Civic Intelligence

Warren County Visitors Bureau Inc

990 • Fiscal year 2014 • EIN 25-1192446

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.WCVB.NET
22045 Route 6 West16365

(814) 726-1222

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

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

71st percentile

9.7%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

39th percentile

$17,650

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$683,845

Down $7,112 (-1.0%) from 2013

Net Assets

Up

$628,832

Up $14,749 (+2.4%) from 2013

Liabilities

Down

$55,013

Down $21,861 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

$151,785

No earlier filing loaded for comparison.

Expenses

Down

$137,036

Down $14,587 (-9.6%) from 2013

Net Income

$14,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2012: $705,102Liabilities 2012: $95,930Net Assets 2012: $609,1722012Assets 2013: $690,957Liabilities 2013: $76,874Net Assets 2013: $614,0832013Assets 2014: $683,845Liabilities 2014: $55,013Net Assets 2014: $628,8322014Assets 2015: $644,422Liabilities 2015: $30,503Net Assets 2015: $613,9192015Assets 2016: $622,975Liabilities 2016: $25,608Net Assets 2016: $597,3672016Assets 2017: $619,624Liabilities 2017: $35,260Net Assets 2017: $584,3642017Assets 2018: $616,309Liabilities 2018: $20,149Net Assets 2018: $596,1602018Assets 2019: $604,355Liabilities 2019: $10,408Net Assets 2019: $593,9472019Assets 2020: $582,003Liabilities 2020: $1,655Net Assets 2020: $580,3482020Assets 2021: $601,916Liabilities 2021: $2,838Net Assets 2021: $599,0782021Assets 2022: $641,083Liabilities 2022: $5,807Net Assets 2022: $635,2762022Assets 2023: $636,842Liabilities 2023: $8,384Net Assets 2023: $628,4582023Assets 2024: $638,950Liabilities 2024: $7,564Net Assets 2024: $631,3862024

Highlighted filing

2014

Assets$683,845
Liabilities$55,013
Net Assets$628,832
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $205,9702012Expenses 2013: $151,6232013Revenue 2014: $151,785Expenses 2014: $137,036Net Income 2014: $14,7492014Revenue 2015: $146,617Expenses 2015: $161,530Net Income 2015: -$14,9132015Revenue 2016: $146,569Expenses 2016: $163,121Net Income 2016: -$16,5522016Revenue 2017: $158,520Expenses 2017: $171,523Net Income 2017: -$13,0032017Revenue 2018: $216,199Expenses 2018: $204,403Net Income 2018: $11,7962018Revenue 2019: $200,694Expenses 2019: $202,907Net Income 2019: -$2,2132019Revenue 2020: $176,595Expenses 2020: $190,194Net Income 2020: -$13,5992020Revenue 2021: $188,402Expenses 2021: $169,672Net Income 2021: $18,7302021Revenue 2022: $276,487Expenses 2022: $240,289Net Income 2022: $36,1982022Revenue 2023: $264,697Expenses 2023: $271,515Net Income 2023: -$6,8182023Revenue 2024: $284,971Expenses 2024: $282,043Net Income 2024: $2,9282024

Highlighted filing

2014

Revenue$151,785
Expenses$137,036
Net Income$14,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$151,785
Mission and Program Overview

Mission

To promote and develop the economic benefits of a tourist industry in warren county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,259$624,672▼ $27,587
Accounts Receivable$28,065$23,028▼ $5,037
Cash and Non-Interest-Bearing Accounts$3,947$19,901▲ $15,954
Savings and Temporary Cash Investments$3,212$12,654▲ $9,442
Loans From Officers Directors$7,628$4,480▼ $3,148
Prepaid Expenses and Deferred Charges$1,973$2,119▲ $146
Inventories for Sale or Use$1,501$1,471▼ $30
Total Assets$690,957$683,845▼ $7,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,825$43,443▼ $7,382
Accounts Payable and Accrued Expenses$17,462$7,000▼ $10,462
Other Liabilities$959$90▼ $869
Total Liabilities$76,874$55,013▼ $21,861
Net Assets / Fund Balance
Unrestricted Net Assets$601,158$615,907▲ $14,749
Temporarily Rstr Net Assets$12,925$12,925→ $0
Total Net Assets Fund Balance$614,083$628,832▲ $14,749
Total Liabilities and Net Assets / Fund Balance$690,957$683,845▼ $7,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,773$150,009$590,782
Land$119,059-$119,059
Leasehold Improvements$50,400$28,515$78,915
Equipment$14,440$42,384$56,824
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa L MurphyExecutive DiFT$17,650$17,650

