Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 31.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$83,049
Up $8,142 (+11%) from 2012
Net Assets
Up$81,524
Up $10,296 (+14%) from 2012
Liabilities
Down$1,525
Down $2,154 (-59%) from 2012
Revenue And Expenses
Revenue
Up$148,659
Up $34,640 (+30%) from 2012
Expenses
Down$138,363
Down $806 (-0.6%) from 2012
Net Income
Up$10,296
Up $35,446 (+141%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $148,659
Mission and Program Overview
Mission
Promotion of tourism in darke county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF TOURISM IN DARKE COUNTY. | - | - |
| PROMOTION OF TOURISM IN DARKE COUNTY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEANNA YORK | Executive Di | - | $46,706 | - | $46,706 |
| TED ABNEY | Secretary | - | $0 | - | - |
| DENNIS BAKER | Board Member | - | $0 | - | - |
| LARRY BOOS | President | - | $0 | - | - |
| ROY BROWN | Board Member | - | $0 | - | - |
| DIANE DELAPLANE | Board Member | - | $0 | - | - |
| SHARON DESCHAMBEAU | Board Member | - | $0 | - | - |
| SCOTT HARTINGS | Treasurer | PT | $0 | - | - |
| MERRI NIEKAMP | Board Member | - | $0 | - | - |
| DARYL RIFFLE | Past Preside | - | $0 | - | - |
| LEON ROGERS | Board Member | - | $0 | - | - |
| DAN SCHIPFER | Board Member | - | $0 | - | - |
| AMBER GARRETT | Board Member | - | $0 | - | - |
| ROGER VAN FRANK | Vice Preside | - | $0 | - | - |
| AARON MORAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 31-1427142
- Phone
- 9375485158
Signing Officer
- Name
- Scott Hartings
- Title
- Treasurer
- Phone
- 9375485158
- Signed
- 2014-05-30
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kimberly J Fisher
- Phone
- 9373353652
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Advertising 30,031 rent income 3,600 total 33,631”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 38,737 office 1,307 travel 350 conferences/meetings 28 insurance 1,244 bank charges 1 licenses & permits 25 equipment rental 552 telephone & internet 4,088 tourism grant 2,000 dues & subscriptions 885 seminars & tradeshows 662 mileage 969 refunds 100 repairs & maintenance 198 non-investment depreciation 1,283 total 52,429”
Form 990-ez, Part II, Line 24
“Accounts receivable 113 0 19,668 21,286 less accumulated depreciation 19,200 20,483 lease deposit 1,200 1,200 other deposits 63 63 total 1,844 2,066”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,488 0 accrued payroll taxes 1,191 1,525”
Form 990-ez, Part III, Line 31
“Promotion of tourism in darke county.”
Raw XML Appendix170 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/PersonNm | 0 | TED ABNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DENNIS BAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LARRY BOOS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROY BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DIANE DELAPLANE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SHARON DESCHAMBEAU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SCOTT HARTINGS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MERRI NIEKAMP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DARYL RIFFLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | LEON ROGERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | DAN SCHIPFER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | AMBER GARRETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | ROGER VAN FRANK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | DEANNA YORK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | AARON MORAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID C MURRAY & COMPANY INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9375470361 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 421 PUBLIC SQUARE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GREENVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80983 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10296 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1512 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74907 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83049 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148659 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 428 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71228 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81524 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 46706 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TED ABNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY BOOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANE DELAPLANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHARON DESCHAMBEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SCOTT HARTINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MERRI NIEKAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DARYL RIFFLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LEON ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAN SCHIPFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | AMBER GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ROGER VAN FRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DEANNA YORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | AARON MORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1844 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2066 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52429 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 33631 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF TOURISM IN DARKE COUNTY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 22237 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 114600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF TOURISM IN DARKE COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTION OF TOURISM IN DARKE COUNTY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50185 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3679 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1525 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138363 |
| IRS990EZ/TotalRevenueAmt | 0 | 148659 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 30,031 RENT INCOME 3,600 TOTAL 33,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 38,737 OFFICE 1,307 TRAVEL 350 CONFERENCES/MEETINGS 28 INSURANCE 1,244 BANK CHARGES 1 LICENSES & PERMITS 25 EQUIPMENT RENTAL 552 TELEPHONE & INTERNET 4,088 TOURISM GRANT 2,000 DUES & SUBSCRIPTIONS 885 SEMINARS & TRADESHOWS 662 MILEAGE 969 REFUNDS 100 REPAIRS & MAINTENANCE 198 NON-INVESTMENT DEPRECIATION 1,283 TOTAL 52,429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 113 0 19,668 21,286 LESS ACCUMULATED DEPRECIATION 19,200 20,483 LEASE DEPOSIT 1,200 1,200 OTHER DEPOSITS 63 63 TOTAL 1,844 2,066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,488 0 ACCRUED PAYROLL TAXES 1,191 1,525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTION OF TOURISM IN DARKE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT HARTINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9375485158 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DARKE COUNTY VISITORS BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DARK |
| ReturnHeader/Filer/EIN | 0 | 311427142 |
| ReturnHeader/Filer/PhoneNum | 0 | 9375485158 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 537 S BROADWAY |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 203 |
| ReturnHeader/Filer/USAddress/City | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVID C MURRAY & COMPANY CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 104 NORTH MARKET STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 45373 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9373353652 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY J FISHER |
| ReturnHeader/ReturnTs | 0 | 2014-06-11T12:15:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,049
- Liabilities
- $1,525
- Net assets
- $81,524
- Revenue
- $148,659
- Expenses
- $138,363
- Net income
- $10,296