Civic Intelligence

Adventures in Northeast Ohio

990EZ • Fiscal year 2016 • EIN 34-1727447

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1985 Idlehurst DriveEuclid, OH 44117

(877) 869-9911

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$60,116

Down $1,124 (-1.8%) from 2015

Net Assets

Down

$45,799

Down $102 (-0.2%) from 2015

Liabilities

Down

$14,317

Down $1,022 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Up

$39,651

Up $7,606 (+24%) from 2015

Expenses

Up

$41,732

Up $12,362 (+42%) from 2015

Net Income

Down

-$2,081

Down $4,756 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2016

Assets$60,116
Liabilities$14,317
Net Assets$45,799
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$39,651
Expenses$41,732
Net Income-$2,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$46,744
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.-$41,732
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ZIEGLERPresident-$0--
DAN HOSTETLERVice President-$0--
MARTHA STARKEYTreasurer-$0--
LISA KUSNER HOVANECSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Adventures in Northeast Ohio
EIN
34-1727447
Phone
8778699911
Address
1985 Idlehurst Drive, Euclid, OH 44117

Signing Officer

Name
Dan Hostetler
Title
Current President
Phone
8778699911
Signed
2017-05-11
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

“Awards 127.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 356.”

Form 990EZ, Part I, Line 16

“Mileage Reimbursement 771.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 339.”

Form 990EZ, Part I, Line 16

“Insurance 1168.”

Form 990EZ, Part I, Line 16

“Media 14818.”

Form 990EZ, Part I, Line 16

“Marketing & Website 15889.”

Form 990EZ, Part I, Line 16

“Office Supplies 1670.”

Form 990EZ, Part I, Line 16

“Telephone 702.”

Form 990EZ, Part I, Line 20

“Client posted transactions in 2016 General Ledger that should”

Form 990EZ, Part I, Line 20

“have been included on the 2015 return 1979.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses & Deferred Charges 9667. 13498.”

Form 990EZ, Part II, Line 26

“Accounts Payable 15339. 5800.”

Form 990EZ, Part II, Line 26

“Deferred Revenue 8517.”

Raw XML Appendix142 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/PersonNm0CHRISTINE PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08778699911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01985 Idlehurst Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Euclid
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04964
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060116
IRS990EZ/FundraisingGrossIncomeAmt016149
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046744
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045799
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/PersonNm0KAREN ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN HOSTETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA STARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA KUSNER HOVANEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09667
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013498
IRS990EZ/OtherChangesInNetAssetsAmt01979
IRS990EZ/OtherExpensesTotalAmt035840
IRS990EZ/PrimaryExemptPurposeTxt0The Organization provides strong marketing opportunities to its member attractions, hotels, restaurants and related service organizations. It has united these groups
IRS990EZ/PrintingPublicationsPostageAmt0928
IRS990EZ/ProgramServiceRevenueAmt013015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE ACTIVITIES OF THE ORGANIZATION. SEE THE ORGANIZATION'S MISSION STATEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07093
IRS990EZ/SpecialEventsNetIncomeLossAmt09056
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015339
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041732
IRS990EZ/TotalProgramServiceExpensesAmt041732
IRS990EZ/TotalRevenueAmt039651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mileage Reimbursement 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Media 14818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing & Website 15889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 1670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Client posted transactions in 2016 General Ledger that should
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10have been included on the 2015 return 1979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses & Deferred Charges 9667. 13498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable 15339. 5800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue 8517.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HOSTETLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778699911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adventures in Northeast Ohio
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0341727447
ReturnHeader/Filer/PhoneNum08778699911
ReturnHeader/Filer/USAddress/AddressLine1Txt01985 Idlehurst Drive
ReturnHeader/Filer/USAddress/CityNm0Euclid
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0895F467DE4AAD4AE5C314BB380027078739D46F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0895F467DE4AAD4AE5C314BB380027078739D46F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.189.240.231
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:26:29
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK T COOPER CPA
ReturnHeader/ReturnTs02017-05-12T08:26:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,116
Liabilities
$14,317
Net assets
$45,799
Revenue
$39,651
Expenses
$41,732
Net income
-$2,081
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
2016Detailed filing. Detailed filing data is available for this year.$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