Civic Intelligence

Noble County Tourism

EIN 31-1419138 • 501(c)4 • Caldwell, OH

Profile

Our goal is to promote tourism in our community and surroudning counties

PO Box 185Caldwell, OH 43724

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-34%

Faster revenue growth than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,007

Down $1,241 (-1.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$90,007

Down $1,241 (-1.4%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$35,170

Down $17,815 (-34%) from 2019

Expenses

Up

$46,414

Up $755 (+1.7%) from 2019

Net Income

Down

-$11,244

Down $18,570 (-253%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$100K$50K$0Assets 2018: $84,786Net Assets 2018: $84,7862018Assets 2019: $91,248Net Assets 2019: $91,2482019Assets 2020: $90,007Net Assets 2020: $90,0072020

Highlighted filing

2020

Assets$90,007
Liabilities-
Net Assets$90,007
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $68,579Expenses 2018: $52,273Net Income 2018: $16,3062018Revenue 2019: $52,985Expenses 2019: $45,659Net Income 2019: $7,3262019Revenue 2020: $35,170Expenses 2020: $46,414Net Income 2020: -$11,2442020

Highlighted filing

2020

Revenue$35,170
Expenses$46,414
Net Income-$11,244
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,007
Liabilities
-
Net assets
$90,007
Revenue
$35,170
Expenses
$46,414
Net income
-$11,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$90.0$90.0$35.2$46.4$11.2
2019Detailed filing. Detailed filing data is available for this year.$91.2$91.2$53.0$45.7$7.33
2018Detailed filing. Detailed filing data is available for this year.$84.8$84.8$68.6$52.3$16.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$35,170
Mission and Program Overview

Mission

Our goal is to promote tourism in our community and surroudning counties

Program Services

DescriptionGrantsExpenses
TO PROMOTE TOURISM-$46,414
TO PROMOTE TOURISM--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY FRALEYPresident-$0--
BOB PARKSTreasurer-$0--
ALLEN FRALEYExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Noble County Tourism
EIN
31-1419138
Address
PO BOX 185, CALDWELL, OH 43724

Signing Officer

Name
Allen Fraley
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pc Systems Inc
Address
18506 WOODSFIELD RD, CALDWELL, OH 43724-9109
Preparer
John D Cline Ea Ata Atp
Phone
7407324013
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 18,947 public officials travel/entertainment 318 insurance 728 payroll reimbursement 17,585 supplies 184 telephone 217 rent 1,913 dues/memberships 400 computer it services 2,000 other taxes 2,805 total 45,097”

Form 990-ez, Part I, Line 20

“Prior period adjustment 10,003 prior period adjustment 0”

Form 990-ez, Part III, Line 31

“TO PROMOTE TOURISM”

Raw XML Appendix102 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATTY FRALEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1BOB PARKS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALLEN FRALEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLEN FRALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07407327715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01228
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090007
IRS990EZ/GrossReceiptsAmt035170
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY FRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN FRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010003
IRS990EZ/OtherExpensesTotalAmt045097
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR GOAL IS TO PROMOTE TOURISM IN OUR COMMUNITY AND SURROUDNING COUNTIES
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE TOURISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE TOURISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046414
IRS990EZ/TotalProgramServiceExpensesAmt046414
IRS990EZ/TotalRevenueAmt035170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 18,947 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 318 INSURANCE 728 PAYROLL REIMBURSEMENT 17,585 SUPPLIES 184 TELEPHONE 217 RENT 1,913 DUES/MEMBERSHIPS 400 COMPUTER IT SERVICES 2,000 OTHER TAXES 2,805 TOTAL 45,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 10,003 PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE TOURISM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN FRALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOBLE COUNTY TOURISM
ReturnHeader/Filer/BusinessNameControlTxt0NOBL
ReturnHeader/Filer/EIN0311419138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311778087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PC SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018506 WOODSFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437249109
ReturnHeader/PreparerPersonGrp/PhoneNum07407324013
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D CLINE EA ATA ATP
ReturnHeader/ReturnTs02021-11-11T07:33:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRALEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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