Civic Intelligence

Destination Geauga

EIN 34-1600759 • 501(c)6 • Newbury, OH

Profile

To promote tourism in geauga county

12375 Kinsman Rd Bld H Ste 8Newbury, OH 44065

www.tourgeauga.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-41%

Higher net margin than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-35%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$64,868

Down $34,900 (-35%) from 2022

Liabilities

Down

$0

Down $531 (-100%) from 2022

Net Assets

Down

$64,868

Down $34,369 (-35%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Up

$82,959

Up $474 (+0.6%) from 2022

Expenses

Up

$117,328

Up $17,909 (+18%) from 2022

Net Income

Down

-$34,369

Down $17,435 (-103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $74,488Net Assets 2010: $74,4882010Assets 2011: $91,955Net Assets 2011: $91,9552011Assets 2012: $110,450Net Assets 2012: $110,4502012Assets 2013: $123,750Net Assets 2013: $123,7502013Assets 2014: $128,812Net Assets 2014: $128,8122014Assets 2016: $103,861Net Assets 2016: $103,8612016Assets 2017: $96,793Net Assets 2017: $96,7932017Assets 2018: $122,037Net Assets 2018: $122,0372018Assets 2019: $120,458Liabilities 2019: $1,897Net Assets 2019: $118,5612019Assets 2020: $103,559Liabilities 2020: $2,287Net Assets 2020: $101,2722020Assets 2021: $118,174Liabilities 2021: $2,003Net Assets 2021: $116,1712021Assets 2022: $99,768Liabilities 2022: $531Net Assets 2022: $99,2372022Assets 2023: $64,868Liabilities 2023: $0Net Assets 2023: $64,8682023

Highlighted filing

2023

Assets$64,868
Liabilities$0
Net Assets$64,868
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $154,011Expenses 2010: $118,693Net Income 2010: $35,3182010Revenue 2011: $139,529Expenses 2011: $122,062Net Income 2011: $17,4672011Revenue 2012: $134,282Expenses 2012: $115,787Net Income 2012: $18,4952012Revenue 2013: $136,492Expenses 2013: $123,192Net Income 2013: $13,3002013Revenue 2014: $143,299Expenses 2014: $138,237Net Income 2014: $5,0622014Revenue 2016: $128,069Expenses 2016: $157,034Net Income 2016: -$28,9652016Revenue 2017: $134,073Expenses 2017: $141,141Net Income 2017: -$7,0682017Revenue 2018: $116,583Expenses 2018: $91,339Net Income 2018: $25,2442018Revenue 2019: $114,615Expenses 2019: $118,091Net Income 2019: -$3,4762019Revenue 2020: $124,271Expenses 2020: $141,560Net Income 2020: -$17,2892020Revenue 2021: $56,345Expenses 2021: $41,446Net Income 2021: $14,8992021Revenue 2022: $82,485Expenses 2022: $99,419Net Income 2022: -$16,9342022Revenue 2023: $82,959Expenses 2023: $117,328Net Income 2023: -$34,3692023

Highlighted filing

2023

Revenue$82,959
Expenses$117,328
Net Income-$34,369
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,868
Liabilities
$0
Net assets
$64,868
Revenue
$82,959
Expenses
$117,328
Net income
-$34,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.83$1.17$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.82$0.99$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.56$0.41$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.01$1.24$1.42$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$1.15$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.17$0.91$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.34$1.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.28$1.57$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.43$1.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.36$1.23$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$1.34$1.16$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$1.40$1.22$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$1.54$1.19$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 30, 2024
Return Version
2022v5.0
Gross Receipts
$82,959
Mission and Program Overview

Mission

Promote tourism in geauga county

To promote tourism in geauga county

Program Services

DescriptionGrantsExpenses
PRINTED AND DISTRIBUTED VISITOR GUIDES TO DRAW TOURISTS TO GEAUGA COUNTY. MAINTAINED AN OFFICE, WEBSITE, AND MOBILE APP TO ASSIST TOURISTS WHEN VISITING GEAUGA COUNTY. ADVERTISED-$88,553
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE BLYTHEExecutive OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Destination Geauga
EIN
34-1600759
Address
12375 KINSMAN RD BLD H STE 8, NEWBURY, OH 44065

Signing Officer

Name
christine blythe
Title
Executive Offic
Phone
8007758687
Signed
2024-03-30
Discuss with paid preparer
No

Preparer

Firm
Elliott CPA Company
Address
PO BOX 433, Burton, OH 44021
Preparer
Jonathan Elliott CPA
Phone
4403466635
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 7,068WEBISTE & MOBILE APP 1,306OFFICE SUPPLIES & EQUIPMENT 579administrative expenses 1,569DUES 367BANK SERVICE & CREDIT CARD FEES 726INSURANCE 987NETWORKING LUNCHES/DINNER 610AUTO MILEAGE REIMBURSMENT 2,094OTHER RELATED EXPENSES 554MEMBER MEETINGS 1,576PROMOTIONAL COSTS 409SPECIAL EVENTS 2,520”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSECURITY DEPOSIT 270 270”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 531 0”

Raw XML Appendix104 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/PersonNm0ELLIOTT CPA COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum04403466635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 433
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064868
IRS990EZ/GrossReceiptsAmt082959
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0279
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064868
IRS990EZ/OccupancyRentUtltsAndMaintAmt03378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE BLYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0270
IRS990EZ/OtherExpensesTotalAmt020365
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TOURISM IN GEAUGA COUNTY
IRS990EZ/PrintingPublicationsPostageAmt013170
IRS990EZ/ProgramServiceRevenueAmt066580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINTED AND DISTRIBUTED VISITOR GUIDES TO DRAW TOURISTS TO GEAUGA COUNTY. MAINTAINED AN OFFICE, WEBSITE, AND MOBILE APP TO ASSIST TOURISTS WHEN VISITING GEAUGA COUNTY. ADVERTISED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074515
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0531
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117328
IRS990EZ/TotalProgramServiceExpensesAmt088553
IRS990EZ/TotalRevenueAmt082959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOURGEAUGA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 7,068WEBISTE & MOBILE APP 1,306OFFICE SUPPLIES & EQUIPMENT 579administrative expenses 1,569DUES 367BANK SERVICE & CREDIT CARD FEES 726INSURANCE 987NETWORKING LUNCHES/DINNER 610AUTO MILEAGE REIMBURSMENT 2,094OTHER RELATED EXPENSES 554MEMBER MEETINGS 1,576PROMOTIONAL COSTS 409SPECIAL EVENTS 2,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSECURITY DEPOSIT 270 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 531 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0christine blythe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum08007758687
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION GEAUGA
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0341600759
ReturnHeader/Filer/USAddress/AddressLine1Txt012375 KINSMAN RD BLD H STE 8
ReturnHeader/Filer/USAddress/CityNm0NEWBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT CPA COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 433
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044021
ReturnHeader/PreparerPersonGrp/PhoneNum04403466635
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Elliott CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-12T16:51:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0christine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0blythe
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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