Civic Intelligence

Darke County Visitors Bureau Inc

990EZ • Fiscal year 2015 • EIN 31-1427142

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$20,308

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$123,107

Up $31,154 (+34%) from 2014

Net Assets

Up

$121,438

Up $31,253 (+35%) from 2014

Liabilities

Down

$1,669

Down $99 (-5.6%) from 2014

Revenue

Up

$184,650

Up $44,151 (+31%) from 2014

Expenses

Up

$153,397

Up $21,559 (+16%) from 2014

Net Income

Up

$31,253

Up $22,592 (+261%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$123,107
Liabilities$1,669
Net Assets$121,438

Operations Trend

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

2015

Revenue$184,650
Expenses$153,397
Net Income$31,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$184,650
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW STAUGLERExecutive DiFT$20,308-$20,308
ROGER VAN FRANKPresidentPT$0--
AARON MORANVice PresidePT$0--
SCOTT HARTINGSTreasurerPT$0--
MERRI NIEKAMPSecretaryPT$0--
LARRY BOOSBoard Member-$0--
TED ABNEYBoard Member-$0--
DENNIS BAKERBoard Member-$0--
ROY BROWNBoard Member-$0--
DIANE DELAPLANEBoard Member-$0--
SHARON DESCHAMBEAUBoard Member-$0--
TERRI FLOODBoard Member-$0--
AMBER GARRETTBoard Member-$0--
LISA MARTINBoard Member-$0--
CLINTON RANDALLBoard Member-$0--
DARYL RIFFLEBoard Member-$0--
LEON ROGERSBoard Member-$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
Scott Hartings
Title
Treasurer
Phone
9375485158
Signed
2016-05-09
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

Advertisng 26,373 rent income 3,600 reimbursements 458 total 30,431

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 44,823 office 3,270 travel 695 conferences/meetings 746 bonding insurance 100 business property & liability 319 directors insurance 744 bank charges 15 dues & subscriptions 3,532 mileage 415 moving expense 1,500 promotional fees 8,029 repairs & maintenance 866 security 650 seminars & tradeshows 2,663 telephone & internet 3,601 tourism grant 3,000 workers comp 241 non-investment depreciation 1,931 total 77,140

Form 990-ez, Part II, Line 24

35,497 35,945 less accumulated depreciation 21,730 23,662 other deposits 63 63 total 13,830 12,346

Form 990-ez, Part II, Line 26

Accrued payroll taxes 1,768 1,669

Form 990-ez, Part III, Line 31

Promotion of tourism in darke county.

Raw XML Appendix163 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1620308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER VAN FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT HARTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERRI NIEKAMP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED ABNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANE DELAPLANE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt077140
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF TOURISM IN DARKE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt015379
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF TOURISM IN DARKE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF TOURISM IN DARKE COUNTY.
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISNG 26,373 RENT INCOME 3,600 REIMBURSEMENTS 458 TOTAL 30,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 44,823 OFFICE 3,270 TRAVEL 695 CONFERENCES/MEETINGS 746 BONDING INSURANCE 100 BUSINESS PROPERTY & LIABILITY 319 DIRECTORS INSURANCE 744 BANK CHARGES 15 DUES & SUBSCRIPTIONS 3,532 MILEAGE 415 MOVING EXPENSE 1,500 PROMOTIONAL FEES 8,029 REPAIRS & MAINTENANCE 866 SECURITY 650 SEMINARS & TRADESHOWS 2,663 TELEPHONE & INTERNET 3,601 TOURISM GRANT 3,000 WORKERS COMP 241 NON-INVESTMENT DEPRECIATION 1,931 TOTAL 77,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt235,497 35,945 LESS ACCUMULATED DEPRECIATION 21,730 23,662 OTHER DEPOSITS 63 63 TOTAL 13,830 12,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PAYROLL TAXES 1,768 1,669
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HARTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09375485158
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J FISHER
ReturnHeader/ReturnTs02016-07-18T10:28:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits