Civic Intelligence

Auglaize and Mercer Counties Convention and Visitors Bureau

990EZ • Fiscal year 2015 • EIN 34-1603294

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

900 Edgewater DriveSt Marys, OH 45885

(419) 394-1294

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$42,952

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$252,650

Up $12,338 (+5.1%) from 2014

Net Assets

Up

$250,994

Up $12,881 (+5.4%) from 2014

Liabilities

Down

$1,656

Down $543 (-25%) from 2014

Revenue

Up

$165,792

Up $6,918 (+4.4%) from 2014

Expenses

Up

$152,911

Up $4,213 (+2.8%) from 2014

Net Income

Up

$12,881

Up $2,705 (+27%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $240,312Liabilities 2014: $2,199Net Assets 2014: $238,1132014Assets 2015: $252,650Liabilities 2015: $1,656Net Assets 2015: $250,9942015Assets 2016: $270,841Liabilities 2016: $2,022Net Assets 2016: $268,8192016Assets 2017: $302,257Liabilities 2017: $2,050Net Assets 2017: $300,2072017Assets 2018: $326,444Liabilities 2018: $2,097Net Assets 2018: $324,3472018Assets 2019: $363,306Liabilities 2019: $2,221Net Assets 2019: $361,0852019Assets 2020: $298,074Liabilities 2020: $5,289Net Assets 2020: $292,7852020Assets 2021: $381,142Liabilities 2021: $5,069Net Assets 2021: $376,0732021Assets 2022: $363,496Liabilities 2022: $5,319Net Assets 2022: $358,1772022Assets 2023: $313,729Liabilities 2023: $5,592Net Assets 2023: $308,1372023Assets 2024: $330,324Liabilities 2024: $3,093Net Assets 2024: $327,2312024

Highlighted filing

2015

Assets$252,650
Liabilities$1,656
Net Assets$250,994

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $158,874Expenses 2014: $148,698Net Income 2014: $10,1762014Revenue 2015: $165,792Expenses 2015: $152,911Net Income 2015: $12,8812015Revenue 2016: $208,462Expenses 2016: $190,637Net Income 2016: $17,8252016Revenue 2017: $205,387Expenses 2017: $173,904Net Income 2017: $31,4832017Revenue 2018: $224,795Expenses 2018: $200,655Net Income 2018: $24,1402018Revenue 2019: $256,014Expenses 2019: $219,276Net Income 2019: $36,7382019Revenue 2020: $160,021Expenses 2020: $228,321Net Income 2020: -$68,3002020Revenue 2021: $238,896Expenses 2021: $193,816Net Income 2021: $45,0802021Revenue 2022: $263,166Expenses 2022: $281,193Net Income 2022: -$18,0272022Revenue 2023: $279,803Expenses 2023: $329,843Net Income 2023: -$50,0402023Revenue 2024: $350,712Expenses 2024: $334,635Net Income 2024: $16,0772024

Highlighted filing

2015

Revenue$165,792
Expenses$152,911
Net Income$12,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$166,767
Mission and Program Overview

Mission

Promotion of tourism in local area.

Program Services

DescriptionGrantsExpenses
NO GRANTS WERE GIVEN TO OTHERS. DEVELOPED VARIOUS PROMO- TIONAL ITEMS FOR DISTRIBUTION AT TOURIST EVENTS WITHIN AND AROUND OHIO. DISTRIBUTED PACKETS OF INFORMATION TO INTER- ESTED GROUPS AND INDIVIDUALS WHO MIGHT VISIT THE LOCAL AREA. WORKED WITH LOCAL GROUPS AND ENTITIES TO ATTRACT EVENTS (SPORTING, ETC.) TO LOCAL AREA.--
NO GRANTS WERE GIVEN TO OTHERS. DEVELOPED VARIOUS PROMO- TIONAL ITEMS FOR DISTRIBUTION AT TOURIST EVENTS WITHIN AND AROUND OHIO. DISTRIBUTED PACKETS OF INFORMATION TO INTER- ESTED GROUPS AND INDIVIDUALS WHO MIGHT VISIT THE LOCAL AREA. WORKED WITH LOCAL GROUPS AND ENTITIES TO ATTRACT EVENTS (SPORTING, ETC.) TO LOCAL AREA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA GRUBEExec.DirectoFT$39,952$3,000$42,952
JOSH HINESPresident-$0--
MUHAMMAD KHOKHARVice Preside-$0--
JONATHAN WILLIAMSPres Elect-$0--
DOUG MORANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Auglaize and Mercer Counties
EIN
34-1603294
Phone
4193941294
Address
900 EDGEWATER DRIVE, ST MARYS, OH 45885

Signing Officer

Name
Donna Grube
Title
Exec.directo
Phone
4193941294
Signed
2016-06-08

Preparer

Firm
Mark J Cisco & Co Ltd
Address
PO BOX 114, NEW BREMEN, OH 45869
Preparer
Mark J Cisco CPA
Phone
4196293494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 35,815 discover ohio expense 930 sport, vacation & boat show e 6,868 group travel show expense 2,310 office 8,237 information technology 2,575 travel 4,737 conferences/meetings 1,591 insurance 1,662 dues & subscriptions 2,118 workers' comp 180 miscellaneous 265 membership expense 234 total 67,522

Form 990-ez, Part I, Line 20

Timing difference/rounding 0

Form 990-ez, Part II, Line 24

Equipment 15,512 15,512 vehicle 17,140 17,140 building 117,125 117,125 total 149,777 149,777

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,199 1,656

Form 990-ez, Part III, Line 28

No grants were given to others. Developed various promo- tional items for distribution at tourist events within and around ohio. Distributed packets of information to inter- ested groups and individuals who might visit the local area. Worked with local groups and entities to attract events (sporting, etc.) to local area.

