERATIVE ADVERTISING AND MEMBERSHIP IN THE TOURIST AGENCY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 119573 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50659 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 44264 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15441 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 91343 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 71056 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119573 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119573 |
| IRS990EZ/TotalRevenueAmt | 0 | 116247 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VISITPOTTERCOUNTY.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MARATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ARTISAN CENTER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 44264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,594 CONTRACTUAL ADVERTISING COMM 5,461 OFFICE 1,770 TRAVEL AND MEETINGS 3,990 INTEREST 815 INSURANCE 1,957 SUPPLIES & OTHER EXPENSES 2,210 DUES AND MEMBERSHIPS 1,340 OTHER EXPENSES 49 AMORTIZATION 21,658 NON-INVESTMENT DEPRECIATION 910 TOTAL 42,754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,246 3,713 INVENTORIES FOR SALE OR USE 5,785 2,366 PREPAID EXPENSES AND DEFERRED CHARGES 554 720 OFFICE EQUIPMENT 9,027 9,027 LESS ACCUMULATED DEPRECIATION 7,248 8,159 WEBSITE 64,975 64,975 LESS ACCUMULATED AMORTIZATION 14,439 36,097 TOTAL 59,900 36,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,538 3,946 UNSECURED NOTES AND LOANS PAYABLE 75,186 62,938 PAYROLL LIABILITIES 3,463 4,172 SALES TAX PAYABLE 156 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAIL AYERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8142743365 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POTTER COUNTY VISITORS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POTT |
| ReturnHeader/Filer/EIN | 0 | 232144275 |
| ReturnHeader/Filer/PhoneNum | 0 | 8142743365 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 227 NORTH MAIN STREET PO BOX 245 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COUDERSPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472135807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUTHRIE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1550 S MAIN ST STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16933 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5706623824 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA M GUTHRIE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-07T14:55:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,666
- Liabilities
- $71,056
- Net assets
- -$24,390
- Revenue
- $116,247
- Expenses
- $119,573
- Net income
- -$3,326