Civic Intelligence

Gallia County Convention & Visitors Bureau

990EZ • Fiscal year 2016 • EIN 31-1212184

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,511

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$350,998

Up $15,828 (+4.7%) from 2015

Net Assets

Up

$350,024

Up $18,317 (+5.5%) from 2015

Liabilities

Down

$974

Down $2,489 (-72%) from 2015

Revenue

Up

$180,317

Up $5,335 (+3.0%) from 2015

Expenses

Up

$174,364

Up $24,916 (+17%) from 2015

Net Income

Down

$5,953

Down $19,581 (-77%) from 2015

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

2016

Assets$350,998
Liabilities$974
Net Assets$350,024

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

2016

Revenue$180,317
Expenses$174,364
Net Income$5,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$180,317
Mission and Program Overview

Mission

Promoting gallia county, ohio tourism.

Program Services

DescriptionGrantsExpenses
PROVIDING INFORMATION & EDUCATION TO VISITORS TO GALLIA COUNTY. IN 2016 THIS INCLUDED 1970 TELEPHONE CALLS RECEIVED, 888 VISITORS IN THE OFFICE, 954 TELEPHONE REQUESTS, AND 446 EMAIL REQUESTS.-$174,364
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$36,511-$36,511
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
2017-05-12
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 525 total 7,125

Form 990-ez, Part I, Line 16

Expenses marketing 15,159 office expense 1,775 travel 1,743 copier lease 2,883 contingency fund 771 web page & internet 1,741 sepcial projects 21,620 dues & subscriptions 1,120 travel shows 2,487 telephone 2,991 repairs & maintenance 1,023 maintenance supplies 134 rental expense 1,213 property taxes & lease pm 3,168 office equip & service 518 non-investment depreciation 4,820 total 63,166

Form 990-ez, Part I, Line 20

Change in beg bal. 5,974 book / tax depreciation difference 6,393

Form 990-ez, Part II, Line 24

Accounts receivable 36,600 36,600 building 176,407 176,407 less accumulated depreciation 58,212 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 155,346 155,346

Form 990-ez, Part II, Line 26

Ohio & local deductions 3,463 974

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 Appendix172 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HOMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA JEFFERS-LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT TACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA CROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0155346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0155346
IRS990EZ/OtherChangesInNetAssetsAmt012367
IRS990EZ/OtherExpensesTotalAmt063166
IRS990EZ/OtherRevenueTotalAmt07125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING GALLIA COUNTY, OHIO TOURISM.
IRS990EZ/PrintingPublicationsPostageAmt03793
IRS990EZ/ProgramServiceRevenueAmt014514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING INFORMATION & EDUCATION TO VISITORS TO GALLIA COUNTY. IN 2016 THIS INCLUDED 1970 TELEPHONE CALLS RECEIVED, 888 VISITORS IN THE OFFICE, 954 TELEPHONE REQUESTS, AND 446 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/ProgramServiceExpensesAmt0174364
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IRS990EZ/SalariesOtherCompEmplBnftAmt097526
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISITGALLIA.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt037,341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/TotalSupportAmt0864503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 6,600 MISCELLANEOUS 525 TOTAL 7,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 15,159 OFFICE EXPENSE 1,775 TRAVEL 1,743 COPIER LEASE 2,883 CONTINGENCY FUND 771 WEB PAGE & INTERNET 1,741 SEPCIAL PROJECTS 21,620 DUES & SUBSCRIPTIONS 1,120 TRAVEL SHOWS 2,487 TELEPHONE 2,991 REPAIRS & MAINTENANCE 1,023 MAINTENANCE SUPPLIES 134 RENTAL EXPENSE 1,213 PROPERTY TAXES & LEASE PM 3,168 OFFICE EQUIP & SERVICE 518 NON-INVESTMENT DEPRECIATION 4,820 TOTAL 63,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BEG BAL. 5,974 BOOK / TAX DEPRECIATION DIFFERENCE 6,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 36,600 36,600 BUILDING 176,407 176,407 LESS ACCUMULATED DEPRECIATION 58,212 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 155,346 155,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OHIO & LOCAL DEDUCTIONS 3,463 974
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA CROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404466882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLIA COUNTY CONVENTION & VISITORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0311212184
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 SECOND AVENUE
ReturnHeader/Filer/USAddress/CityNm0GALLIPOLIS
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ReturnHeader/Filer/USAddress/ZIPCd045631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDBCE0D9081145229F8FF01C3924EE1DD842941D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09000E6B2EDD5372B05AFFC08B14349655DBCFDDF
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:21:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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