Form 990-ez, Part III, Line 31

No grants were given to others. Developed various promo- tional items for distribution at tourist events within and around ohio. Distributed packets of information to inter- ested groups and individuals who might visit the local area. Worked with local groups and entities to attract events (sporting, etc.) to local area.

Raw XML Appendix123 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/BusinessNameLine1Txt0AUGLAIZEMERCER COUNTIES CVB
IRS990EZ/BooksInCareOfDetail/PhoneNum04193941294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 EDGEWATER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT MARYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01039
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252650
IRS990EZ/GamingGrossIncomeAmt0529
IRS990EZ/GrossReceiptsAmt0166767
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250994
IRS990EZ/OccupancyRentUtltsAndMaintAmt05637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt439952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MUHAMMAD KHOKHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA GRUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC.DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0149777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0149777
IRS990EZ/OtherExpensesTotalAmt067522
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF TOURISM IN LOCAL AREA.
IRS990EZ/PrintingPublicationsPostageAmt03996
IRS990EZ/ProgramServiceRevenueAmt0159497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS WERE GIVEN TO OTHERS. DEVELOPED VARIOUS PROMO- TIONAL ITEMS FOR DISTRIBUTION AT TOURIST EVENTS WITHIN AND AROUND OHIO. DISTRIBUTED PACKETS OF INFORMATION TO INTER- ESTED GROUPS AND INDIVIDUALS WHO MIGHT VISIT THE LOCAL AREA. WORKED WITH LOCAL GROUPS AND ENTITIES TO ATTRACT EVENTS (SPORTING, ETC.) TO LOCAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NO GRANTS WERE GIVEN TO OTHERS. DEVELOPED VARIOUS PROMO- TIONAL ITEMS FOR DISTRIBUTION AT TOURIST EVENTS WITHIN AND AROUND OHIO. DISTRIBUTED PACKETS OF INFORMATION TO INTER- ESTED GROUPS AND INDIVIDUALS WHO MIGHT VISIT THE LOCAL AREA. WORKED WITH LOCAL GROUPS AND ENTITIES TO ATTRACT EVENTS (SPORTING, ETC.) TO LOCAL AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074717
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0975
IRS990EZ/SpecialEventsNetIncomeLossAmt0-446
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01656
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152911
IRS990EZ/TotalRevenueAmt0165792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEEMORE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 35,815 DISCOVER OHIO EXPENSE 930 SPORT, VACATION & BOAT SHOW E 6,868 GROUP TRAVEL SHOW EXPENSE 2,310 OFFICE 8,237 INFORMATION TECHNOLOGY 2,575 TRAVEL 4,737 CONFERENCES/MEETINGS 1,591 INSURANCE 1,662 DUES & SUBSCRIPTIONS 2,118 WORKERS' COMP 180 MISCELLANEOUS 265 MEMBERSHIP EXPENSE 234 TOTAL 67,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIMING DIFFERENCE/ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 15,512 15,512 VEHICLE 17,140 17,140 BUILDING 117,125 117,125 TOTAL 149,777 149,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,199 1,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO GRANTS WERE GIVEN TO OTHERS. DEVELOPED VARIOUS PROMO- TIONAL ITEMS FOR DISTRIBUTION AT TOURIST EVENTS WITHIN AND AROUND OHIO. DISTRIBUTED PACKETS OF INFORMATION TO INTER- ESTED GROUPS AND INDIVIDUALS WHO MIGHT VISIT THE LOCAL AREA. WORKED WITH LOCAL GROUPS AND ENTITIES TO ATTRACT EVENTS (SPORTING, ETC.) TO LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO GRANTS WERE GIVEN TO OTHERS. DEVELOPED VARIOUS PROMO- TIONAL ITEMS FOR DISTRIBUTION AT TOURIST EVENTS WITHIN AND AROUND OHIO. DISTRIBUTED PACKETS OF INFORMATION TO INTER- ESTED GROUPS AND INDIVIDUALS WHO MIGHT VISIT THE LOCAL AREA. WORKED WITH LOCAL GROUPS AND ENTITIES TO ATTRACT EVENTS (SPORTING, ETC.) TO LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA GRUBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC.DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum04193941294
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGLAIZE AND MERCER COUNTIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONVENTION AND VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0AUGL
ReturnHeader/Filer/EIN0341603294
ReturnHeader/Filer/PhoneNum04193941294
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 EDGEWATER DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST MARYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045885
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341757184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK J CISCO & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BREMEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045869
ReturnHeader/PreparerPersonGrp/PhoneNum04196293494
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J CISCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-20T09:39:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings