Civic Intelligence

Adventures in Northeast Ohio

EIN 34-1727447 • 501(c)6 • Northfield, OH

Profile

The Organization provides strong marketing opportunities to its member attractions, hotels, restaurants and related service organizations. It has united these groups into an association that serves common interest and establishes an identity to increase tourism in the Northeastern Ohio area.

PO Box 67-0824Northfield, OH 44067

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-9.8%

Faster asset growth than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

173%

Faster revenue growth than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,239

Down $3,398 (-9.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$31,239

Up $3,212 (+11%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$19,957

Up $12,651 (+173%) from 2021

Expenses

Down

$16,745

Down $2,633 (-14%) from 2021

Net Income

Up

$3,212

Up $15,284 (+127%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2012: $31,754Liabilities 2012: $10,327Net Assets 2012: $21,4272012Assets 2013: $53,386Liabilities 2013: $18,195Net Assets 2013: $35,1912013Assets 2014: $55,088Liabilities 2014: $11,862Net Assets 2014: $43,2262014Assets 2015: $61,240Liabilities 2015: $15,339Net Assets 2015: $45,9012015Assets 2016: $60,116Liabilities 2016: $14,317Net Assets 2016: $45,7992016Assets 2017: $55,199Liabilities 2017: $17,608Net Assets 2017: $37,5912017Assets 2018: $57,227Liabilities 2018: $10,408Net Assets 2018: $46,8192018Assets 2019: $52,561Liabilities 2019: $6,639Net Assets 2019: $45,9222019Assets 2020: $42,917Liabilities 2020: $4,461Net Assets 2020: $38,4562020Assets 2021: $34,637Liabilities 2021: $6,610Net Assets 2021: $28,0272021Assets 2022: $31,239Net Assets 2022: $31,2392022

Highlighted filing

2022

Assets$31,239
Liabilities-
Net Assets$31,239
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $32,775Expenses 2012: $31,342Net Income 2012: $1,4332012Revenue 2013: $41,315Expenses 2013: $27,551Net Income 2013: $13,7642013Revenue 2014: $39,584Expenses 2014: $31,549Net Income 2014: $8,0352014Revenue 2015: $32,045Expenses 2015: $29,370Net Income 2015: $2,6752015Revenue 2016: $39,651Expenses 2016: $41,732Net Income 2016: -$2,0812016Revenue 2017: $30,972Expenses 2017: $39,180Net Income 2017: -$8,2082017Revenue 2018: $40,694Expenses 2018: $31,466Net Income 2018: $9,2282018Revenue 2019: $26,100Expenses 2019: $26,997Net Income 2019: -$8972019Revenue 2020: $16,087Expenses 2020: $23,553Net Income 2020: -$7,4662020Revenue 2021: $7,306Expenses 2021: $19,378Net Income 2021: -$12,0722021Revenue 2022: $19,957Expenses 2022: $16,745Net Income 2022: $3,2122022

Highlighted filing

2022

Revenue$19,957
Expenses$16,745
Net Income$3,212
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,239
Liabilities
-
Net assets
$31,239
Revenue
$19,957
Expenses
$16,745
Net income
$3,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$31.2$20.0$16.7$3.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$6.61$28.0$7.31$19.4$12.1
2020Detailed filing. Detailed filing data is available for this year.$42.9$4.46$38.5$16.1$23.6$7.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$6.64$45.9$26.1$27.0$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$10.4$46.8$40.7$31.5$9.23
2017Detailed filing. Detailed filing data is available for this year.$55.2$17.6$37.6$31.0$39.2$8.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$14.3$45.8$39.7$41.7$2.08
2015Detailed filing. Detailed filing data is available for this year.$61.2$15.3$45.9$32.0$29.4$2.68
2014Detailed filing. Detailed filing data is available for this year.$55.1$11.9$43.2$39.6$31.5$8.04
2013Detailed filing. Detailed filing data is available for this year.$53.4$18.2$35.2$41.3$27.6$13.8
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$10.3$21.4$32.8$31.3$1.43
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$17,688
Mission and Program Overview

Mission

The Organization provides strong marketing opportunities to its member attractions, hotels, restaurants and related service organizations. It has united these groups into an association that serves common interest and establishes an identity to increase tourism in the Northeastern Ohio area.

