Civic Intelligence

Pike County Convention and Visitors Bureau

990EZ • Fiscal year 2012 • EIN 31-1531258

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 15, 2013

PO Box 13445690-0107
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$17,542

No earlier filing loaded for comparison.

Net Assets

$17,542

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$78,310

No earlier filing loaded for comparison.

Expenses

$82,898

No earlier filing loaded for comparison.

Net Income

-$4,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $17,542Net Assets 2012: $17,5422012Assets 2013: $17,115Net Assets 2013: $17,1152013Assets 2014: $60,209Net Assets 2014: $60,2092014Assets 2016: $1,793Net Assets 2016: $1,7932016

Highlighted filing

2012

Assets$17,542
Liabilities-
Net Assets$17,542

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $78,310Expenses 2012: $82,898Net Income 2012: -$4,5882012Revenue 2013: $83,270Expenses 2013: $83,697Net Income 2013: -$4272013Revenue 2014: $157,120Expenses 2014: $114,026Net Income 2014: $43,0942014Revenue 2016: $81,009Expenses 2016: $82,249Net Income 2016: -$1,2402016

Highlighted filing

2012

Revenue$78,310
Expenses$82,898
Net Income-$4,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote pike county business & tourism

Filing and Contact Details

Filer

EIN
31-1531258
Raw XML Appendix108 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/Compensation/PersonName0JUDY DIXON
CompensationExplanation/Compensation/PersonName1TONY BROWN
CompensationExplanation/Compensation/PersonName2TINA PERKINS
CompensationExplanation/Compensation/PersonName3JULI MANNING
CompensationExplanation/Compensation/PersonName4SHARON MANSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021693
IRS990EZ/CashSavingsAndInvestments/EOY017105
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4588
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts078310
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0103
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022130
IRS990EZ/NetAssetsOrFundBalancesBOY022130
IRS990EZ/NetAssetsOrFundBalances/EOY017542
IRS990EZ/NetAssetsOrFundBalancesEOY017542
IRS990EZ/OccupancyRentUtilitiesAndMaint09068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TINA PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULI MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARON MANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC. DIRECT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0437
IRS990EZ/OtherAssetsTotal/EOY0437
IRS990EZ/OtherExpensesTotal040701
IRS990EZ/PrimaryExemptPurpose0PROMOTE PIKE COUNTY BUSINESS & TOURISM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE PIKE COUNTY OHIO AS A TOURISM DESTINATION AND ATTRACT NEW BUSINESS AND RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042039
IRS990EZ/ProgramServiceRevenue078207
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033129
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 VALLEY VIEW DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAVERLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045690
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON MANSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07409479650
IRS990EZ/TotalAssets/BOY022130
IRS990EZ/TotalAssets/EOY017542
IRS990EZ/TotalExpenses082898
IRS990EZ/TotalProgramServiceExpenses042039
IRS990EZ/TotalRevenue078310
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DUES & SUBSCRIPTIONS 760 MARKETING EXPENSE 9,108 MILEAGE 1,278 MISC. EXPENSE 2,245 OFFICE EXPENSE 9,002 POSTAGE 649 PROGRAM EXPENSE 8,910 SPEC. EVENTS 8,749 TOTAL 40,701
IRS990ScheduleO/GeneralExplanation/Explanation117,928 17,928 LESS ACCUMULATED DEPRECIATION 17,491 17,491 TOTAL 437 437
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311531258
ReturnHeader/Filer/Name/BusinessNameLine10PIKE COUNTY CONVENTION AND
ReturnHeader/Filer/Name/BusinessNameLine20VISITORS BUREAU
ReturnHeader/Filer/NameControl0PIKE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 134
ReturnHeader/Filer/USAddress/City0WAVERLY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0456900107
ReturnHeader/Officer/DateSigned02013-09-15
ReturnHeader/Officer/Name0SHARON MANSON
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/Preparer/DatePrepared02013-08-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS W PARFITT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1082 COLUMBUS CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0457011312
ReturnHeader/Preparer/Name0JAMES WHITMORE
ReturnHeader/Preparer/Phone07405926641
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T07:11:13-05:00

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