Civic Intelligence

Destination Geauga

990EZ • Fiscal year 2017 • EIN 34-1600759

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.tourgeauga.com
PO Box 846Middlefield, OH 44062

(800) 775-8687

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,793

Down $7,068 (-6.8%) from 2016

Net Assets

Down

$96,793

Down $7,068 (-6.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$134,073

Up $6,004 (+4.7%) from 2016

Expenses

Down

$141,141

Down $15,893 (-10%) from 2016

Net Income

Up

-$7,068

Up $21,897 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2017

Assets$96,793
Liabilities-
Net Assets$96,793
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$134,073
Expenses$141,141
Net Income-$7,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$138,062
Mission and Program Overview

Mission

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 IN VARIOUS PUB. PROMOTING GEAUGA COUNTY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina MooneyPresident-$0--
Jo Ann KauffmanVice President-$0--
Eileen SmithSecretary-$0--
Amy BlairTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Destination Geauga
EIN
34-1600759
Phone
8007758687
Address
PO BOX 846, MIDDLEFIELD, OH 44062

Signing Officer

Name
Jo Ann Kauffman
Title
Vice President
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Gwendolyn K Carlson CPA LLC
Address
213 S HAMBDEN ST, CHARDON, OH 44024
Preparer
Gwendolyn K Carlson CPA
Phone
4402853712
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,764”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,632”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,881”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,935”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising design 24,488”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 1,335”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 2,005”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,095”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 584”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mobile App 826”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 261”

Raw XML Appendix130 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/PersonNm0Gwendolyn K Carlson CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04402852712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 South Hambden St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chardon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0440241228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061771
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096793
IRS990EZ/FundraisingGrossIncomeAmt09381
IRS990EZ/GrossReceiptsAmt0138062
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0293
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018339
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096793
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tina Mooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jo Ann Kauffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eileen Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Blair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURISM IN GEAUGA COUNTY
IRS990EZ/PrintingPublicationsPostageAmt033164
IRS990EZ/ProgramServiceRevenueAmt0109664
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 IN VARIOUS PUB. PROMOTING GEAUGA COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03989
IRS990EZ/SpecialEventsNetIncomeLossAmt05392
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141141
IRS990EZ/TotalRevenueAmt0134073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tourgeauga.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising design 24,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 1,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 2,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mobile App 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN KAUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION GEAUGA
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0341600759
ReturnHeader/Filer/PhoneNum08007758687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 846
ReturnHeader/Filer/USAddress/CityNm0MIDDLEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FA3D27C0AEB490D12D776C46D2255084E9F5333
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FA3D27C0AEB490D12D776C46D2255084E9F5333
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.21.78.13
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:10:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GWENDOLYN K CARLSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 S HAMBDEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044024
ReturnHeader/PreparerPersonGrp/PhoneNum04402853712
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWENDOLYN K CARLSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T08:02:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,793
Liabilities
-
Net assets
$96,793
Revenue
$134,073
Expenses
$141,141
Net income
-$7,068
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