Civic Intelligence

Pickaway County Visitors Bureau

990 • Fiscal year 2014 • EIN 31-1517224

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
325 W Main StCircleville, OH 43113

(740) 477-3353

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.79x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$39,863

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$230,546

Down $7,474 (-3.1%) from 2013

Net Assets

Up

$151,129

Up $471 (+0.3%) from 2013

Liabilities

Down

$79,417

Down $7,945 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Down

$99,971

Down $14,245 (-12%) from 2013

Expenses

Down

$99,500

Down $16,738 (-14%) from 2013

Net Income

Up

$471

Up $2,493 (+123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2012: $241,782Liabilities 2012: $89,102Net Assets 2012: $152,6802012Assets 2013: $238,020Liabilities 2013: $87,362Net Assets 2013: $150,6582013Assets 2014: $230,546Liabilities 2014: $79,417Net Assets 2014: $151,1292014Assets 2015: $235,907Liabilities 2015: $72,970Net Assets 2015: $162,9372015Assets 2016: $253,822Liabilities 2016: $92,643Net Assets 2016: $161,1792016Assets 2018: $233,421Liabilities 2018: $60,088Net Assets 2018: $173,3332018Assets 2019: $238,705Liabilities 2019: $50,436Net Assets 2019: $188,2692019Assets 2020: $232,223Liabilities 2020: $41,144Net Assets 2020: $191,0792020Assets 2021: $255,553Liabilities 2021: $36,321Net Assets 2021: $219,2322021Assets 2022: $232,800Liabilities 2022: $29,262Net Assets 2022: $203,5382022Assets 2023: $201,602Liabilities 2023: $21,570Net Assets 2023: $180,0322023Assets 2024: $194,929Liabilities 2024: $14,595Net Assets 2024: $180,3342024

Highlighted filing

2014

Assets$230,546
Liabilities$79,417
Net Assets$151,129
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KExpenses 2012: $122,2472012Revenue 2013: $114,216Expenses 2013: $116,238Net Income 2013: -$2,0222013Revenue 2014: $99,971Expenses 2014: $99,500Net Income 2014: $4712014Revenue 2015: $109,579Expenses 2015: $96,193Net Income 2015: $13,3862015Revenue 2016: $99,359Expenses 2016: $101,887Net Income 2016: -$2,5282016Revenue 2018: $124,128Expenses 2018: $129,289Net Income 2018: -$5,1612018Revenue 2019: $183,635Expenses 2019: $172,473Net Income 2019: $11,1622019Revenue 2020: $126,177Expenses 2020: $127,336Net Income 2020: -$1,1592020Revenue 2021: $147,722Expenses 2021: $123,235Net Income 2021: $24,4872021Revenue 2022: $142,660Expenses 2022: $150,909Net Income 2022: -$8,2492022Revenue 2023: $140,099Expenses 2023: $169,249Net Income 2023: -$29,1502023Revenue 2024: $165,412Expenses 2024: $170,416Net Income 2024: -$5,0042024

Highlighted filing

2014

Revenue$99,971
Expenses$99,500
Net Income$471
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$102,527
Mission and Program Overview

Mission

Promote tourism in pickaway county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,808$190,294▼ $7,514
Savings and Temporary Cash Investments$26,473$26,476▲ $3
Cash and Non-Interest-Bearing Accounts$3,776$3,231▼ $545
Inventories for Sale or Use$1,193$1,375▲ $182
Total Assets$238,020$230,546▼ $7,474
Other Assets Total$8,770$9,170▲ $400
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,838$73,935▼ $4,903
Accounts Payable and Accrued Expenses$8,524$5,482▼ $3,042
Total Liabilities$87,362$79,417▼ $7,945
Net Assets / Fund Balance
Unrestricted Net Assets$150,658$151,129▲ $471
Total Net Assets Fund Balance$150,658$151,129▲ $471
Total Liabilities and Net Assets / Fund Balance$238,020$230,546▼ $7,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,149$47,026$227,175
Other Land Buildings$10,145$12,549$22,694
Equipment-$15,673$15,673
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlie JacksonExec DirectoPT$39,863$39,863

Board Members and Trustees

NameTitle
Dan BradhurstPresident
Bill GriffinTrustee
Charley W MorrisonTrustee
Connie DeweeseTrustee
Dorothy CooperTrustee
Hurst PackTrustee
Jennifer TomlinsonTrustee
Kevin EdwardsTrustee
Nanisa OsbornTrustee
Valerie GoellerTrustee
Bob HivelyTreasurer
Suzanne WelkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,083
Investment Income
$3
Other Revenue
$28,885
Change in Net Assets
$471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,496
Other Expenses$23,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,863--$39,863
Other Salaries and Wages$28,765--$28,765
Payroll Taxes$7,868--$7,868
Depreciation Depletion$7,514--$7,514
Fees for Services Accounting$3,788--$3,788
Occupancy$3,458--$3,458
Interest$2,681--$2,681
Office Expenses$2,033--$2,033
Insurance$1,807--$1,807
Information Technology$1,014--$1,014
Advertising$184--$184
Other Expenses$46--$46
Total Functional Expenses$99,500$0$0$99,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually report any potential conflicts of interest to the organization in a signed statement.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pickaway County Visitors Bureau
EIN
31-1517224
Address
325 W MAIN ST, CIRCLEVILLE, OH 43113

Signing Officer

Name
Charlie Jackson
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Bradhurst
Formed
2001
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
10

Preparer

Firm
Balestra Harr & Scherer Cpas Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt026476
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE ORGANIZATION IN A SIGNED STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ATTRACT TOURISM FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753214525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TOURISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CIRCLEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0230546
IRS990/TotalAssetsGrp/BOYAmt0238020
IRS990/TotalAssetsGrp/EOYAmt0230546
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099500
IRS990/TotalFunctionalExpensesGrp/TotalAmt099500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087362
IRS990/TotalLiabilitiesEOYAmt079417
IRS990/TotalLiabilitiesGrp/BOYAmt087362
IRS990/TotalLiabilitiesGrp/EOYAmt079417
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IRS990/TotalProgramServiceExpensesAmt099500
IRS990/TotalProgramServiceRevenueAmt071083
IRS990/TotalReportableCompFromOrgAmt039863
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099971
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238020
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 BROOKHILL LANE
IRS990/USAddress/CityNm0CIRCLEVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043113
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKAWAY COUNTY VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0311517224
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CIRCLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALESTRA HARR & SCHERER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HARR
ReturnHeader/ReturnTs02015-11-13T15:24:47-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,546
Liabilities
$79,417
Net assets
$151,129
Revenue
$99,971
Expenses
$99,500
Net income
$471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.80$1.65$1.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.22$1.80$1.40$1.69$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.29$2.04$1.43$1.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.36$2.19$1.48$1.23$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.41$1.91$1.26$1.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.50$1.88$1.84$1.72$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.60$1.73$1.24$1.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.93$1.61$0.99$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.73$1.63$1.10$0.96$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.79$1.51$1.00$1.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.87$1.51$1.14$1.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.89$1.53$1.22