Civic Intelligence

Clermont County Convention &

990 • Fiscal year 2015 • EIN 31-1003247

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.visitclermontohio.com

View Organization Page

410 East Main StreetBatavia, OH 45103

(513) 732-3600

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

29%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$82,964

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,167,579

Up $172,453 (+17%) from 2014

Net Assets

Up

$1,162,409

Up $184,388 (+19%) from 2014

Liabilities

Down

$5,170

Down $11,935 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$654,207

Up $85,059 (+15%) from 2014

Expenses

Up

$463,691

Up $21,313 (+4.8%) from 2014

Net Income

Up

$190,516

Up $63,746 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $584,162Liabilities 2010: $19,480Net Assets 2010: $564,6822010Assets 2011: $607,312Liabilities 2011: $20,899Net Assets 2011: $586,4132011Assets 2013: $884,698Liabilities 2013: $32,270Net Assets 2013: $852,4282013Assets 2014: $995,126Liabilities 2014: $17,105Net Assets 2014: $978,0212014Assets 2015: $1,167,579Liabilities 2015: $5,170Net Assets 2015: $1,162,4092015Assets 2016: $1,253,996Liabilities 2016: $38,239Net Assets 2016: $1,215,7572016Assets 2017: $1,334,419Liabilities 2017: $6,859Net Assets 2017: $1,327,5602017Assets 2018: $1,321,755Liabilities 2018: $4,648Net Assets 2018: $1,317,1072018Assets 2019: $1,436,774Liabilities 2019: $5,093Net Assets 2019: $1,431,6812019Assets 2020: $1,395,721Liabilities 2020: $72,161Net Assets 2020: $1,323,5602020Assets 2021: $1,536,400Liabilities 2021: $2,194Net Assets 2021: $1,534,2062021Assets 2022: $1,592,536Liabilities 2022: $9,180Net Assets 2022: $1,583,3562022Assets 2023: $1,817,838Liabilities 2023: $5,668Net Assets 2023: $1,812,1702023Assets 2024: $1,909,075Liabilities 2024: $21,429Net Assets 2024: $1,887,6462024

Highlighted filing

2015

Assets$1,167,579
Liabilities$5,170
Net Assets$1,162,409
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $493,8692010Expenses 2011: $565,7912011Revenue 2013: $598,136Expenses 2013: $397,100Net Income 2013: $201,0362013Revenue 2014: $569,148Expenses 2014: $442,378Net Income 2014: $126,7702014Revenue 2015: $654,207Expenses 2015: $463,691Net Income 2015: $190,5162015Revenue 2016: $689,126Expenses 2016: $659,795Net Income 2016: $29,3312016Revenue 2017: $686,176Expenses 2017: $605,086Net Income 2017: $81,0902017Revenue 2018: $725,322Expenses 2018: $695,753Net Income 2018: $29,5692018Revenue 2019: $914,585Expenses 2019: $856,556Net Income 2019: $58,0292019Revenue 2020: $566,265Expenses 2020: $675,973Net Income 2020: -$109,7082020Revenue 2021: $906,625Expenses 2021: $712,783Net Income 2021: $193,8422021Revenue 2022: $1,019,177Expenses 2022: $879,869Net Income 2022: $139,3082022Revenue 2023: $1,172,450Expenses 2023: $994,599Net Income 2023: $177,8512023Revenue 2024: $1,062,634Expenses 2024: $1,021,878Net Income 2024: $40,7562024

Highlighted filing

2015

Revenue$654,207
Expenses$463,691
Net Income$190,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$654,207
Mission and Program Overview

Mission

Promote tourism in clermont county ohio.

Promote special events and programs that encourage travel and tourism in Clermont County Ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$618,854$340,457▼ $278,397
Accounts Receivable$37,397$297,915▲ $260,518
Investments Other Securities$74,483$276,335▲ $201,852
Land, Buildings, and Equipment, Net$264,066$251,862▼ $12,204
Receivables From Officers Etc$326$1,010▲ $684
Total Assets$995,126$1,167,579▲ $172,453
Liabilities
Accounts Payable and Accrued Expenses$17,105$5,170▼ $11,935
Total Liabilities$17,105$5,170▼ $11,935
Net Assets / Fund Balance
Unrestricted Net Assets$978,021$1,162,409▲ $184,388
Total Net Assets Fund Balance$978,021$1,162,409▲ $184,388
Total Liabilities and Net Assets / Fund Balance$995,126$1,167,579▲ $172,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,146$91,129-
Land$35,725--
Equipment$6,386$63,671-
Leasehold Improvements$86,605$47,782-
Other Securities$28,115--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark CalitriExecutive DirectorFT$82,964$82,964

Board Members and Trustees

NameTitle
Jim ComodecaChairman
Andrew T KuchtaVice Chairman
Brian WipprechtTrustee
Jeff LykinsTrustee
Paul A SchmidTrustee
Phil GatchTrustee
David H UibleSecretary
Linda L FraleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,665
Program Service Revenue
$26
Investment Income
$6,516
Other Revenue
$0
Change in Net Assets
$190,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,281
Other Expenses$228,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$206,672--$206,672
Advertising$115,251--$115,251
Payroll Taxes$19,799--$19,799
Fees for Services Accounting-$19,443-$19,443
Depreciation Depletion-$16,354-$16,354
Other Expenses$15,441$24,687-$15,441
Information Technology$12,462--$12,462
Conferences and Meetings$12,230--$12,230
Other Employee Benefits$8,810--$8,810
Insurance-$5,078-$5,078
Fees for Services Other-$4,500-$4,500
Office Expenses-$2,964-$2,964
Total Functional Expenses$390,665$73,026$0$463,691
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$326$1,010▲ $684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

“The 990 is submitted to the Board of Trustees for review and approval prior to filing.”

Form 990, Part VI, Section B, line 15

“The Board uses a Peer Group Comparison to determine appropriate compensation for the Executive Director and other key employees. The Board compares compensation amounts to those of Counties with similar resources.”

Form 990, Part VI, Section C, line 19

“Governing Documents, Conflict of Interest Policy, and Financial Statements are availible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clermont County Convention &
EIN
31-1003247
Phone
5137323600
Address
410 East Main Street, Batavia, OH 45103

Signing Officer

Name
Mark Calitri
Title
Executive Director
Phone
5137323600
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Calitri
Formed
1980
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Kamphaus Henning & Hood CPAs Inc
Address
1046 TechneCenter Drive, Milford, OH 45150
Preparer
Dan Henning
Phone
5137528350
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05170
IRS990/AccountsReceivableGrp/BOYAmt037397
IRS990/AccountsReceivableGrp/EOYAmt0297915
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promote special events and programs that encourage travel and tourism in Clermont County Ohio.
IRS990/AdvertisingGrp/ProgramServicesAmt0115251
IRS990/AdvertisingGrp/TotalAmt0115251
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0Mary Ann Miller
IRS990/BooksInCareOfDetail/PhoneNum05137323600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 East Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Batavia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0618854
IRS990/CashNonInterestBearingGrp/EOYAmt0340457
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0206672
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206672
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012230
IRS990/ConferencesMeetingsGrp/TotalAmt012230
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0647665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06516
IRS990/CYOtherExpensesAmt0228410
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026
IRS990/CYRevenuesLessExpensesAmt0190516
IRS990/CYSalariesCompEmpBnftPaidAmt0235281
IRS990/CYTotalExpensesAmt0463691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0654207
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016354
IRS990/DepreciationDepletionGrp/TotalAmt016354
IRS990/Desc0Assistance Grants for promoting local festivals and events.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt011720
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019443
IRS990/FeesForServicesAccountingGrp/TotalAmt019443
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesOtherGrp/TotalAmt04500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt839.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Phil Gatch
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Comodeca
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Lykins
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda L Fraley
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul A Schmid
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew T Kuchta
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Wipprecht
IRS990/Form990PartVIISectionAGrp/PersonNm7David H Uible
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Calitri
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt882964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02486
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0647665
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02486
IRS990/GrossReceiptsAmt0654207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012462
IRS990/InformationTechnologyGrp/TotalAmt012462
IRS990/InsuranceGrp/ManagementAndGeneralAmt05078
IRS990/InsuranceGrp/TotalAmt05078
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt074483
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0276335
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251862
IRS990/LandBldgEquipCostOrOtherBssAmt0454444
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promote Tourism in Clermont County Ohio.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0978021
IRS990/NetAssetsOrFundBalancesEOYAmt01162409
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6128
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OfficeExpensesGrp/TotalAmt02964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08810
IRS990/OtherExpensesGrp/Desc0Other expenses-Mngmnt-9
IRS990/OtherExpensesGrp/Desc1Other expenses-ProgServ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024687
IRS990/OtherExpensesGrp/ProgramServicesAmt015441
IRS990/OtherExpensesGrp/TotalAmt024687
IRS990/OtherExpensesGrp/TotalAmt115441
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019799
IRS990/PayrollTaxesGrp/TotalAmt019799
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Calitri
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Cooperation Marketing with other convention and visitor bureaus for the group segment tour to Ohio.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189472
IRS990/ProgSrvcAccomActy3Grp/Desc0Sports marketing to bring in youth sport events to Clermont County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567218
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01572
IRS990/PYOtherExpensesAmt0214410
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0358
IRS990/PYRevenuesLessExpensesAmt0126770
IRS990/PYSalariesCompEmpBnftPaidAmt0227968
IRS990/PYTotalExpensesAmt0442378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569148
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0326
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01010
IRS990/ReconcilationRevenueExpnssAmt0190516
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091129
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0214275
IRS990ScheduleD/EquipmentGrp/BookValueAmt06386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063671
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070057
IRS990ScheduleD/LandGrp/BookValueAmt035725
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047782
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0134387
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0248220
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt128115
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Edward Jones
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Scottrade Investment
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251862
IRS990ScheduleD/TotalBookValueSecuritiesAmt0276335
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0326
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mark Calitri
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01010
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is submitted to the Board of Trustees for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board uses a Peer Group Comparison to determine appropriate compensation for the Executive Director and other key employees. The Board compares compensation amounts to those of Counties with similar resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents, Conflict of Interest Policy, and Financial Statements are availible to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
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/TotalAssetsBOYAmt0995126
IRS990/TotalAssetsEOYAmt01167579
IRS990/TotalAssetsGrp/BOYAmt0995126
IRS990/TotalAssetsGrp/EOYAmt01167579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0647665
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017105
IRS990/TotalLiabilitiesEOYAmt05170
IRS990/TotalLiabilitiesGrp/BOYAmt017105
IRS990/TotalLiabilitiesGrp/EOYAmt05170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01162409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026
IRS990/TotalProgramServiceExpensesAmt0390665
IRS990/TotalProgramServiceRevenueAmt026
IRS990/TotalReportableCompFromOrgAmt082964
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01167579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0978021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01162409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 East Main Street
IRS990/USAddress/CityNm0Batavia
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.visitclermontohio.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Calitri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05137323600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clermont County Convention &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Visitors Bureau
ReturnHeader/Filer/BusinessNameControlTxt0CLER
ReturnHeader/Filer/EIN0311003247
ReturnHeader/Filer/PhoneNum05137323600
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Batavia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311107264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kamphaus Henning & Hood CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01046 TechneCenter Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045150
ReturnHeader/PreparerPersonGrp/PhoneNum05137528350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Henning
ReturnHeader/ReturnTs02016-05-13T09:02:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,579
Liabilities
$5,170
Net assets
$1,162,409
Revenue
$654,207
Expenses
$463,691
Net income
$190,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$1.06$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$1.17$0.99$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.02$0.88$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.91$0.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.32$0.57$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.91$0.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.73$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.33$0.69$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.22$0.69$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.65$0.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.57$0.44$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.60$0.40$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.49