Civic Intelligence

Hardy County Convention and Visitors Bureau

990EZ • Fiscal year 2019 • EIN 26-4806828

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
PO Box 10Mathias, WV 26812

(304) 530-2035

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$57,663

No earlier filing loaded for comparison.

Net Assets

$56,577

No earlier filing loaded for comparison.

Liabilities

$1,086

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

$97,481

No earlier filing loaded for comparison.

Expenses

$80,736

No earlier filing loaded for comparison.

Net Income

$16,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $57,663Liabilities 2019: $1,086Net Assets 2019: $56,5772019Assets 2020: $75,636Liabilities 2020: $25,604Net Assets 2020: $50,0322020Assets 2021: $182,420Liabilities 2021: $35,602Net Assets 2021: $146,8182021Assets 2022: $235,004Liabilities 2022: $35,628Net Assets 2022: $199,3762022Assets 2023: $317,858Liabilities 2023: $32,365Net Assets 2023: $285,4932023Assets 2024: $316,173Liabilities 2024: $19,486Net Assets 2024: $296,6872024

Highlighted filing

2019

Assets$57,663
Liabilities$1,086
Net Assets$56,577
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $97,481Expenses 2019: $80,736Net Income 2019: $16,7452019Revenue 2020: $89,695Expenses 2020: $96,240Net Income 2020: -$6,5452020Revenue 2021: $177,883Expenses 2021: $81,097Net Income 2021: $96,7862021Revenue 2022: $176,818Expenses 2022: $124,260Net Income 2022: $52,5582022Revenue 2023: $245,698Expenses 2023: $161,051Net Income 2023: $84,6472023Revenue 2024: $210,729Expenses 2024: $209,535Net Income 2024: $1,1942024

Highlighted filing

2019

Revenue$97,481
Expenses$80,736
Net Income$16,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$97,481
Mission and Program Overview

Mission

PROMOTION OF TOURISM

Program Services

DescriptionGrantsExpenses
BUREAU WAS ESTABLISHED TO PROMOTE TOURISM AND ATTRACT CONVENTIONS, CONFERENCES AND VISITORS TO HARDY COUNTY, WV-$80,376
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL P ONEILLPresident-$0--
DAVID WORKMANVice President-$0--
BETTY W ARBOGASTTresurer-$0--
Filing and Contact Details

Filer

Filer Name
Hardy County Convention & Visitors Bureau
EIN
26-4806828
Address
PO BOX 10, Mathias, WV 26812

Signing Officer

Name
Michael P Oneill
Title
President
Signed
2020-11-09
Discuss with paid preparer
No

Preparer

Firm
R Thomas CPA & Associates
Address
PO Box 655, Moorefield, WV 26836
Preparer
Rosalie Thomas
Phone
3045302035
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOMMUNITY PROGRAMS 2,821ADVERTISING 27,758WORKERS COMPENSATION 374MISCELLANEOUS OPERATING EXPENSE 1,330SUBSCRIPTIONS 32BOARD EXPENSES 331DUES & MEMBERSHIPS 1,340EDUCATION & TRAVEL 2,992DEPRECIATION 98”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE & FIXTURES 98 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 966 1,086”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0R THOMAS CPA ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum03045302035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 MAPLE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moorefield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057663
IRS990EZ/GrossReceiptsAmt097481
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0369
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056577
IRS990EZ/OccupancyRentUtltsAndMaintAmt01120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL P ONEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WORKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY W ARBOGAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037076
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF TOURISM
IRS990EZ/PrintingPublicationsPostageAmt02723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUREAU WAS ESTABLISHED TO PROMOTE TOURISM AND ATTRACT CONVENTIONS, CONFERENCES AND VISITORS TO HARDY COUNTY, WV
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080376
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0966
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080736
IRS990EZ/TotalProgramServiceExpensesAmt080376
IRS990EZ/TotalRevenueAmt097481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMMUNITY PROGRAMS 2,821ADVERTISING 27,758WORKERS COMPENSATION 374MISCELLANEOUS OPERATING EXPENSE 1,330SUBSCRIPTIONS 32BOARD EXPENSES 331DUES & MEMBERSHIPS 1,340EDUCATION & TRAVEL 2,992DEPRECIATION 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE & FIXTURES 98 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 966 1,086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P ONEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDY COUNTY CONVENTION & VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0264806828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0Mathias
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E6CFEB57F02190A4977A27256DED2501D787227
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E6CFEB57F02190A4977A27256DED2501D787227
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId055070620203180achkkb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.67.241.232
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:11:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260445120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Thomas CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026836
ReturnHeader/PreparerPersonGrp/PhoneNum03045302035
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalie Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T13:08:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,663
Liabilities
$1,086
Net assets
$56,577
Revenue
$97,481
Expenses
$80,736
Net income
$16,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.19$2.97$2.11$2.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.32$2.85$2.46$1.61$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.36$1.99$1.77$1.24$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.36$1.47$1.78$0.81$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.50$0.90$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.97$0.81$0.17