Civic Intelligence

Reynoldsburg Visitors & Community Activities Bureau

990EZ • Fiscal year 2016 • EIN 31-1285129

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 357Reynoldsburg, OH 43068

(614) 866-4888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$50,640

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 63.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$21,466

Down $5,137 (-19%) from 2015

Net Assets

Down

$21,466

Down $5,137 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$79,193

Down $711 (-0.9%) from 2015

Expenses

Up

$79,728

Up $433 (+0.5%) from 2015

Net Income

Down

-$535

Down $1,144 (-188%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $16,699Net Assets 2010: $16,6992010Assets 2011: $26,171Net Assets 2011: $26,1712011Assets 2012: $25,316Net Assets 2012: $25,3162012Assets 2013: $27,466Net Assets 2013: $27,4662013Assets 2014: $25,996Net Assets 2014: $25,9962014Assets 2015: $26,603Net Assets 2015: $26,6032015Assets 2016: $21,466Net Assets 2016: $21,4662016Assets 2017: $22,734Net Assets 2017: $22,7342017Assets 2018: $20,535Net Assets 2018: $20,5352018Assets 2019: $27,003Net Assets 2019: $27,0032019Assets 2020: $45,521Net Assets 2020: $45,5212020Assets 2021: $40,928Net Assets 2021: $40,9282021Assets 2024: $5,074Net Assets 2024: $5,0742024

Highlighted filing

2016

Assets$21,466
Liabilities-
Net Assets$21,466

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $84,503Expenses 2010: $82,935Net Income 2010: $1,5682010Revenue 2011: $84,335Expenses 2011: $74,863Net Income 2011: $9,4722011Revenue 2012: $82,667Expenses 2012: $83,522Net Income 2012: -$8552012Revenue 2013: $81,476Expenses 2013: $79,326Net Income 2013: $2,1502013Revenue 2014: $81,380Expenses 2014: $82,851Net Income 2014: -$1,4712014Revenue 2015: $79,904Expenses 2015: $79,295Net Income 2015: $6092015Revenue 2016: $79,193Expenses 2016: $79,728Net Income 2016: -$5352016Revenue 2017: $79,598Expenses 2017: $78,330Net Income 2017: $1,2682017Revenue 2018: $76,439Expenses 2018: $78,637Net Income 2018: -$2,1982018Revenue 2019: $75,000Expenses 2019: $68,670Net Income 2019: $6,3302019Revenue 2020: $84,091Expenses 2020: $65,573Net Income 2020: $18,5182020Revenue 2021: $89,630Expenses 2021: $94,223Net Income 2021: -$4,5932021Revenue 2024: $106,591Expenses 2024: $113,296Net Income 2024: -$6,7052024

Highlighted filing

2016

Revenue$79,193
Expenses$79,728
Net Income-$535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$79,193
Mission and Program Overview

Mission

Promote tourism & community activities.

Program Services

DescriptionGrantsExpenses
A DIRECT MARKETING ORGANIZATION TO PROMOTE REYNOLDSBURG AND DRAW TOURISTS ON A LOCAL, STATE, AND NATIONAL LEVEL AND TO ASSIST IN COMMUNITY ECONOMIC DEVELOPEMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HUDSONDirectorFT$49,320$1,320$50,640
DAVID REIDELPresident-$0--
LES SOMOGYITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Reynoldsburg Visitors & Community
EIN
31-1285129
Phone
6148664888
Address
PO BOX 357, REYNOLDSBURG, OH 43068

Signing Officer

Name
David Reidel
Title
President
Phone
6148664888
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mott Self & Associates Inc
Address
7654 SLATE RIDGE BLVD, REYNOLDSBURG, OH 43068-8158
Preparer
Timothy R Mott
Phone
6148664500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 13,084 office 4,284 insurance 1,896 total 19,264

Form 990-ez, Part I, Line 20

Prior period adjustments -4,602

Raw XML Appendix97 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY HUDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06148664888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01792 GRAHAM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REYNOLDSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05970
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021466
IRS990EZ/GrossReceiptsAmt079193
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID REIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LES SOMOGYI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4602
IRS990EZ/OtherExpensesTotalAmt019264
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURISM & COMMUNITY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A DIRECT MARKETING ORGANIZATION TO PROMOTE REYNOLDSBURG AND DRAW TOURISTS ON A LOCAL, STATE, AND NATIONAL LEVEL AND TO ASSIST IN COMMUNITY ECONOMIC DEVELOPEMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054494
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079728
IRS990EZ/TotalRevenueAmt079193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISITREYNOLDSBURG.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 13,084 OFFICE 4,284 INSURANCE 1,896 TOTAL 19,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS -4,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148664888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REYNOLDSBURG VISITORS & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACTIVITIES BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0REYN
ReturnHeader/Filer/EIN0311285129
ReturnHeader/Filer/PhoneNum06148664888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 357
ReturnHeader/Filer/USAddress/CityNm0REYNOLDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5778D3701ECCF7FF3DBE52714DD87FB3CE9E678
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3CD76F551ACCD6355EE37A2CB73A061DFF10696
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463231606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOTT SELF & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07654 SLATE RIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REYNOLDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430688158
ReturnHeader/PreparerPersonGrp/PhoneNum06148664500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MOTT
ReturnHeader/ReturnTs02017-11-14T13:38:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.07$1.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.90$0.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.84$0.66$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.75$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.76$0.79$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.80$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.79$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.80$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.81$0.83$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.81$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.83$0.84$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.84$0.75$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.85$0.83$0.02