Civic Intelligence

Jefferson Township Holiday City

EIN 34-1934499 • 501(c)6 • Montpelier, OH

Profile

Promote Tourism

13918 B CO Road MMontpelier, OH 43543

www.holidaycityohio.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

78th percentile

$3,080

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-4.3%

Faster asset growth than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$226,885

Down $10,237 (-4.3%) from 2023

Liabilities

Up

$66

Up $36 (+120%) from 2023

Net Assets

Down

$226,819

Down $10,273 (-4.3%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Up

$82,540

Up $9,582 (+13%) from 2023

Expenses

Up

$92,813

Up $54,719 (+144%) from 2023

Net Income

Down

-$10,273

Down $45,137 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2010: $67,429Liabilities 2010: $0Net Assets 2010: $67,4292010Assets 2011: $57,088Liabilities 2011: $0Net Assets 2011: $57,0882011Assets 2012: $58,201Liabilities 2012: $0Net Assets 2012: $58,2012012Assets 2013: $59,220Liabilities 2013: $0Net Assets 2013: $59,2202013Assets 2014: $65,741Liabilities 2014: $0Net Assets 2014: $65,7412014Assets 2015: $81,366Liabilities 2015: $0Net Assets 2015: $81,3662015Assets 2016: $92,876Liabilities 2016: $0Net Assets 2016: $92,8762016Assets 2017: $105,448Liabilities 2017: $0Net Assets 2017: $105,4482017Assets 2018: $122,881Liabilities 2018: $0Net Assets 2018: $122,8812018Assets 2019: $133,376Liabilities 2019: $0Net Assets 2019: $133,3762019Assets 2020: $125,208Net Assets 2020: $125,2082020Assets 2021: $161,428Liabilities 2021: $31Net Assets 2021: $161,3972021Assets 2022: $202,252Liabilities 2022: $24Net Assets 2022: $202,2282022Assets 2023: $237,122Liabilities 2023: $30Net Assets 2023: $237,0922023Assets 2024: $226,885Liabilities 2024: $66Net Assets 2024: $226,8192024

Highlighted filing

2024

Assets$226,885
Liabilities$66
Net Assets$226,819
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2010: $59,290Expenses 2010: $70,516Net Income 2010: -$11,2262010Revenue 2011: $52,114Expenses 2011: $62,455Net Income 2011: -$10,3412011Revenue 2012: $58,730Expenses 2012: $57,617Net Income 2012: $1,1132012Revenue 2013: $57,071Expenses 2013: $56,052Net Income 2013: $1,0192013Revenue 2014: $75,544Expenses 2014: $69,023Net Income 2014: $6,5212014Revenue 2015: $56,745Expenses 2015: $41,120Net Income 2015: $15,6252015Revenue 2016: $59,549Expenses 2016: $48,039Net Income 2016: $11,5102016Revenue 2017: $61,435Expenses 2017: $48,863Net Income 2017: $12,5722017Revenue 2018: $52,188Expenses 2018: $34,755Net Income 2018: $17,4332018Revenue 2019: $44,408Expenses 2019: $33,913Net Income 2019: $10,4952019Revenue 2020: $32,855Expenses 2020: $41,023Net Income 2020: -$8,1682020Revenue 2021: $70,257Expenses 2021: $34,068Net Income 2021: $36,1892021Revenue 2022: $80,589Expenses 2022: $39,758Net Income 2022: $40,8312022Revenue 2023: $72,958Expenses 2023: $38,094Net Income 2023: $34,8642023Revenue 2024: $82,540Expenses 2024: $92,813Net Income 2024: -$10,2732024

Highlighted filing

2024

Revenue$82,540
Expenses$92,813
Net Income-$10,273
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,885
Liabilities
$66
Net assets
$226,819
Revenue
$82,540
Expenses
$92,813
Net income
-$10,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.83$0.93$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.73$0.38$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.81$0.40$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.70$0.34$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.33$0.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.44$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.52$0.35$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.61$0.49$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.60$0.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.57$0.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.76$0.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.57$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.59$0.58$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.52$0.62$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.59$0.71$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$82,540
Mission and Program Overview

Mission

PROMOTE TOURISM

Program Services

DescriptionGrantsExpenses
THE PROMOTION OF TOURISM IN AND AROUND JEFFERSON TOWNSHIP, HOLIDAY CITY AND WILLIAMS COUNTY-$92,813
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLIE GRAYExecutive DirectorPT$3,080-$3,080
PAM LEDYARDPresident-$0--
JODI FISERVice President-$0--
BLAIR CAMPBELLBoard Member-$0--
AUSTIN POYNTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson Township-holiday City Vis
EIN
34-1934499
Address
13918 B CO ROAD M, MONTPELIER, OH 43543

Signing Officer

Name
Kellie Gray
Title
Treasurer
Phone
4194855881
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller Tax and Accounting LLC
Address
14136 US HWY 20A, MONTPELIER, OH 43543
Preparer
Karen R Killian
Phone
4194855915
Supplemental Narrative

Additional Explanations

Page One Line 16 Other Expenses

“Advertising 55197.00 office supplies 625.00 dues 595.00 coumputer expenses 1941.00 insurance 1471.00 taxes 402.00”

Page Two Line 26 Liabilities

“Payroll liabilities owed at the end of the tax year”

Raw XML Appendix103 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/PersonNm0KELLIE GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04194855881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013918B COUNTY ROAD M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTPELIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0237122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02636
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226885
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024117
IRS990EZ/GrossReceiptsAmt082540
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01866
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226819
IRS990EZ/OccupancyRentUtltsAndMaintAmt02749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM LEDYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI FISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAIR CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUSTIN POYNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLIE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060231
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROMOTION OF TOURISM IN AND AROUND JEFFERSON TOWNSHIP, HOLIDAY CITY AND WILLIAMS COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03080
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092813
IRS990EZ/TotalProgramServiceExpensesAmt092813
IRS990EZ/TotalRevenueAmt082540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 55197.00 OFFICE SUPPLIES 625.00 DUES 595.00 COUMPUTER EXPENSES 1941.00 INSURANCE 1471.00 TAXES 402.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES OWED AT THE END OF THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE ONE LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE TWO LINE 26 LIABILITIES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194855881
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON TOWNSHIP-HOLIDAY CITY VIS
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0341934499
ReturnHeader/Filer/USAddress/AddressLine1Txt013918 B CO ROAD M
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043543
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823623214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014136 US HWY 20A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTPELIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043543
ReturnHeader/PreparerPersonGrp/PhoneNum04194855915
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN R KILLIAN
ReturnHeader/ReturnTs02025-06-19T11:37:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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