Civic Intelligence

Gallia County Convention & Visitors Bureau

990 • Fiscal year 2017 • EIN 31-1212184

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.VISITGALLIA.COM
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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$299,724

Down $51,274 (-15%) from 2016

Net Assets

Down

$297,732

Down $52,292 (-15%) from 2016

Liabilities

Up

$1,992

Up $1,018 (+105%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$119,172

Down $61,145 (-34%) from 2016

Expenses

Down

$156,172

Down $18,192 (-10%) from 2016

Net Income

Down

-$37,000

Down $42,953 (-722%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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 2017: $299,724Liabilities 2017: $1,992Net Assets 2017: $297,7322017Assets 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

2017

Assets$299,724
Liabilities$1,992
Net Assets$297,732
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $174,982Expenses 2015: $149,448Net Income 2015: $25,5342015Revenue 2016: $180,317Expenses 2016: $174,364Net Income 2016: $5,9532016Revenue 2017: $119,172Expenses 2017: $156,172Net Income 2017: -$37,0002017Revenue 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

2017

Revenue$119,172
Expenses$156,172
Net Income-$37,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$246,927
Mission and Program Overview

Mission

Promoting gallia county, ohio tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,694$204,935▲ $104,241
Cash and Non-Interest-Bearing Accounts$71,963$55,195▼ $16,768
Accounts Receivable$36,600$36,600→ $0
Land, Buildings, and Equipment, Net$141,741$2,994▼ $138,747
Total Assets$350,998$299,724▼ $51,274
Liabilities
Other Liabilities$974$1,992▲ $1,018
Total Liabilities$974$1,992▲ $1,018
Net Assets / Fund Balance
Unrestricted Net Assets$350,024$297,732▼ $52,292
Total Net Assets Fund Balance$350,024$297,732▼ $52,292
Total Liabilities and Net Assets / Fund Balance$350,998$299,724▼ $51,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,996-$2,996
Other Land Buildings$-10,495$10,495-
Equipment$-30,792$30,792-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris HomerPresident
Cassey FraleyTrustee
Charlene HemphillTrustee
Christina WhiteTrustee
Gale HessTrustee
Jeanne JindraTrustee
Matt JohnsonTrustee
Patti SlaytonTrustee
Renea HarbaughSecretary
Pat TackettTreasurer
Amee ReesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,157
Program Service Revenue
$7,081
Investment Income
$-48,263
Other Revenue
$2,197
Change in Net Assets
$-37,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,716
Other Expenses$55,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,577--$89,577
Advertising$10,170--$10,170
All Other Expenses$7,858--$7,858
Payroll Taxes$7,611--$7,611
Office Expenses$6,362--$6,362
Occupancy$4,351--$4,351
Other Employee Benefits$2,442--$2,442
Other Expenses$2,314--$2,314
Travel$1,896--$1,896
Pension Plan Contributions$1,086--$1,086
Fees for Services Legal$984--$984
Depreciation Depletion$944--$944
Total Functional Expenses$156,172$0$0$156,172
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ohio & Local Deductions$1,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Homer
Voting Board Members
11
Independent Board Members
11
Employees
4

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, Page 2, Part III, Line 4D

“Providing information & education to visitors to gallia county. In 2017 this included 1519 telephone calls received, 875 visitors in the office, 1366 telephone requests, and 4374 email requests.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 944 adj g/l sale of assets to book -15,685 adj beg r/e -551 total -15,292”

