Civic Intelligence

Destination Geauga

990EZ • Fiscal year 2019 • EIN 34-1600759

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 22, 2019

Organization ProfileWWW.TOURGEAUGA.COM
PO Box 846Middlefield, OH 44062

(440) 346-6635

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$24,711

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-1.7%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$120,458

Down $1,579 (-1.3%) from 2018

Net Assets

Down

$118,561

Down $3,476 (-2.8%) from 2018

Liabilities

$1,897

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$114,615

Down $1,968 (-1.7%) from 2018

Expenses

Up

$118,091

Up $26,752 (+29%) from 2018

Net Income

Down

-$3,476

Down $28,720 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$120,458
Liabilities$1,897
Net Assets$118,561
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$114,615
Expenses$118,091
Net Income-$3,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 22, 2019
Return Version
2018v3.1
Gross Receipts
$114,615
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-$118,091
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA FARINACCIDirectorPT$24,711-$24,711
DOMINIQUE SMITHPresident-$0--
HOLLY SAUDERVice President-$0--
AMY WHENTreasurer-$0--
RAY DETWEILERBoard Member-$0--
MARY GLAUSERBoard Member-$0--
LOUISE REILINGBoard Member-$0--
KATHY SHIMERBoard Member-$0--
PAUL WENGERDBoard Member-$0--
CHRISTINE BLYTHEBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dominique Smith
Title
President
Phone
8007758687
Signed
2019-09-22
Discuss with paid preparer
Yes

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 18,205webiste & mobile app 1,038office supplies 1,212employer payroll taxes 3,905dues 1,650bank service & credit card fees 817insurance 2,700networking lunches/dinner 267promotional expense 25special events cost 3,131lodging 543auto mileage reimbursment 920parking/tolls 13interest expenses 4other related expenses 135member meetings 475”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 0 1,897”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELLIOTT CPA COMPANT
IRS990EZ/BooksInCareOfDetail/PhoneNum04403466635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 433
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122037
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02055
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0114615
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07329
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt924711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOMINIQUE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY SAUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY WHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY DETWEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY GLAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUISE REILING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY SHIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL WENGERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTINE BLYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBRA FARINACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035040
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TOURISM IN GEAUGA COUNTY
IRS990EZ/PrintingPublicationsPostageAmt038198
IRS990EZ/ProgramServiceRevenueAmt099826
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/ProgramServiceExpensesAmt0118091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035469
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01897
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118091
IRS990EZ/TotalProgramServiceExpensesAmt0118091
IRS990EZ/TotalRevenueAmt0114615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOURGEAUGA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 18,205WEBISTE & MOBILE APP 1,038OFFICE SUPPLIES 1,212EMPLOYER PAYROLL TAXES 3,905DUES 1,650BANK SERVICE & CREDIT CARD FEES 817INSURANCE 2,700NETWORKING LUNCHES/DINNER 267PROMOTIONAL EXPENSE 25SPECIAL EVENTS COST 3,131LODGING 543AUTO MILEAGE REIMBURSMENT 920PARKING/TOLLS 13INTEREST EXPENSES 4OTHER RELATED EXPENSES 135MEMBER MEETINGS 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 0 1,897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIQUE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08007758687
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION GEAUGA
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0341600759
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 846
ReturnHeader/Filer/USAddress/CityNm0MIDDLEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049A9A523F9780A39D9C2BE0FA4759FC3A9F5ECB5
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03461912019276qvtrkd2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.38.232.60
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTm021:48:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825274163
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/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Elliott CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-14T21:46:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,458
Liabilities
$1,897
Net assets
$118,561
Revenue
$114,615
Expenses
$118,091
Net income
-$3,476
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