Civic Intelligence

Mariettawashington County Convention & Visitors Bureau

990 • Fiscal year 2018 • EIN 23-7262560

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

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

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$55,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$261,782

Up $18,931 (+7.8%) from 2017

Net Assets

Down

$216,053

Down $10,571 (-4.7%) from 2017

Liabilities

Up

$45,729

Up $29,502 (+182%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$292,613

Up $26,796 (+10%) from 2017

Expenses

Down

$303,184

Down $9,361 (-3.0%) from 2017

Net Income

Up

-$10,571

Up $36,157 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2018: $261,782Liabilities 2018: $45,729Net Assets 2018: $216,0532018Assets 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

2018

Assets$261,782
Liabilities$45,729
Net Assets$216,053
Open 2018 Filing

Operations Trend

Revenue Growth69th 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 2018: $292,613Expenses 2018: $303,184Net Income 2018: -$10,5712018Revenue 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

2018

Revenue$292,613
Expenses$303,184
Net Income-$10,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$292,613
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$222,255$250,140▲ $27,885
Prepaid Expenses and Deferred Charges$5,254$5,900▲ $646
Land, Buildings, and Equipment, Net$10,317$4,608▼ $5,709
Accounts Receivable$4,175$284▼ $3,891
Total Assets$242,851$261,782▲ $18,931
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,089$35,696▲ $31,607
Deferred Revenue$12,138$10,033▼ $2,105
Total Liabilities$16,227$45,729▲ $29,502
Net Assets / Fund Balance
Unrestricted Net Assets$226,624$216,053▼ $10,571
Total Net Assets Fund Balance$226,624$216,053▼ $10,571
Total Liabilities and Net Assets / Fund Balance$242,851$261,782▲ $18,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,536$28,722$31,123
Other Land Buildings$1,536$14,759$15,313
Leasehold Improvements$1,536$3,567$5,220
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deana ClarkExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Cheri SeeversPresident
Emily MartinVice President
Abbey TannerDirector
Heather SandsDirector
Ken KupscheDirector
Sam SkinnerDirector
Tamee NormanDirector
Tony StyerDirector
William BennettDirector
Leann HendershotSecretary
Mike IaderosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,154
Program Service Revenue
$27,648
Investment Income
$0
Other Revenue
$2,811
Change in Net Assets
$-10,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,548
Salaries, Compensation, and Employee Benefits$104,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$98,480
Current Officers, Directors, Trustees, and Key Employees---$55,000
Other Salaries and Wages---$40,824
Office Expenses---$35,940
Occupancy---$13,687
Fees for Services Accounting---$11,611
Payroll Taxes---$7,476
Travel---$6,942
Depreciation Depletion---$5,709
Fees for Services Other---$4,628
Insurance---$2,868
Fees for Services Legal---$1,470
Conferences and Meetings---$1,409
Other Employee Benefits---$1,336
All Other Expenses---$1,137
Other Expenses---$970
Total Functional Expenses$0$0$0$303,184
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
2019-06-06
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
5
Volunteers
3

Preparer

Firm
Rea & Associates Inc
Address
132 SOUTH FOURTH STREET, MARIETTA, OH 45750-3208
Preparer
Matthew S Pottmeyer CPA
Phone
7403737423
Raw XML Appendix369 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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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0262154
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ReturnHeader/FilingSecurityInformation/IPTm009:45:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S POTTMEYER CPA
ReturnHeader/ReturnTs02019-07-08T12:05:15-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,782
Liabilities
$45,729
Net assets
$216,053
Revenue
$292,613
Expenses
$303,184
Net income
-$10,571
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
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.46$2.16$2.93$3.03$0.11
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
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