Civic Intelligence

Mariettawashington County Convention & Visitors Bureau

990 • Fiscal year 2014 • EIN 23-7262560

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.MARIETTAOHIO.ORG
121 Putnam Commons Suite 110Marietta, OH 45750

(740) 373-5178

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

17%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$340,806

Up $106,092 (+45%) from 2013

Net Assets

Up

$313,651

Up $109,141 (+53%) from 2013

Liabilities

Down

$27,155

Down $3,049 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin85th percentile

Revenue

Up

$640,429

Up $97,648 (+18%) from 2013

Expenses

Up

$531,285

Up $63,616 (+14%) from 2013

Net Income

Up

$109,144

Up $34,032 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $142,009Liabilities 2011: $29,777Net Assets 2011: $112,2322011Assets 2012: $177,873Liabilities 2012: $48,475Net Assets 2012: $129,3982012Assets 2013: $234,714Liabilities 2013: $30,204Net Assets 2013: $204,5102013Assets 2014: $340,806Liabilities 2014: $27,155Net Assets 2014: $313,6512014Assets 2016: $293,291Liabilities 2016: $19,939Net Assets 2016: $273,3522016Assets 2017: $242,851Liabilities 2017: $16,227Net Assets 2017: $226,6242017Assets 2019: $283,615Liabilities 2019: $22,262Net Assets 2019: $261,3532019Assets 2020: $195,548Liabilities 2020: $13,546Net Assets 2020: $182,0022020Assets 2021: $222,373Liabilities 2021: $4,869Net Assets 2021: $217,5042021Assets 2024: $337,548Liabilities 2024: $8,919Net Assets 2024: $328,6292024

Highlighted filing

2014

Assets$340,806
Liabilities$27,155
Net Assets$313,651
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $341,7662011Expenses 2012: $408,0242012Revenue 2013: $542,781Expenses 2013: $467,669Net Income 2013: $75,1122013Revenue 2014: $640,429Expenses 2014: $531,285Net Income 2014: $109,1442014Revenue 2016: $315,010Expenses 2016: $299,580Net Income 2016: $15,4302016Revenue 2017: $265,817Expenses 2017: $312,545Net Income 2017: -$46,7282017Revenue 2019: $334,436Expenses 2019: $289,136Net Income 2019: $45,3002019Revenue 2020: $229,333Expenses 2020: $308,684Net Income 2020: -$79,3512020Revenue 2021: $411,918Expenses 2021: $376,416Net Income 2021: $35,5022021Revenue 2024: $442,085Expenses 2024: $469,660Net Income 2024: -$27,5752024

Highlighted filing

2014

Revenue$640,429
Expenses$531,285
Net Income$109,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$640,429
Mission and Program Overview

