Civic Intelligence

Warren County Convention & Visitors Bure

990 • Fiscal year 2021 • EIN 31-0984473

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization ProfileWWW.OHIOSLARGESTPLAYGROUND.COM

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5412 Courseview Drive 220Mason, OH 45040

(513) 204-1900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$266,916

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

17th percentile

0.8%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$24,059,571

Up $192,275 (+0.8%) from 2020

Net Assets

Up

$9,476,632

Up $788,356 (+9.1%) from 2020

Liabilities

Down

$14,582,939

Down $596,081 (-3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Up

$4,420,245

Up $1,649,322 (+60%) from 2020

Expenses

Up

$3,631,889

Up $763,601 (+27%) from 2020

Net Income

Up

$788,356

Up $885,721 (+910%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2020: $23,867,296Liabilities 2020: $15,179,020Net Assets 2020: $8,688,2762020Assets 2021: $24,059,571Liabilities 2021: $14,582,939Net Assets 2021: $9,476,6322021Assets 2022: $27,188,227Liabilities 2022: $14,286,401Net Assets 2022: $12,901,8262022Assets 2023: $24,434,165Liabilities 2023: $13,695,799Net Assets 2023: $10,738,3662023Assets 2024: $30,371,112Liabilities 2024: $13,097,785Net Assets 2024: $17,273,3272024

Highlighted filing

2021

Assets$24,059,571
Liabilities$14,582,939
Net Assets$9,476,632
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2020: $2,770,923Expenses 2020: $2,868,288Net Income 2020: -$97,3652020Revenue 2021: $4,420,245Expenses 2021: $3,631,889Net Income 2021: $788,3562021Revenue 2022: $7,399,171Expenses 2022: $3,974,269Net Income 2022: $3,424,9022022Revenue 2023: $5,471,696Expenses 2023: $7,635,156Net Income 2023: -$2,163,4602023Revenue 2024: $7,422,833Expenses 2024: $4,374,049Net Income 2024: $3,048,7842024

Highlighted filing

2021

Revenue$4,420,245
Expenses$3,631,889
Net Income$788,356
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$4,420,245
Mission and Program Overview

Mission

The warren county convention and visitors bureau is a professional destination marketing and management organization committed to economic growth of warren county primarily through overnightand year-round visitors.

The organization promotes tourism to warren county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,636,481$19,873,451▼ $763,030
Savings and Temporary Cash Investments$2,344,056$3,261,987▲ $917,931
Intangible Assets$640,091$610,886▼ $29,205
Cash and Non-Interest-Bearing Accounts$219,478$300,399▲ $80,921
Accounts Receivable$12,583--
Total Assets$23,867,296$24,059,571▲ $192,275
Other Assets Total$14,607$12,848▼ $1,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,460,000$14,005,000▼ $455,000
Unsecured Notes Loans Payable$543,643$479,026▼ $64,617
Other Liabilities$170,946$71,640▼ $99,306
Accounts Payable and Accrued Expenses$4,431$27,273▲ $22,842
Total Liabilities$15,179,020$14,582,939▼ $596,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,650,576$9,438,932▲ $788,356
Net Assets With Donor Restrictions$37,700$37,700→ $0
Total Net Assets Fund Balance$8,688,276$9,476,632▲ $788,356
Total Liabilities and Net Assets / Fund Balance$23,867,296$24,059,571▲ $192,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,405,329$1,010,018$11,415,347
Land$7,093,648-$7,093,648
Buildings$1,735,174$85,485$1,820,659
Equipment$636,859$298,464$935,323
Leasehold Improvements$2,441$387$2,828
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil SmithPresident and CEOFT$152,082$114,834$266,916
Ben HuffmanDirector of Sports EnterprisesFT$96,390$55,185$151,575

Board Members and Trustees

NameTitle
Jonathan D SamsChairman
William Kilimnik1st Vice Chairman
Sandy Eves2nd Vice Chairman
Barbara HoganBoard Member
Chad ShowalterBoard Member
Karolyn EllingsonBoard Member
Martin RussellBoard Member
Richard JonesBoard Member
Russell JonesBoard Member
Michael HoganBoard Memner
Mary KleiSecretary
Robyn LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,570
Program Service Revenue
$4,105,791
Investment Income
$336
Other Revenue
$32,548
All Other Contributions
$100,000
Change in Net Assets
$788,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,542,763
Salaries, Compensation, and Employee Benefits$1,089,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$879,268
Other Salaries and Wages---$665,929
Interest---$525,066
Occupancy---$339,615
Advertising---$258,992
Current Officers, Directors, Trustees, and Key Employees---$234,300
Other Employee Benefits---$94,593
Fees for Service Investment Mgmnt Fees---$75,950
Payroll Taxes---$67,030
Insurance---$46,955
Fees for Services Other---$40,399
Information Technology---$34,138
Pension Plan Contributions---$27,274
All Other Expenses---$17,957
Other Expenses---$17,232
Office Expenses---$7,410
Conferences and Meetings---$5,384
Fees for Services Accounting---$3,920
Total Functional Expenses$0$0$0$3,631,889
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan SamsBoard PresidentLegal ServicesNo$1,838
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advertising Deposts$26,438
Sporting Event Deposits$20,239
Other Deposits$12,375
Payroll Taxes Payable$8,857
Payroll Withholdings$3,539
Sales Tax Payable$192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 and 990t were reiewed by the executive and audit committees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“No less than annually and with the addition of a new board member, all conflict of interest issues are reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors looks at published data which contains salary levels for other non-profit organizations of similar size.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial information are available upon request by contacting the warren county convention and visitors bureau.”

