Civic Intelligence

Mariettawashington County Convention & Visitors Bureau

990 • Fiscal year 2016 • EIN 23-7262560

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profilewww.mariettaohio.org
119 Greene StreetMarietta, OH 45750

(740) 373-5178

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

89th percentile

$60,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$293,291

Up $58,577 (+25%) from 2013

Net Assets

Up

$273,352

Up $68,842 (+34%) from 2013

Liabilities

Down

$19,939

Down $10,265 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Down

$315,010

Down $227,771 (-42%) from 2013

Expenses

Down

$299,580

Down $168,089 (-36%) from 2013

Net Income

Down

$15,430

Down $59,682 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2016

Assets$293,291
Liabilities$19,939
Net Assets$273,352
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $341,7662011Expenses 2012: $408,0242012Revenue 2013: $542,781Expenses 2013: $467,669Net Income 2013: $75,1122013Revenue 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

2016

Revenue$315,010
Expenses$299,580
Net Income$15,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$315,010
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.

To stimulate economic growth by managing and promoting marietta and washington county as a distinctive destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,713$269,385▲ $8,672
Land, Buildings, and Equipment, Net$6,903$16,581▲ $9,678
Prepaid Expenses and Deferred Charges$9,405$4,147▼ $5,258
Accounts Receivable$2,393$2,328▼ $65
Total Assets$280,264$293,291▲ $13,027
Other Assets Total$850$850→ $0
Liabilities
Deferred Revenue$14,338$13,011▼ $1,327
Accounts Payable and Accrued Expenses$8,004$6,928▼ $1,076
Total Liabilities$22,342$19,939▼ $2,403
Net Assets / Fund Balance
Unrestricted Net Assets$257,922$273,352▲ $15,430
Total Net Assets Fund Balance$257,922$273,352▲ $15,430
Total Liabilities and Net Assets / Fund Balance$280,264$293,291▲ $13,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,485$18,638$31,123
Other Land Buildings$2,095$13,218$15,313
Leasehold Improvements$2,001$3,219$5,220
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri KnowltonEXECUTIVE DIRECTOR Thur 6/2017FT$60,000$60,000

Board Members and Trustees

NameTitle
Jim HonickPresident
Cheri SeeversVice President
Ann CorbettDirector
Barbara WhitakerDirector
Emily MartinDirector
Ken KupscheDirector
Tanya WilderDirector
Tony StyerDirector
William BennettDirector
Leann HendershotSecretary
Mike IaderosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,881
Program Service Revenue
$61,798
Investment Income
$0
Other Revenue
$2,331
Change in Net Assets
$15,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,223
Salaries, Compensation, and Employee Benefits$123,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$79,575
Current Officers, Directors, Trustees, and Key Employees---$60,000
Other Salaries and Wages---$51,380
Office Expenses---$34,898
Occupancy---$14,763
Payroll Taxes---$9,136
Fees for Services Accounting---$8,740
Travel---$6,604
Depreciation Depletion---$4,572
Insurance---$3,449
Other Expenses---$3,352
Other Employee Benefits---$2,841
All Other Expenses---$2,820
Fees for Services Other---$1,302
Conferences and Meetings---$1,126
Total Functional Expenses$0$0$0$299,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
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
Yes
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 11B

“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
119 Greene Street, Marietta, OH 45750

Signing Officer

Name
Mike Iaderosa
Title
Treasurer
Phone
7403735178
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Iaderosa
Formed
1962
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
8

Preparer

Firm
Rea & Associates Inc
Address
132 South Fourth Street, Marietta, OH 45750-3208
Preparer
Matthew S Pottmeyer CPA
Phone
7403737423
Raw XML Appendix374 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR Thur 6/2017
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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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280264
IRS990/TotalAssetsEOYAmt0293291
IRS990/TotalAssetsGrp/BOYAmt0280264
IRS990/TotalAssetsGrp/EOYAmt0293291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250881
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299580
IRS990/TotalGrossUBIAmt037521
IRS990/TotalLiabilitiesBOYAmt022342
IRS990/TotalLiabilitiesEOYAmt019939
IRS990/TotalLiabilitiesGrp/BOYAmt022342
IRS990/TotalLiabilitiesGrp/EOYAmt019939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt061798
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037521
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293291
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IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257922
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd045750
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.mariettaohio.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Iaderosa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07403735178
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MariettaWashington County
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Convention & Visitors Bureau
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0237262560
ReturnHeader/Filer/PhoneNum07403735178
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 Greene Street
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.138.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:30:34
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/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S POTTMEYER CPA
ReturnHeader/ReturnTs02017-11-07T14:16:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,291
Liabilities
$19,939
Net assets
$273,352
Revenue
$315,010
Expenses
$299,580
Net income
$15,430
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
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.20$2.73$3.15$3.00$0.15
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