Mission

To serve and educate its partners by promoting, developing, publicizing, and selling the marietta area to tourists and convention markets, thus encouraging increased state and local tax revenue, job stimulation and economic growth and development. The cvb is to be responsive to the needs of the tourist and convention visitors. The cvb shall strive to enhance the historic charm and maintain the quality of life that makes the marietta area unique.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,425$290,349▲ $108,924
Land, Buildings, and Equipment, Net$49,878$46,076▼ $3,802
Prepaid Expenses and Deferred Charges-$2,380-
Accounts Receivable$2,561$1,151▼ $1,410
Total Assets$234,714$340,806▲ $106,092
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,683$14,335▼ $4,348
Deferred Revenue$11,521$12,820▲ $1,299
Total Liabilities$30,204$27,155▼ $3,049
Net Assets / Fund Balance
Unrestricted Net Assets$204,510$313,651▲ $109,141
Total Net Assets Fund Balance$204,510$313,651▲ $109,141
Total Liabilities and Net Assets / Fund Balance$234,714$340,806▲ $106,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,888$16,518$52,406
Other Land Buildings$4,241$13,383$17,624
Equipment$3,598$13,697$17,295
Leasehold Improvements$2,349$2,871$5,220
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri KnowltonExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Chuck SwaneyPresident
Tanya WilderVice President
Ann CorbettDirector
Barbara WhitakerDirector
David BrickerDirector
Jim HonickDirector
John WalshDirector
Ken KupscheDirector
Leann HendershotDirector
Mark MillerDirector
Deborah BrownSecretary
Mike IaderosaTreasurer (beginning 10/14)
Michael KokerTreasurer (until 6/2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$569,140
Program Service Revenue
$70,559
Investment Income
$0
Other Revenue
$730
Change in Net Assets
$109,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,463
Salaries, Compensation, and Employee Benefits$192,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$135,053
Other Salaries and Wages---$111,463
Office Expenses---$93,983
Current Officers, Directors, Trustees, and Key Employees---$60,000
Travel---$20,672
Conferences and Meetings---$18,411
Occupancy---$15,562
Payroll Taxes---$14,576
Fees for Services Accounting---$10,944
Depreciation Depletion---$7,620
Other Employee Benefits---$6,783
Fees for Services Legal---$6,139
Insurance---$3,957
All Other Expenses---$3,883
Fees for Services Other---$3,877
Other Expenses---$3,072
Total Functional Expenses$0$0$0$531,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$730
Fundraising Direct Expenses$0
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 and supplemental schedules was reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 18

“Organization provides the form 990 upon request. Form 990, as filed with the irs, is also made available to to the general public at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“All of the organization's information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Mariettawashington County
EIN
23-7262560
Phone
7403735178
Address
121 PUTNAM COMMONS SUITE 110, MARIETTA, OH 45750

Signing Officer

Name
Jeri Knowlton
Title
Executive Director
Phone
7403735178
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Knowlton
Formed
1962
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
6

