Civic Intelligence

Darke County Visitors Bureau Inc

990EZ • Fiscal year 2016 • EIN 31-1427142

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.01x

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

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

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

84th percentile

$44,867

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

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

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$96,764

Down $26,343 (-21%) from 2015

Net Assets

Down

$95,304

Down $26,134 (-22%) from 2015

Liabilities

Down

$1,460

Down $209 (-13%) from 2015

Revenue

Down

$147,070

Down $37,580 (-20%) from 2015

Expenses

Up

$173,204

Up $19,807 (+13%) from 2015

Net Income

Down

-$26,134

Down $57,387 (-184%) from 2015

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

2016

Assets$96,764
Liabilities$1,460
Net Assets$95,304

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

2016

Revenue$147,070
Expenses$173,204
Net Income-$26,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$147,070
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$44,867-$44,867
ROGER VAN FRANKBoard Member-$0--
AARON MORANPresidentPT$0--
SCOTT HARTINGSTreasurerPT$0--
MERRI NIEKAMPBoard Member-$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 MARTINSecretaryPT$0--
CLINTON RANDALLBoard Member-$0--
DARYL RIFFLEVice PresidePT$0--
TRACY TRYONBoard Member-$0--
DAN SCHIPFERBoard 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
2017-05-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Advertisng 6,943 rent income 3,600 reimbursements 1,620 total 12,163

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 46,033 office 2,813 travel 1,068 conferences/meetings 335 interest 12 bonding insurance 250 business property & liability 319 directors insurance 744 dues & subscriptions 3,745 mileage 1,030 promotional fees 6,084 repairs & maintenance 1,175 security 675 seminars & tradeshows 884 telephone & internet 2,952 tourism grant 3,000 workers comp 126 equipment lease 575 non-investment depreciation 1,423 total 73,243

Form 990-ez, Part II, Line 24

35,945 35,945 less accumulated depreciation 23,662 25,084 other deposits 63 63 total 12,346 10,924

Form 990-ez, Part II, Line 26

Accrued payroll taxes 1,669 1,460

Form 990-ez, Part III, Line 31

Promotion of tourism in darke county.

Raw XML Appendix169 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/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER VAN FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT HARTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERRI NIEKAMP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF TOURISM IN DARKE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt033435
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF TOURISM IN DARKE COUNTY.
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISNG 6,943 RENT INCOME 3,600 REIMBURSEMENTS 1,620 TOTAL 12,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 46,033 OFFICE 2,813 TRAVEL 1,068 CONFERENCES/MEETINGS 335 INTEREST 12 BONDING INSURANCE 250 BUSINESS PROPERTY & LIABILITY 319 DIRECTORS INSURANCE 744 DUES & SUBSCRIPTIONS 3,745 MILEAGE 1,030 PROMOTIONAL FEES 6,084 REPAIRS & MAINTENANCE 1,175 SECURITY 675 SEMINARS & TRADESHOWS 884 TELEPHONE & INTERNET 2,952 TOURISM GRANT 3,000 WORKERS COMP 126 EQUIPMENT LEASE 575 NON-INVESTMENT DEPRECIATION 1,423 TOTAL 73,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt235,945 35,945 LESS ACCUMULATED DEPRECIATION 23,662 25,084 OTHER DEPOSITS 63 63 TOTAL 12,346 10,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PAYROLL TAXES 1,669 1,460
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HARTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09375485158
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARKE COUNTY VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0311427142
ReturnHeader/Filer/PhoneNum09375485158
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 S BROADWAY
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ReturnHeader/Filer/USAddress/ZIPCd045331
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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/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C MURRAY CPA
ReturnHeader/ReturnTs02017-09-05T13:05:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits