Civic Intelligence

Gallia County Convention & Visitors Bureau

990EZ • Fiscal year 2015 • EIN 31-1212184

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

441 Second AvenueGallipolis, OH 45631

(740) 446-6882

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,476

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$335,170

No earlier filing loaded for comparison.

Net Assets

$331,707

No earlier filing loaded for comparison.

Liabilities

$3,463

No earlier filing loaded for comparison.

Revenue

$174,982

No earlier filing loaded for comparison.

Expenses

$149,448

No earlier filing loaded for comparison.

Net Income

$25,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $335,170Liabilities 2015: $3,463Net Assets 2015: $331,7072015Assets 2016: $350,998Liabilities 2016: $974Net Assets 2016: $350,0242016Assets 2018: $322,869Liabilities 2018: $1,987Net Assets 2018: $320,8822018Assets 2019: $348,179Liabilities 2019: $3,805Net Assets 2019: $344,3742019Assets 2020: $350,729Liabilities 2020: $4,566Net Assets 2020: $346,1632020Assets 2021: $395,701Liabilities 2021: $5,280Net Assets 2021: $390,4212021Assets 2024: $542,112Liabilities 2024: $5,828Net Assets 2024: $536,2842024

Highlighted filing

2015

Assets$335,170
Liabilities$3,463
Net Assets$331,707

Operations Trend

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

$300K$200K$100K$0Revenue 2015: $174,982Expenses 2015: $149,448Net Income 2015: $25,5342015Revenue 2016: $180,317Expenses 2016: $174,364Net Income 2016: $5,9532016Revenue 2018: $178,789Expenses 2018: $155,899Net Income 2018: $22,8902018Revenue 2019: $183,093Expenses 2019: $159,717Net Income 2019: $23,3762019Revenue 2020: $151,866Expenses 2020: $150,680Net Income 2020: $1,1862020Revenue 2021: $178,682Expenses 2021: $134,518Net Income 2021: $44,1642021Revenue 2024: $233,587Expenses 2024: $195,101Net Income 2024: $38,4862024

Highlighted filing

2015

Revenue$174,982
Expenses$149,448
Net Income$25,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$174,982
Mission and Program Overview

Mission

Promoting gallia county, ohio tourism.

Program Services

DescriptionGrantsExpenses
PROVIDING INFORMATION & EDUCATION TO VISITORS TO GALLIA COUNTY. IN 2015 THIS INCLUDED 1969 TELEPHONE CALLS RECEIVED, 831 VISITORS IN THE OFFICE, 851 TELEPHONE REQUESTS, AND 471 EMAIL REQUESTS.-$146,384
PROVIDING INFORMATION & EDUCATION TO VISITORS TO GALLIA COUNTY. IN 2015 THIS INCLUDED 1969 TELEPHONE CALLS RECEIVED, 831 VISITORS IN THE OFFICE, 851 TELEPHONE REQUESTS, AND 471 EMAIL REQUESTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA CROUSEExecutive DiFT$35,476-$35,476
CHRIS HOMERPresident-$0--
AMEE REESVice Preside-$0--
LINDA JEFFERS-LESTERTreasurer-$0--
PAT TACKETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gallia County Convention & Visitors
EIN
31-1212184
Address
441 SECOND AVENUE, GALLIPOLIS, OH 45631

Signing Officer

Name
Amanda Crouse
Title
Executive Director
Phone
7404466882
Signed
2016-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Richard Walker CPA Ac
Address
2227 JACKSON AVE, POINT PLEASANT, WV 25550
Preparer
Richard a Walker
Phone
3046756774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent 6,600 miscellaneous 508 total 7,108

Form 990-ez, Part I, Line 16

Expenses marketing 18,960 office expense 1,392 travel 1,710 copier lease 2,640 professional development 45 contingency fund 752 web page & internet 1,728 sepcial projects 11,731 dues & subscriptions 401 travel shows 2,825 telephone 2,290 repairs & maintenance 4,742 maintenance supplies 195 rental expense 1,062 property taxes & lease pm 2,002 non-investment depreciation 4,864 total 57,339

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 4,864

Form 990-ez, Part II, Line 24

Accounts receivable 36,600 36,600 building 176,407 176,407 less accumulated depreciation 58,211 58,212 equipment 30,792 30,792 less accumulated depreciation 30,260 30,260 furniture & fixtures 10,495 10,495 less accumulated depreciation 10,476 10,476 total 155,347 155,346

Form 990-ez, Part II, Line 26

Ohio & local deductions 2,260 3,463

Form 990-ez, Part III, Line 31

Providing information & education to visitors to gallia county. In 2015 this included 1969 telephone calls received, 831 visitors in the office, 851 telephone requests, and 471 email requests.

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
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IRS990EZ/OtherChangesInNetAssetsAmt04864
IRS990EZ/OtherExpensesTotalAmt057339
IRS990EZ/OtherRevenueTotalAmt07108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING GALLIA COUNTY, OHIO TOURISM.
IRS990EZ/PrintingPublicationsPostageAmt04296
IRS990EZ/ProgramServiceRevenueAmt013357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING INFORMATION & EDUCATION TO VISITORS TO GALLIA COUNTY. IN 2015 THIS INCLUDED 1969 TELEPHONE CALLS RECEIVED, 831 VISITORS IN THE OFFICE, 851 TELEPHONE REQUESTS, AND 471 EMAIL REQUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING INFORMATION & EDUCATION TO VISITORS TO GALLIA COUNTY. IN 2015 THIS INCLUDED 1969 TELEPHONE CALLS RECEIVED, 831 VISITORS IN THE OFFICE, 851 TELEPHONE REQUESTS, AND 471 EMAIL REQUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146384
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISITGALLIA.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 6,600 MISCELLANEOUS 508 TOTAL 7,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 18,960 OFFICE EXPENSE 1,392 TRAVEL 1,710 COPIER LEASE 2,640 PROFESSIONAL DEVELOPMENT 45 CONTINGENCY FUND 752 WEB PAGE & INTERNET 1,728 SEPCIAL PROJECTS 11,731 DUES & SUBSCRIPTIONS 401 TRAVEL SHOWS 2,825 TELEPHONE 2,290 REPAIRS & MAINTENANCE 4,742 MAINTENANCE SUPPLIES 195 RENTAL EXPENSE 1,062 PROPERTY TAXES & LEASE PM 2,002 NON-INVESTMENT DEPRECIATION 4,864 TOTAL 57,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 4,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 36,600 36,600 BUILDING 176,407 176,407 LESS ACCUMULATED DEPRECIATION 58,211 58,212 EQUIPMENT 30,792 30,792 LESS ACCUMULATED DEPRECIATION 30,260 30,260 FURNITURE & FIXTURES 10,495 10,495 LESS ACCUMULATED DEPRECIATION 10,476 10,476 TOTAL 155,347 155,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OHIO & LOCAL DEDUCTIONS 2,260 3,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDING INFORMATION & EDUCATION TO VISITORS TO GALLIA COUNTY. IN 2015 THIS INCLUDED 1969 TELEPHONE CALLS RECEIVED, 831 VISITORS IN THE OFFICE, 851 TELEPHONE REQUESTS, AND 471 EMAIL REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA CROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404466882
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLIA COUNTY CONVENTION & VISITORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0311212184
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ReturnHeader/Filer/USAddress/CityNm0GALLIPOLIS
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ReturnHeader/Filer/USAddress/ZIPCd045631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472475809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD WALKER CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02227 JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POINT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025550
ReturnHeader/PreparerPersonGrp/PhoneNum03046756774
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-06T16:50:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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