Raw XML Appendix383 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt036600
IRS990/AccountsReceivableGrp/EOYAmt036600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING GALLIA COUNTY, OHIO TOURISM.
IRS990/AdvertisingGrp/ProgramServicesAmt010170
IRS990/AdvertisingGrp/TotalAmt010170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07858
IRS990/AllOtherExpensesGrp/TotalAmt07858
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN MCCARTY
IRS990/BooksInCareOfDetail/PhoneNum07404466882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0441 SECOND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALLIPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045631
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071963
IRS990/CashNonInterestBearingGrp/EOYAmt055195
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-48263
IRS990/CYOtherExpensesAmt055456
IRS990/CYOtherRevenueAmt02197
IRS990/CYProgramServiceRevenueAmt07081
IRS990/CYRevenuesLessExpensesAmt0-37000
IRS990/CYSalariesCompEmpBnftPaidAmt0100716
IRS990/CYTotalExpensesAmt0156172
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119172
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0944
IRS990/DepreciationDepletionGrp/TotalAmt0944
IRS990/Desc0PROVIDING INFORMATION & EDUCATION TO VISITORS TO GALLIA COUNTY. IN 2017 THIS INCLUDED 1519 TELEPHONE CALLS RECEIVED, 875 VISITORS IN THE OFFICE, 1366 TELEPHONE REQUESTS, AND 4374 EMAIL REQUESTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153033
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0984
IRS990/FeesForServicesLegalGrp/TotalAmt0984
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSEY FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLENE HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3GALE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTI SLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE JINDRA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS HOMER
IRS990/Form990PartVIISectionAGrp/PersonNm8AMEE REES
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT TACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEA HARBAUGH
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-48755
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0158157
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt079000
IRS990/GrossReceiptsAmt0246927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0492
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02994
IRS990/LandBldgEquipCostOrOtherBssAmt044281
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0127755
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING GALLIA COUNTY, OHIO TOURISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0350024
IRS990/NetAssetsOrFundBalancesEOYAmt0297732
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-48755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48755
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04351
IRS990/OccupancyGrp/TotalAmt04351
IRS990/OfficeExpensesGrp/ProgramServicesAmt06362
IRS990/OfficeExpensesGrp/TotalAmt06362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02442
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1TRAVEL SHOWS
IRS990/OtherExpensesGrp/Desc2WEB PAGE & INTERNET
IRS990/OtherExpensesGrp/Desc3COPIER LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt014721
IRS990/OtherExpensesGrp/ProgramServicesAmt13492
IRS990/OtherExpensesGrp/ProgramServicesAmt22364
IRS990/OtherExpensesGrp/ProgramServicesAmt32314
IRS990/OtherExpensesGrp/TotalAmt014721
IRS990/OtherExpensesGrp/TotalAmt13492
IRS990/OtherExpensesGrp/TotalAmt22364
IRS990/OtherExpensesGrp/TotalAmt32314
IRS990/OtherLiabilitiesGrp/BOYAmt0974
IRS990/OtherLiabilitiesGrp/EOYAmt01992
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01650
IRS990/OtherRevenueMiscGrp/ExclusionAmt1547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1547
IRS990/OtherRevenueTotalAmt02197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089577
IRS990/OtherSalariesAndWagesGrp/TotalAmt089577
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07611
IRS990/PayrollTaxesGrp/TotalAmt07611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01086
IRS990/PensionPlanContributionsGrp/TotalAmt01086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS HOMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GCCVB EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHAUTAUQUA INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06481
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING INFORMATION & EDUCATION TO VISITORS TO GALLIA COUNTY. IN 2017 THIS INCLUDED 1519 TELEPHONE CALLS RECEIVED, 875 VISITORS IN THE OFFICE, 1366 TELEPHONE REQUESTS, AND 4374 EMAIL REQUESTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204935
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt049,235
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90670
IRS990ScheduleA/PublicSupportPY170Pct00.89420
IRS990ScheduleA/PublicSupportTotal170Amt0788455
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0156757
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0155723
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0151127
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0150775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0143360
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0757742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0788455
IRS990ScheduleA/TotalSupportAmt0869554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02996
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-30792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OHIO & LOCAL DEDUCTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-38291
IRS990ScheduleD/TotalLiabilityAmt01992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING INFORMATION & EDUCATION TO VISITORS TO GALLIA COUNTY. IN 2017 THIS INCLUDED 1519 TELEPHONE CALLS RECEIVED, 875 VISITORS IN THE OFFICE, 1366 TELEPHONE REQUESTS, AND 4374 EMAIL REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 944 ADJ G/L SALE OF ASSETS TO BOOK -15,685 ADJ BEG R/E -551 TOTAL -15,292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350998
IRS990/TotalAssetsEOYAmt0299724
IRS990/TotalAssetsGrp/BOYAmt0350998
IRS990/TotalAssetsGrp/EOYAmt0299724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158157
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0974
IRS990/TotalLiabilitiesEOYAmt01992
IRS990/TotalLiabilitiesGrp/BOYAmt0974
IRS990/TotalLiabilitiesGrp/EOYAmt01992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297732
IRS990/TotalOtherProgSrvcExpenseAmt03139
IRS990/TotalProgramServiceExpensesAmt0156172
IRS990/TotalProgramServiceRevenueAmt07081
IRS990/TotalRevenueGrp/ExclusionAmt09770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-48755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299724
IRS990/TravelGrp/ProgramServicesAmt01896
IRS990/TravelGrp/TotalAmt01896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297732
IRS990/USAddress/AddressLine1Txt0810 SECOND AVENUE
IRS990/USAddress/CityNm0GALLIPOLIS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045631
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.VISITGALLIA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA CROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404466882
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09000E6B2EDD5372B05AFFC08B14349655DBCFDDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09000E6B2EDD5372B05AFFC08B14349655DBCFDDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.59.108
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:42:19
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/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-21T18:42:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,724
Liabilities
$1,992
Net assets
$297,732
Revenue
$119,172
Expenses
$156,172
Net income
-$37,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.06$5.36$2.34$1.95$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.05$3.90$1.79$1.35$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.05$3.46$1.52$1.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.04$3.44$1.83$1.60$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.02$3.21$1.79$1.56$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$1.19$1.56$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$1.80$1.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$1.75$1.49$0.26