Board Members and Trustees

NameTitle
Coralee WenzelPresident
Charles JohnsonDirector
James RothDirector
John Van DornDirector
Linda SwansonDirector
Martin HintonDirector
Thomas HeenanDirector
Karrie CristeaSecretary
Karen SobkowskiTreasurer
John McgrawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755
Program Service Revenue
$148,336
Investment Income
$13
Other Revenue
$1,681
Change in Net Assets
$14,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,785
Total Revenue per Audited Statements
$151,785
Total Revenue per Form 990
$151,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,532
Salaries, Compensation, and Employee Benefits$43,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$24,670
Advertising---$24,556
Depreciation Depletion---$22,587
Other Salaries and Wages---$20,003
Current Officers, Directors, Trustees, and Key Employees---$19,328
Office Expenses---$9,803
Fees for Services Accounting---$8,367
Payroll Taxes---$4,173
Interest---$2,550
Other Expenses---$547
Travel---$452
Total Functional Expenses$0$0$0$137,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,036
Total Expenses per Audited Statements$137,036
Total Expenses per Form 990$137,036
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,628$4,480▼ $3,148
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization provides governing documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1192446
Phone
8147261222

Signing Officer

Name
Coralee Wenzel
Title
President
Phone
8147261222
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Sobkowski
Formed
1968
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Preparer
Raymond a Haines CPA
Phone
8147237741
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO OBTAIN IMAP - OFFICE EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN MCGRAW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04480
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012925
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012925
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690957
IRS990/TotalAssetsEOYAmt0683845
IRS990/TotalAssetsGrp/BOYAmt0690957
IRS990/TotalAssetsGrp/EOYAmt0683845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01755
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076874
IRS990/TotalLiabilitiesEOYAmt055013
IRS990/TotalLiabilitiesGrp/BOYAmt076874
IRS990/TotalLiabilitiesGrp/EOYAmt055013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628832
IRS990/TotalProgramServiceRevenueAmt0148336
IRS990/TotalReportableCompFromOrgAmt017650
IRS990/TotalRevenueGrp/ExclusionAmt01694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683845
IRS990/TravelGrp/TotalAmt0452
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0601158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0615907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1022045 ROUTE 6 WEST
IRS990/USAddress/City0WARREN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016365
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WCVB.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORALEE WENZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147261222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARREN COUNTY VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0251192446
ReturnHeader/Filer/PhoneNum08147261222
ReturnHeader/Filer/USAddress/AddressLine1022045 ROUTE 6 WEST
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251635425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAINES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10213 W THIRD AVE PO BOX 767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0163650767
ReturnHeader/PreparerPersonGrp/PhoneNum08147237741
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A HAINES CPA
ReturnHeader/ReturnTs02015-05-15T15:28:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$683,845
Liabilities
$55,013
Net assets
$628,832
Revenue
$151,785
Expenses
$137,036
Net income
$14,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.08$6.31$2.85$2.82$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.08$6.28$2.65$2.72$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.06$6.35$2.76$2.40$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.03$5.99$1.88$1.70$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.02$5.80$1.77$1.90$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.10$5.94$2.01$2.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.20$5.96$2.16$2.04$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.35$5.84$1.59$1.72$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.26$5.97$1.47$1.63$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.31$6.14$1.47$1.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.55$6.29$1.52$1.37$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.77$6.14$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.96$6.09$2.06