Civic Intelligence

Ohio Bed & Breakfast Association

EIN 31-1268481 • Westerville, OH

Revoked

Profile

Revocation date: May 15, 2014

5310 E Main Street No 104Westerville, OH 43213-2598
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$6,162

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$6,162

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,974

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,162Liabilities 2010: $0Net Assets 2010: $6,1622010

Highlighted filing

2010

Assets$6,162
Liabilities$0
Net Assets$6,162
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Expenses 2010: $6,9742010

Highlighted filing

2010

Revenue-
Expenses$6,974
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,162
Liabilities
$0
Net assets
$6,162
Revenue
-
Expenses
$6,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,162$0$6,162$6,974
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$8,439
Mission and Program Overview

Major Activities

Activity 2
Inspections ensure visitors that the bed & breakfast is of high quality therefore providing visitors with a good experience.
Activity 3
The directory program promotes member bed & breakfast establishments
Filing and Contact Details

Filer

EIN
31-1268481
Raw XML Appendix242 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0INSPECTIONS ENSURE VISITORS THAT THE BED & BREAKFAST IS OF HIGH QUALITY THEREFORE PROVIDING VISITORS WITH A GOOD EXPERIENCE.
IRS990/Activity3/Description0THE DIRECTORY PROGRAM PROMOTES MEMBER BED & BREAKFAST ESTABLISHMENTS
IRS990/ActivityOrMissionDescription0TO PROMOTE TRAVEL AND TOURISM TO BED AND BREAKFASTS WITHIN THE STATE OF OHIO.
IRS990/AddressPrincipalOfficerUS/AddressLine1029683 WALHONDING RD
IRS990/AddressPrincipalOfficerUS/City0DANVILLE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043014
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear08204
IRS990/ContributionsGrantsPriorYear07305
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY014644
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C300
IRS990/Description0THE GIFT CERTIFICATE PROGRAM PROMOTES VISITS TO MEMBER BED & BREAKFAST AND PROVIDES MORE INCOME TO MEMBER BED & BREAKFAST
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/Total05000
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0YVONNE MARTIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0BOARD
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08439
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues08204
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE TRAVEL AND TOURISM TO BED AND BREAKFASTS WITHIN THE STATE OF OHIO.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0YVONNE MARTIN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-9947
IRS990/NetAssetsOrFundBalancesEOY06162
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total071
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear08298
IRS990/OtherExpensesCurrentYear06974
IRS990/OtherExpenses/Description0RESERVATIONS
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Total01474
IRS990/OtherExpenses/Total1429
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0984
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721110
IRS990/ProgramServiceRevenueCY0235
IRS990/ProgramServiceRevenue/Description0GIFT CERTIFICATE INCOM
IRS990/ProgramServiceRevenuePriorYear02958
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0235
IRS990/ProgramServiceRevenue/TotalRevenueColumn0235
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges014644
IRS990/ReconcilationRevenueExpenses01465
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-9947
IRS990/RetainedEarningsEndowmentEtc/EOY06162
IRS990/RevenuesLessExpensesCY01465
IRS990/RevenuesLessExpensesPriorYear02952
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY04697
IRS990/SavingsAndTempCashInvestments/EOY06162
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY (ABLE MANAGEMENT SOLUTIONS INC) TO PROVIDE ACCOUNTING AND MANAGEMENT SERVICES FOR THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF ABOUT FORTY BED AND BREAKFASTS IN THE GREAT STATE OF OHIO.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS ELECT OR DESIGNATE MEMBERS TO SERVE ON THE BOARD AND GOVERNING BODY AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION ADOPTED A FORM 990 DISTRIBUTION POLICY. THE BOARD WILL RECEIVE THE FORM 990 THE MONTH BEFORE IT IS DUE. ANY QUESTIONS NEED TO BE COMMUNICATED WITH THE TAX PREPARER. THE BOARD WILL AUTHORIZE SIGNING OF THE RETURN AFTER APPROVAL OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL BOARD MEMBERS AND OFFICERS WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT LISTING ALL AREAS THAT POTENTIAL CONFLICTS MAY EXIST. THESE STATEMENTS WILL BE UPDATED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE AT ITS OFFICE DURING ITS NORMAL BUSINESS HOURS BY APPOINTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENTS: 14,644.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105310 EAST MAIN STREET SUITE 104
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043213
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALICIA LEMASTERS
IRS990/TheBooksAreInCareOf/TelephoneNumber06148685567
IRS990/TotalAssets/BOY04697
IRS990/TotalAssetsBOY04697
IRS990/TotalAssets/EOY06162
IRS990/TotalAssetsEOY06162
IRS990/TotalCompGT150K00
IRS990/TotalContributions08204
IRS990/TotalExpensesCurrentYear06974
IRS990/TotalExpensesPriorYear08298
IRS990/TotalFunctionalExpenses/Total06974
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014644
IRS990/TotalLiabilitiesBOY014644
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY04697
IRS990/TotalLiabNetAssetsFundBalances/EOY06162
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-9947
IRS990/TotalNetAssetsFundBalances/EOY06162
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0235
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear08439
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear011250
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0235
IRS990/TotalRevenue/TotalRevenueColumn08439
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.OHIOBBA.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311268481
ReturnHeader/Filer/Name/BusinessNameLine10OHIO BED & BREAKFAST ASSOCIATION
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/Phone06148685567
ReturnHeader/Filer/USAddress/AddressLine105310 E MAIN STREET NO 104
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432132598
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0ALICIA LEMASTERS
ReturnHeader/Officer/Phone06148681144
ReturnHeader/Officer/Title0OFFICE MANAGER
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 SOUTH PAINT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHILLICOTHE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0456013828
ReturnHeader/Preparer/Name0JERRY B WHITED
ReturnHeader/Preparer/Phone07407022600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T15:42:49-06:00

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