Civic Intelligence

Pike County Convention and Visitors Bureau

990EZ • Fiscal year 2014 • EIN 31-1531258

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 18, 2015

Organization ProfileN/A
PO Box 134Waverly, OH 45690-0107

(740) 947-9650

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

89%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,209

Up $43,094 (+252%) from 2013

Net Assets

Up

$60,209

Up $43,094 (+252%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$157,120

Up $73,850 (+89%) from 2013

Expenses

Up

$114,026

Up $30,329 (+36%) from 2013

Net Income

Up

$43,094

Up $43,521 (+10192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$60,209
Liabilities-
Net Assets$60,209
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$157,120
Expenses$114,026
Net Income$43,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$157,120
Mission and Program Overview

Mission

Promote pike county business & tourism

Program Services

DescriptionGrantsExpenses
PROMOTE PIKE COUNTY OHIO AS A TOURISM DESTINATION AND ATTRACT NEW BUSINESS AND RESIDENTS.-$104,395
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY DIXONPresident-$0--
TONY BROWNPresident-$0--
TINA PERKINSSecretary-$0--
ANGIE GREENIGVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Pike County Convention and
EIN
31-1531258
Address
PO BOX 134, WAVERLY, OH 45690-0107

Signing Officer

Name
Sharon Manson
Title
Member
Signed
2015-11-18

Preparer

Firm
Parfitt & Associates LLC
Address
82 COLUMBUS CIRCLE, ATHENS, OH 45701-1312
Preparer
James Whitmore
Phone
7405926641
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues & subscriptions 1,060 marketing expense 56,555 mileage 543 misc. Expense 3,982 office expense 6,093 postage 589 spec. Events 6,121 total 74,943”

Form 990-ez, Part II, Line 24

“17,928 17,928 less accumulated depreciation 17,491 17,491 total 437 437”

Raw XML Appendix98 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON MANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07409479650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 VALLEY VIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAVERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043094
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060209
IRS990EZ/GrossReceiptsAmt0157120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060209
IRS990EZ/OccupancyRentUtltsAndMaintAmt09631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE GREENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0437
IRS990EZ/OtherExpensesTotalAmt074943
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PIKE COUNTY BUSINESS & TOURISM
IRS990EZ/ProgramServiceRevenueAmt0157120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE PIKE COUNTY OHIO AS A TOURISM DESTINATION AND ATTRACT NEW BUSINESS AND RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029452
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114026
IRS990EZ/TotalProgramServiceExpensesAmt0104395
IRS990EZ/TotalRevenueAmt0157120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES & SUBSCRIPTIONS 1,060 MARKETING EXPENSE 56,555 MILEAGE 543 MISC. EXPENSE 3,982 OFFICE EXPENSE 6,093 POSTAGE 589 SPEC. EVENTS 6,121 TOTAL 74,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117,928 17,928 LESS ACCUMULATED DEPRECIATION 17,491 17,491 TOTAL 437 437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY CONVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0311531258
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0456900107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464309376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARFITT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 COLUMBUS CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0457011312
ReturnHeader/PreparerPersonGrp/PhoneNum07405926641
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WHITMORE
ReturnHeader/ReturnTs02015-11-19T13:37:29-06:00
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
$60,209
Liabilities
-
Net assets
$60,209
Revenue
$157,120
Expenses
$114,026
Net income
$43,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.81$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.57$1.14$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.83$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.78$0.83$0.05