Preparer

Firm
Rea & Associates Inc
Address
132 SOUTH FOURTH STREET, MARIETTA, OH 45750-3208
Preparer
Matthew S Pottmeyer CPA
Phone
7403737423
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014335
IRS990/AccountsReceivableGrp/BOYAmt02561
IRS990/AccountsReceivableGrp/EOYAmt01151
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE AND EDUCATE ITS PARTNERS BY PROMOTING, DEVELOPING, PUBLICIZING, AND SELLING THE MARIETTA AREA TO TOURISTS AND CONVENTION MARKETS, THUS ENCOURAGING INCREASED STATE AND LOCAL TAX REVENUE, JOB STIMULATION AND ECONOMIC GROWTH AND DEVELOPMENT. THE CVB IS TO BE RESPONSIVE TO THE NEEDS OF THE TOURIST AND CONVENTION VISITORS. THE CVB SHALL STRIVE TO ENHANCE THE HISTORIC CHARM AND MAINTAIN THE QUALITY OF LIFE THAT MAKES THE MARIETTA AREA UNIQUE.
IRS990/AdvertisingGrp/TotalAmt0135053
IRS990/AllOtherExpensesGrp/TotalAmt03883
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERI KNOWLTON
IRS990/BooksInCareOfDetail/PhoneNum07403735178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PUTNAM COMMONS 121 PUTNAM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045750
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0181425
IRS990/CashNonInterestBearingGrp/EOYAmt0290349
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt018411
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0569140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0338463
IRS990/CYOtherRevenueAmt0730
IRS990/CYProgramServiceRevenueAmt070559
IRS990/CYRevenuesLessExpensesAmt0109144
IRS990/CYSalariesCompEmpBnftPaidAmt0192822
IRS990/CYTotalExpensesAmt0531285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0640429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011521
IRS990/DeferredRevenueGrp/EOYAmt012820
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07620
IRS990/Desc0ALL EXPENDITURES WERE MADE TO PROMOTE TOURISM AND TO ATTRACT TOURISTS AND CONVENTIONS TO MARIETTA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010944
IRS990/FeesForServicesLegalGrp/TotalAmt06139
IRS990/FeesForServicesOtherGrp/TotalAmt03877
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK SWANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TANYA WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KOKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN KUPSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM HONICK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10LEANN HENDERSHOT
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE IADEROSA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm13JERI KNOWLTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1360000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (UNTIL 6/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER (BEGINNING 10/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0569140
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0640429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt03957
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046076
IRS990/LandBldgEquipCostOrOtherBssAmt092545
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AND EDUCATE ITS PARTNERS BY PROMOTING, DEVELOPING, PUBLICIZING, AND SELLING THE MARIETTA AREA TO TOURISTS AND CONVENTION MARKETS, THUS ENCOURAGING INCREASED STATE AND LOCAL TAX REVENUE, JOB STIMULATION AND ECONOMIC GROWTH AND DEVELOPMENT. THE CVB IS TO BE RESPONSIVE TO THE NEEDS OF THE TOURIST AND CONVENTION VISITORS. THE CVB SHALL STRIVE TO ENHANCE THE HISTORIC CHARM AND MAINTAIN THE QUALITY OF LIFE THAT MAKES THE MARIETTA AREA UNIQUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0204510
IRS990/NetAssetsOrFundBalancesEOYAmt0313651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0730
IRS990/NetUnrelatedBusTxblIncmAmt0-12857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015562
IRS990/OfficeExpensesGrp/TotalAmt093983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06783
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PHOTOGRAPHY EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt06540
IRS990/OtherExpensesGrp/TotalAmt15250
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherExpensesGrp/TotalAmt33072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111463
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02380
IRS990/PrincipalOfficerNm0JERI KNOWLTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OUTDOOR GUIDE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3734
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt038797
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476224
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0290773
IRS990/PYOtherRevenueAmt03564
IRS990/PYProgramServiceRevenueAmt062993
IRS990/PYRevenuesLessExpensesAmt075112
IRS990/PYSalariesCompEmpBnftPaidAmt0176896
IRS990/PYTotalExpensesAmt0467669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542781
IRS990/ReconcilationRevenueExpnssAmt0109144
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt035888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052406
IRS990ScheduleD/EquipmentGrp/BookValueAmt03598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046076
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND SUPPLEMENTAL SCHEDULES WAS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES THE FORM 990 UPON REQUEST. FORM 990, AS FILED WITH THE IRS, IS ALSO MADE AVAILABLE TO TO THE GENERAL PUBLIC AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234714
IRS990/TotalAssetsEOYAmt0340806
IRS990/TotalAssetsGrp/BOYAmt0234714
IRS990/TotalAssetsGrp/EOYAmt0340806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0569140
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531285
IRS990/TotalGrossUBIAmt042298
IRS990/TotalLiabilitiesBOYAmt030204
IRS990/TotalLiabilitiesEOYAmt027155
IRS990/TotalLiabilitiesGrp/BOYAmt030204
IRS990/TotalLiabilitiesGrp/EOYAmt027155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt070559
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042298
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020672
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PUTNAM COMMONS 121 PUTNAM STREET
IRS990/USAddress/CityNm0MARIETTA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045750
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MARIETTAOHIO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI KNOWLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403735178
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIETTAWASHINGTON COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONVENTION & VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0237262560
ReturnHeader/Filer/PhoneNum07403735178
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 PUTNAM COMMONS SUITE 110
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 SOUTH FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0457503208
ReturnHeader/PreparerPersonGrp/PhoneNum07403737423
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S POTTMEYER CPA
ReturnHeader/ReturnTs02015-08-13T14:11:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,806
Liabilities
$27,155
Net assets
$313,651
Revenue
$640,429
Expenses
$531,285
Net income
$109,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.09$3.29$4.42$4.70$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.05$2.18$4.12$3.76$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.14$1.82$2.29$3.09$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.22$2.61$3.34$2.89$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.16$2.27$2.66$3.13$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.20$2.73$3.15$3.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.27$3.14$6.40$5.31$1.09
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.30$2.05$5.43$4.68$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.48$1.29$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.30$1.12$3.42