Filing and Contact Details

Filer

Filer Name
Warren County Convention & Visitors
EIN
31-0984473
Phone
5132041900
Address
5412 COURSEVIEW DRIVE 220, MASON, OH 45040

Signing Officer

Name
Phillip S Smith
Title
President and CEO
Phone
5132041900
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Sams
Formed
1980
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
12

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Christopher C Mccaskey
Phone
9372993400
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SPORTS ENTERPRISES
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IRS990/OtherRevenueMiscGrp/BusinessCd1561591
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11891
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030657
IRS990/OtherRevenueTotalAmt032548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt067030
IRS990/PensionPlanContributionsGrp/TotalAmt027274
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN SAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561591
IRS990/ProgramServiceRevenueGrp/BusinessCd1561591
IRS990/ProgramServiceRevenueGrp/BusinessCd2561591
IRS990/ProgramServiceRevenueGrp/Desc0TRANSIENT LODGING TAX
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS PARK EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TRADE SHOW COST SHARIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03323066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1781000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03323066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1781000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21725
IRS990/ProgSrvcAccomActy2Grp/Desc0AN ANNUAL VISITORS GUIDE IS DISTRIBUTED AND MAILED SEASONALLY TO STATE INTERSTATE REST STOPS, AAA OFFICES, AREA CHAMBERS OF COMMERCE AND VARIOUS OTHER DISTRIBUTION CENTERS. THE ORGANIZATION ALSO DISTRIBUTES GUIDES AT TRADE SHOWS AND CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WARREN COUNTY CONVENTION AND VISITORS BUREAU MARKETS TO AND ASSISTS WITH THREE MARKET SECTORS - LEISURE, SPORTS, AND GROUP TOUR.THE ORGANIZATION WORKED WITH THE WARREN COUNTY COMMISSIONERS AND PORT AUTHORITY TO DEVELOP THE CONCEPT PLAN AND FUNDING FOR A 128 ACRE SPORTS COMPLEX LOCATED IN WARREN COUNTY, OHIO.THE SPORTS PROGRAM IS DESIGNED TO ATTRACT NATIONAL AND INTERNATIONAL SPORTING EVENTS AND TOURNAMENTS THAT HAVE THE POTENTIAL TO ATTRACT THE MAJORITY OF PARTICIPANRS AND SPECTATORS FROM OUT-OF-TOWN. THE ORGANIZATION ALSO ASSISTS WITH EXISTING EVENTS AND EVENTS BROUGHT TO THE AREA WHICH INCLUDE GIRLS AAU BASKETBALL, GOLF, LACROSSE, FOOTBALL AND ARCHERY TOURNAMENTS TO NAME A FEW. DUE TO THE COVID PANDEMIC IN 2021, MANY EVENTS WERE CANCELLED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO WORKS TO ATTRACT SMALL MEETINGS AND CONFERENCES RANGING FROM 75 TO 500 ATTENDEES AND CONDUCTS FAMILIARIZATION TOURS OF THE COUNTY TO GENERATE INTEREST AND BIDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291447
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07914
IRS990/PYOtherExpensesAmt01798623
IRS990/PYOtherRevenueAmt054853
IRS990/PYProgramServiceRevenueAmt02416709
IRS990/PYRevenuesLessExpensesAmt0-97365
IRS990/PYSalariesCompEmpBnftPaidAmt01069665
IRS990/PYTotalExpensesAmt02868288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02770923
IRS990/ReconcilationRevenueExpnssAmt0788356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02344056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03261987
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/BookValueAmt01735174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01820659
IRS990ScheduleD/EquipmentGrp/BookValueAmt0636859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0935323
IRS990ScheduleD/LandGrp/BookValueAmt07093648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07093648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010405329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01010018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011415347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPORTING EVENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVERTISING DEPOSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019873451
IRS990ScheduleD/TotalLiabilityAmt071640
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt196390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount127000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHIL SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BEN HUFFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF SPORTS ENTERPRISES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JONATHAN SAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01838
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND 990T WERE REIEWED BY THE EXECUTIVE AND AUDIT COMMITTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO LESS THAN ANNUALLY AND WITH THE ADDITION OF A NEW BOARD MEMBER, ALL CONFLICT OF INTEREST ISSUES ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS LOOKS AT PUBLISHED DATA WHICH CONTAINS SALARY LEVELS FOR OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST BY CONTACTING THE WARREN COUNTY CONVENTION AND VISITORS BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,059,571
Liabilities
$14,582,939
Net assets
$9,476,632
Revenue
$4,420,245
Expenses
$3,631,889
Net income
$788,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$13.1$17.3$7.42$4.37$3.05
2023Detailed filing. Detailed filing data is available for this year.$24.4$13.7$10.7$5.47$7.64$2.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$14.3$12.9$7.40$3.97$3.42
2021Detailed filing. Detailed filing data is available for this year.$24.1$14.6$9.48$4.42$3.63$0.79
2020Detailed filing. Detailed filing data is available for this year.$23.9$15.2$8.69$2.77$2.87$0.10