Civic Intelligence

Gallia County Convention & Visitors Bureau

990 • Fiscal year 2019 • EIN 31-1212184

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$348,179

Up $25,310 (+7.8%) from 2018

Net Assets

Up

$344,374

Up $23,492 (+7.3%) from 2018

Liabilities

Up

$3,805

Up $1,818 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$183,093

Up $4,304 (+2.4%) from 2018

Expenses

Up

$159,717

Up $3,818 (+2.4%) from 2018

Net Income

Up

$23,376

Up $486 (+2.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2019

Assets$348,179
Liabilities$3,805
Net Assets$344,374
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$183,093
Expenses$159,717
Net Income$23,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$183,093
Mission and Program Overview

Mission

Promoting gallia county, ohio tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,374$210,661▲ $4,287
Cash and Non-Interest-Bearing Accounts$76,901$97,923▲ $21,022
Accounts Receivable$36,600$36,600→ $0
Land, Buildings, and Equipment, Net$2,994$2,995▲ $1
Total Assets$322,869$348,179▲ $25,310
Liabilities
Other Liabilities$1,987$3,805▲ $1,818
Total Liabilities$1,987$3,805▲ $1,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,882$344,374▲ $23,492
Total Net Assets Fund Balance$320,882$344,374▲ $23,492
Total Liabilities and Net Assets / Fund Balance$322,869$348,179▲ $25,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,996-$2,996
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gale HessPresident
Cassey FraleyTrustee
Christina WhiteTrustee
Jeanne JindraTrustee
Lynn PauleyTrustee
Renea HarbaughTrustee
Shari RocchiTrustee
Stan EvansTrustee
Chris HomerImmediate Pa
Patti SlaytonSecretary
Peggy SaundersTreasurer
Linda LesterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,469
Program Service Revenue
$6,200
Investment Income
$4,273
Other Revenue
$151
Change in Net Assets
$23,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,343
Other Expenses$52,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,957--$98,957
Advertising$9,892--$9,892
Payroll Taxes$7,824--$7,824
Office Expenses$5,126--$5,126
All Other Expenses$4,363--$4,363
Occupancy$3,216--$3,216
Travel$2,144--$2,144
Other Expenses$1,925--$1,925
Fees for Services Legal$1,908--$1,908
Pension Plan Contributions$1,135--$1,135
Depreciation Depletion$116--$116
Other Employee Benefits$-573--$-573
Total Functional Expenses$159,717$0$0$159,717
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$3,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Reviewed by officer or officers before filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

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
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Crouse
Voting Board Members
12
Independent Board Members
12
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 986 telephone calls received, 688 visitors in the office, 839 telephone requests, and 4772 email requests.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 116”

Raw XML Appendix390 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811303
IRS990ScheduleA/TotalSupportAmt0891519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OHIO & LOCAL DEDUCTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02996
IRS990ScheduleD/TotalLiabilityAmt03805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING INFORMATION & EDUCATION TO VISITORS TO GALLIA COUNTY. IN 2017 THIS INCLUDED 986 TELEPHONE CALLS RECEIVED, 688 VISITORS IN THE OFFICE, 839 TELEPHONE REQUESTS, AND 4772 EMAIL REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OFFICER OR OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 116
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322869
IRS990/TotalAssetsEOYAmt0348179
IRS990/TotalAssetsGrp/BOYAmt0322869
IRS990/TotalAssetsGrp/EOYAmt0348179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172469
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01987
IRS990/TotalLiabilitiesEOYAmt03805
IRS990/TotalLiabilitiesGrp/BOYAmt01987
IRS990/TotalLiabilitiesGrp/EOYAmt03805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344374
IRS990/TotalProgramServiceExpensesAmt0159717
IRS990/TotalProgramServiceRevenueAmt06200
IRS990/TotalRevenueGrp/ExclusionAmt010624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348179
IRS990/TravelGrp/ProgramServicesAmt02144
IRS990/TravelGrp/TotalAmt02144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02888 ST RT 775
IRS990/USAddress/CityNm0GALLIPOLIS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045631
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.VISITGALLIA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA CROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404466882
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
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/AtSubmissionCreationDeviceId004B620469FEF71B8AD9F55DE79B22435AE23D45F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004B620469FEF71B8AD9F55DE79B22435AE23D45F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.59.108
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:35:06
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/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-19T14:35:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,179
Liabilities
$3,805
Net assets
$344,374
Revenue
$183,093
Expenses
$159,717
Net income
$23,376
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
2019Detailed filing. Detailed filing data is available for this year.$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
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