Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Potter County Visitors Association C/O Tioga County Tourist Promotion
990EZ • Fiscal year 2017 • EIN 23-2144275
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$38,497
Down $8,169 (-18%) from 2016
Net Assets
Up$22,367
Up $46,757 (+192%) from 2016
Liabilities
Down$16,130
Down $54,926 (-77%) from 2016
Revenue And Expenses
Revenue
Up$123,976
Up $7,729 (+6.6%) from 2016
Expenses
Down$77,219
Down $42,354 (-35%) from 2016
Net Income
Up$46,757
Up $50,083 (+1506%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $151,813
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 | - | $77,219 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GAIL AYERS | President | - | $0 | - | - |
| LORI SZYMANIK | Vice Preside | - | $0 | - | - |
| JOSHUA ROTH | Secretary | - | $0 | - | - |
| RICH HATFIELD | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dam Show/other | $22,558 | $22,558 | $10,190 | $12,368 |
| Marathon | $21,768 | $21,768 | $16,692 | $5,076 |
| Total Events | $44,326 | $44,326 | $26,882 | $17,444 |
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
- 2017-11-15
- 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 8
“Loan forgiveness 21,659 total 21,659”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,261 contractual advertising comm 14,277 office 2,098 travel and meetings 4,223 interest 267 insurance 3,243 supplies & other expenses 1,561 dues and memberships 2,393 other expenses 18 amortization 21,658 artisan expense 8,049 bad debt expense 944 non-investment depreciation 560 total 61,552”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,713 1,386 inventories for sale or use 2,366 0 prepaid expenses and deferred charges 720 0 office equipment 9,027 9,027 less accumulated depreciation 8,159 8,718 website 64,975 64,975 less accumulated amortization 36,097 57,755 total 36,545 8,915”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,946 2,485 unsecured notes and loans payable 62,938 13,570 payroll liabilities 4,172 75”
Raw XML Appendix127 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 | JOE AYERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8142747419 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1077 CHERRY SPRINGS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COUDERSPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16915 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29582 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1686 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46757 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4952 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46666 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38497 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 48075 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151813 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 185 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -24390 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -24390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22367 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6730 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GAIL AYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI SZYMANIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSHUA ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICH HATFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36545 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8915 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61552 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21659 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TOURISM |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80208 |
| 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 | 77219 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3985 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27837 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20238 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 71056 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16130 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77219 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77219 |
| IRS990EZ/TotalRevenueAmt | 0 | 123976 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VISITPOTTERCOUNTY.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DAM SHOW/OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MARATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 16692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOAN FORGIVENESS 21,659 TOTAL 21,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 2,261 CONTRACTUAL ADVERTISING COMM 14,277 OFFICE 2,098 TRAVEL AND MEETINGS 4,223 INTEREST 267 INSURANCE 3,243 SUPPLIES & OTHER EXPENSES 1,561 DUES AND MEMBERSHIPS 2,393 OTHER EXPENSES 18 AMORTIZATION 21,658 ARTISAN EXPENSE 8,049 BAD DEBT EXPENSE 944 NON-INVESTMENT DEPRECIATION 560 TOTAL 61,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,713 1,386 INVENTORIES FOR SALE OR USE 2,366 0 PREPAID EXPENSES AND DEFERRED CHARGES 720 0 OFFICE EQUIPMENT 9,027 9,027 LESS ACCUMULATED DEPRECIATION 8,159 8,718 WEBSITE 64,975 64,975 LESS ACCUMULATED AMORTIZATION 36,097 57,755 TOTAL 36,545 8,915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,946 2,485 UNSECURED NOTES AND LOANS PAYABLE 62,938 13,570 PAYROLL LIABILITIES 4,172 75 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2017-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 389016A9205CDDBE911302A3A824BEE521AEA736 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D6D6337EF233A199007067B3537EBCDE1185D99 |
| 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 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA M GUTHRIE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T09:10:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,497
- Liabilities
- $16,130
- Net assets
- $22,367
- Revenue
- $123,976
- Expenses
- $77,219
- Net income
- $46,757