Civic Intelligence

Athens County Convention and Visitors Bureau

EIN 31-1077345 • 501(c)6 • Athens, OH

Profile

To create positive economic impacts that benefit Athens County by promoting Athens County as a destination for leisure, business and group travel; Develop, insert and distribute Advertising, Marketing and Promotional Materials to create awareness of Athens County as a destination; utilize a county and city lodging tax income; operate a county-wide convention and visitors bureau; operate a Visitors Center.

667 E State StAthens, OH 45701

athensohio.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,328,961

Up $538,101 (+68%) from 2022

Liabilities

Up

$25,279

Up $24,435 (+2895%) from 2022

Net Assets

Up

$1,303,682

Up $513,666 (+65%) from 2022

Revenue

Up

$1,000,166

Up $163,315 (+20%) from 2022

Expenses

Up

$744,436

Up $194,222 (+35%) from 2022

Net Income

Down

$255,730

Down $30,907 (-11%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $199,534Liabilities 2015: $0Net Assets 2015: $199,5342015Assets 2020: $382,541Liabilities 2020: $149,900Net Assets 2020: $232,6412020Assets 2021: $654,995Liabilities 2021: $151,616Net Assets 2021: $503,3792021Assets 2022: $790,860Liabilities 2022: $844Net Assets 2022: $790,0162022Assets 2024: $1,328,961Liabilities 2024: $25,279Net Assets 2024: $1,303,6822024

Highlighted filing

2024

Assets$1,328,961
Liabilities$25,279
Net Assets$1,303,682

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2015: $527,377Expenses 2015: $513,671Net Income 2015: $13,7062015Revenue 2020: $493,316Expenses 2020: $434,053Net Income 2020: $59,2632020Revenue 2021: $644,081Expenses 2021: $373,343Net Income 2021: $270,7382021Revenue 2022: $836,851Expenses 2022: $550,214Net Income 2022: $286,6372022Revenue 2024: $1,000,166Expenses 2024: $744,436Net Income 2024: $255,7302024

Highlighted filing

2024

Revenue$1,000,166
Expenses$744,436
Net Income$255,730

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$836,851
Mission and Program Overview

Mission

To create positive economic impacts that benefit athens county by promoting athens county as a destination for leisure, business, and group travelers; develop, insert and distribute advertising, marketing and promotional materials to create awareness of athens county as a destination; utilize a county and city lodging tax income; operate a county-wide cvb; operate a county visitors center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$503,379$790,016▲ $286,637
Cash and Non-Interest-Bearing Accounts$417,376$728,922▲ $311,546
Savings and Temporary Cash Investments$211,911$61,938▼ $149,973
Accounts Receivable$25,708--
Total Assets$654,995$790,860▲ $135,865
Liabilities
Other Liabilities$151,616$844▼ $150,772
Total Liabilities$151,616$844▼ $150,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,379$790,016▲ $286,637
Total Liabilities and Net Assets / Fund Balance$654,995$790,860▲ $135,865
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandon ThompsonPresident
Jennifer RoellSecretary
Melissa Bailes JewellTreasurer
Jessica KopelwitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$834,483
Program Service Revenue
$0
Investment Income
$2,368
Other Revenue
$0
All Other Contributions
$57,291
Change in Net Assets
$286,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,153
Salaries, Compensation, and Employee Benefits$221,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,465--$190,465
Advertising$160,927--$160,927
Office Expenses$1,997$34,228-$36,225
Fees for Services Other-$21,891-$21,891
Payroll Taxes$20,218--$20,218
Travel$19,350--$19,350
Occupancy$19,059--$19,059
Conferences and Meetings$11,545--$11,545
Other Employee Benefits$8,508--$8,508
Interest-$8,484-$8,484
Other Expenses$6,165--$6,165
Insurance-$4,390-$4,390
All Other Expenses$3,653--$3,653
Pension Plan Contributions$1,870--$1,870
Fees for Services Accounting-$894-$894
Total Functional Expenses$480,327$69,887$0$550,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Athens County Conv & Visitors Bure
EIN
31-1077345
Phone
7405921819
Address
667 E STATE ST, ATHENS, OH 45701

Signing Officer

Name
Brandon Thompson
Title
President
Phone
7405921819
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Thompson
Formed
1988
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Parfitt Cooley & Associates Cpas
Address
82 COLUMBUS CIR, ATHENS, OH 45701-1370
Preparer
James Jones
Phone
7405926641
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To create positive economic impacts that benefit athens county by promoting athens county as a destination for leisure, business, and group travelers; develop, insert and distribute advertising, marketing and promotional materials to create awareness of athens county as a destination; utilize a county and city lodging tax income; operate a county-wide cvb; operate a county visitors center.

Form 990, Page 2, Part III, Line 4D

Engage in marketing, advertising, social media and promotion of athens county as a destination for visitors; purchase, print, radio, and digital advertising; attend trade and travel shows; engage consumers through social media; promotoe events and attractions; employ a staff of executive director, creative director, content manager, operations manager, marketing manager and partnerships manager. Operate a county-wide visitors center located in athens oh; provide a location to greet and assist visitors and distribute printed materials/maps. Offer a public restroom. Produce electronic and printed publications showcasing attractions, lodging, shopping, dining, and recreational opportunities.

Raw XML Appendix282 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/ExplanationTxt0TO CREATE POSITIVE ECONOMIC IMPACTS THAT BENEFIT ATHENS COUNTY BY PROMOTING ATHENS COUNTY AS A DESTINATION FOR LEISURE, BUSINESS, AND GROUP TRAVELERS; DEVELOP, INSERT AND DISTRIBUTE ADVERTISING, MARKETING AND PROMOTIONAL MATERIALS TO CREATE AWARENESS OF ATHENS COUNTY AS A DESTINATION; UTILIZE A COUNTY AND CITY LODGING TAX INCOME; OPERATE A COUNTY-WIDE CVB; OPERATE A COUNTY VISITORS CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENGAGE IN MARKETING, ADVERTISING, SOCIAL MEDIA AND PROMOTION OF ATHENS COUNTY AS A DESTINATION FOR VISITORS; PURCHASE, PRINT, RADIO, AND DIGITAL ADVERTISING; ATTEND TRADE AND TRAVEL SHOWS; ENGAGE CONSUMERS THROUGH SOCIAL MEDIA; PROMOTOE EVENTS AND ATTRACTIONS; EMPLOY A STAFF OF EXECUTIVE DIRECTOR, CREATIVE DIRECTOR, CONTENT MANAGER, OPERATIONS MANAGER, MARKETING MANAGER AND PARTNERSHIPS MANAGER. OPERATE A COUNTY-WIDE VISITORS CENTER LOCATED IN ATHENS OH; PROVIDE A LOCATION TO GREET AND ASSIST VISITORS AND DISTRIBUTE PRINTED MATERIALS/MAPS. OFFER A PUBLIC RESTROOM. PRODUCE ELECTRONIC AND PRINTED PUBLICATIONS SHOWCASING ATTRACTIONS, LODGING, SHOPPING, DINING, AND RECREATIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07405921819
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS COUNTY CONV & VISITORS BURE
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0311077345
ReturnHeader/Filer/PhoneNum07405921819
ReturnHeader/Filer/USAddress/AddressLine1Txt0667 E STATE ST
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872076399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARFITT COOLEY & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 COLUMBUS CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0457011370
ReturnHeader/PreparerPersonGrp/PhoneNum07405926641
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JONES
ReturnHeader/ReturnTs02023-11-15T08:16:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KISER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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