The Organization provides strong marketing opportunities to its member attractions, hotels, restaurants and related service organizations. It has united these groups

Program Services

DescriptionGrantsExpenses
To promote the activities of the organization.See the Organization's mission statement.-$23,553
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adria BurgeronPresident-$0--
Margaret PriceVice President-$0--
Colleen GrayTreasurer-$0--
Karen BosleySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Adventures in Northeast Ohio
EIN
34-1727447
Phone
8778699911
Address
PO Box 67-0824, Northfield, OH 44067

Signing Officer

Name
Adria Bergeron
Title
Current President
Phone
8778699911
Signed
2021-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Accounting & Tax Services LLC
Address
1416 Kaderly St NW Suite B, New Philadelphia, OH 44663
Preparer
Patrick T Cooper CPA
Phone
3304407434
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Refunds 1100.”

Form 990EZ, Part I, Line 16

“Awards 150.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 83.”

Form 990EZ, Part I, Line 16

“Bad Debt 60.”

Form 990EZ, Part I, Line 16

“Conferences & Meetings 280.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 866.”

Form 990EZ, Part I, Line 16

“Insurance 1334.”

Form 990EZ, Part I, Line 16

“Marketing, Tradeshows & Website 8254.”

Form 990EZ, Part I, Line 16

“Media - Map Distribution 2265.”

Form 990EZ, Part I, Line 16

“Miscellaneous General 225.”

Form 990EZ, Part I, Line 16

“Office Supplies 840.”

Form 990EZ, Part I, Line 16

“Telephone/Internet 120.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 686. 20.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses & Deferred Charges 4767.”

Form 990EZ, Part II, Line 26

“Accounts Payable 1409. 1643.”

Form 990EZ, Part II, Line 26

“Deferred Revenue 5230. 2818.”

Raw XML Appendix153 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/PersonNm0Diane Rock
IRS990EZ/BooksInCareOfDetail/PhoneNum08778699911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 67-0824
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Northfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042917
IRS990EZ/FundraisingGrossIncomeAmt01416
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017688
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adria Burgeron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colleen Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Bosley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05453
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020
IRS990EZ/OtherExpensesTotalAmt015577
IRS990EZ/PrimaryExemptPurposeTxt0The Organization provides strong marketing opportunities to its member attractions, hotels, restaurants and related service organizations. It has united these groups
IRS990EZ/PrintingPublicationsPostageAmt01451
IRS990EZ/ProgramServiceRevenueAmt07272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the activities of the organization.See the Organization's mission statement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01601
IRS990EZ/SpecialEventsNetIncomeLossAmt0-185
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06639
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023553
IRS990EZ/TotalProgramServiceExpensesAmt023553
IRS990EZ/TotalRevenueAmt016087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0adventuresinnortheastohio.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences & Meetings 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing, Tradeshows & Website 8254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Media - Map Distribution 2265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous General 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone/Internet 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable 686. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses & Deferred Charges 4767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable 1409. 1643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue 5230. 2818.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adria Bergeron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current President
ReturnHeader/BusinessOfficerGrp/PhoneNum08778699911
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adventures in Northeast Ohio
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0341727447
ReturnHeader/Filer/PhoneNum08778699911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 67-0824
ReturnHeader/Filer/USAddress/CityNm0Northfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416 Kaderly St NW Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044663
ReturnHeader/PreparerPersonGrp/PhoneNum03304407434
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick T Cooper CPA
ReturnHeader/ReturnTs02021-04-06T07:35:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bergeron
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits