Civic Intelligence

Darke County Visitors Bureau Inc

990EZ • Fiscal year 2014 • EIN 31-1427142

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A

Refreshing map…

421 S BroadwayGreenville, OH 45331

(937) 548-5158

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$48,666

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-5.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$91,953

Up $17,046 (+23%) from 2012

Net Assets

Up

$90,185

Up $18,957 (+27%) from 2012

Liabilities

Down

$1,768

Down $1,911 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$140,499

Up $26,480 (+23%) from 2012

Expenses

Down

$131,838

Down $7,331 (-5.3%) from 2012

Net Income

Up

$8,661

Up $33,811 (+134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2012: $74,907Liabilities 2012: $3,679Net Assets 2012: $71,2282012Assets 2014: $91,953Liabilities 2014: $1,768Net Assets 2014: $90,1852014Assets 2015: $123,107Liabilities 2015: $1,669Net Assets 2015: $121,4382015Assets 2016: $96,764Liabilities 2016: $1,460Net Assets 2016: $95,3042016Assets 2017: $105,134Liabilities 2017: $2,829Net Assets 2017: $102,3052017Assets 2018: $101,905Liabilities 2018: $1,381Net Assets 2018: $100,5242018Assets 2019: $105,154Liabilities 2019: $2,174Net Assets 2019: $102,9802019Assets 2020: $79,728Liabilities 2020: $1,989Net Assets 2020: $77,7392020

Highlighted filing

2014

Assets$91,953
Liabilities$1,768
Net Assets$90,185
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2012: $114,019Expenses 2012: $139,169Net Income 2012: -$25,1502012Revenue 2014: $140,499Expenses 2014: $131,838Net Income 2014: $8,6612014Revenue 2015: $184,650Expenses 2015: $153,397Net Income 2015: $31,2532015Revenue 2016: $147,070Expenses 2016: $173,204Net Income 2016: -$26,1342016Revenue 2017: $193,990Expenses 2017: $186,989Net Income 2017: $7,0012017Revenue 2018: $154,727Expenses 2018: $156,507Net Income 2018: -$1,7802018Revenue 2019: $182,561Expenses 2019: $180,104Net Income 2019: $2,4572019Revenue 2020: $92,378Expenses 2020: $117,620Net Income 2020: -$25,2422020

Highlighted filing

2014

Revenue$140,499
Expenses$131,838
Net Income$8,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$140,499
Mission and Program Overview

Mission

Promotion of tourism in darke county.

Program Services

DescriptionGrantsExpenses
PROMOTION OF TOURISM IN DARKE COUNTY.--
PROMOTION OF TOURISM IN DARKE COUNTY.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA YORKExecutive DiFT$48,666-$48,666
TED ABNEYBoard Member-$0--
DENNIS BAKERBoard Member-$0--
LARRY BOOSPast Preside-$0--
ROY BROWNBoard Member-$0--
DIANE DELAPLANEBoard Member-$0--
SHARON DESCHAMBEAUBoard Member-$0--
SCOTT HARTINGSTreasurerPT$0--
MERRI NIEKAMPSecretaryPT$0--
DARYL RIFFLEBoard Member-$0--
LEON ROGERSBoard Member-$0--
DAN SCHIPFERBoard Member-$0--
AMBER GARRETTBoard Member-$0--
ROGER VAN FRANKPresidentPT$0--
AARON MORANVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Darke County Visitors Bureau Inc
EIN
31-1427142
Phone
9375485158
Address
421 S BROADWAY, GREENVILLE, OH 45331

Signing Officer

Name
Roger Van Frank
Title
President
Phone
9375485158
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
David C Murray & Company Cpas Inc
Address
104 NORTH MARKET STREET, TROY, OH 45373
Preparer
Kimberly J Fisher
Phone
9373353652
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rent income 3,600 advertisng 1,930 reimbursements 1,050 total 6,580”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 39,878 office 4,644 travel 1,046 conferences/meetings 269 insurance 1,418 bank charges 36 dues & subscriptions 2,340 equipment rental 552 licenses & permits 90 mileage 849 repairs & maintenance 446 security 214 seminars & tradeshows 960 telephone & internet 4,068 tourism grant 3,000 non-investment depreciation 1,247 total 61,057”

Form 990-ez, Part II, Line 24

“21,286 35,497 less accumulated depreciation 20,483 21,730 lease deposit 1,200 0 other deposits 63 63 total 2,066 13,830”

Form 990-ez, Part II, Line 26

“Accrued payroll taxes 1,525 1,768”

Form 990-ez, Part III, Line 31

“Promotion of tourism in darke county.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID C MURRAY & COMPANY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09375470361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 W FOURTH STREER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02909
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0140499
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0224
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090185
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1348666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED ABNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY BOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE DELAPLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON DESCHAMBEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT HARTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MERRI NIEKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARYL RIFFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEON ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAN SCHIPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AMBER GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ROGER VAN FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DEANNA YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14AARON MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02066
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013830
IRS990EZ/OtherExpensesTotalAmt061057
IRS990EZ/OtherRevenueTotalAmt06580
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF TOURISM IN DARKE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt02504
IRS990EZ/ProgramServiceRevenueAmt0133695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF TOURISM IN DARKE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF TOURISM IN DARKE COUNTY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053368
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131838
IRS990EZ/TotalRevenueAmt0140499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 3,600 ADVERTISNG 1,930 REIMBURSEMENTS 1,050 TOTAL 6,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 39,878 OFFICE 4,644 TRAVEL 1,046 CONFERENCES/MEETINGS 269 INSURANCE 1,418 BANK CHARGES 36 DUES & SUBSCRIPTIONS 2,340 EQUIPMENT RENTAL 552 LICENSES & PERMITS 90 MILEAGE 849 REPAIRS & MAINTENANCE 446 SECURITY 214 SEMINARS & TRADESHOWS 960 TELEPHONE & INTERNET 4,068 TOURISM GRANT 3,000 NON-INVESTMENT DEPRECIATION 1,247 TOTAL 61,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221,286 35,497 LESS ACCUMULATED DEPRECIATION 20,483 21,730 LEASE DEPOSIT 1,200 0 OTHER DEPOSITS 63 63 TOTAL 2,066 13,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PAYROLL TAXES 1,525 1,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION OF TOURISM IN DARKE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER VAN FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09375485158
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARKE COUNTY VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0311427142
ReturnHeader/Filer/PhoneNum09375485158
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200601988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID C MURRAY & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 NORTH MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045373
ReturnHeader/PreparerPersonGrp/PhoneNum09373353652
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J FISHER
ReturnHeader/ReturnTs02015-07-13T15:19:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,953
Liabilities
$1,768
Net assets
$90,185
Revenue
$140,499
Expenses
$131,838
Net income
$8,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$0.92$1.18$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$1.83$1.80$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.55$1.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$1.94$1.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.95$1.47$1.73$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.85$1.53$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.40$1.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$1.14$1.39$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits