Civic Intelligence

Destination Geauga

990EZ • Fiscal year 2018 • EIN 34-1600759

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,037

Up $25,244 (+26%) from 2017

Net Assets

Up

$122,037

Up $25,244 (+26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$116,583

Down $17,490 (-13%) from 2017

Expenses

Down

$91,339

Down $49,802 (-35%) from 2017

Net Income

Up

$25,244

Up $32,312 (+457%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$122,037
Liabilities-
Net Assets$122,037
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$116,583
Expenses$91,339
Net Income$25,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$118,703
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
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Man
Address
213 MAIN ST UNIT 2, CHARDON, OH 44024
Preparer
Jerry a Elliott
Phone
4402104402
Supplemental Narrative

Additional Explanations

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

“Travel 119”

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

“Conferences, conventions, and meetings 1,282”

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

“Supplies 2,543”

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

“Telephone 2,023”

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

“Advertising Design 20,413”

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

“Other Expenses 274”

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

“Dues 1,125”

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

“Bank Charges 468”

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

“Insurance 2,346”

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

“Website 1,103”

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

“Mobile App 518”

Raw XML Appendix129 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/BusinessName/BusinessNameLine1Txt0JERRY A ELLIOTT & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum04405372814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015950 JUG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027144
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122037
IRS990EZ/FundraisingGrossIncomeAmt04321
IRS990EZ/GrossReceiptsAmt0118703
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0265
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015218
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122037
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/OtherExpensesTotalAmt032214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURISM IN GEAUGA COUNTY
IRS990EZ/PrintingPublicationsPostageAmt026581
IRS990EZ/ProgramServiceRevenueAmt098874
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/SpecialEventsDirectExpensesAmt02120
IRS990EZ/SpecialEventsNetIncomeLossAmt02201
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091339
IRS990EZ/TotalRevenueAmt0116583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOURGEAUGA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising Design 20,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 1,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mobile App 518
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN KAUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/AtSubmissionCreationDeviceId0BAD63DD8046FBFA6A1A0D8C4698BB97C27F9B214
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01254BF8CE77C0C659BEAE3CDFEB8600F5B284642
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.29.157.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:26:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX MAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 MAIN ST UNIT 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044024
ReturnHeader/PreparerPersonGrp/PhoneNum04402104402
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY A ELLIOTT
ReturnHeader/ReturnTs02018-11-05T06:26:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,037
Liabilities
-
Net assets
$122,037
Revenue
$116,583
Expenses
$91,339
Net income
$25,244
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