Civic Intelligence

Jefferson Township Holiday City Visitors Bureau

990EZ • Fiscal year 2016 • EIN 34-1934499

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization Profilewww.holidaycityohio.org
13918 B Co Rd MHoliday City, OH 43543

(419) 485-5881

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$8,279

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$92,876

Up $11,510 (+14%) from 2015

Net Assets

Up

$92,876

Up $11,510 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$59,549

Up $2,804 (+4.9%) from 2015

Expenses

Up

$48,039

Up $6,919 (+17%) from 2015

Net Income

Down

$11,510

Down $4,115 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2016

Assets$92,876
Liabilities$0
Net Assets$92,876
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$59,549
Expenses$48,039
Net Income$11,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$68,283
Mission and Program Overview

Mission

PROMOTE TOURISM

Program Services

DescriptionGrantsExpenses
The promotion of tourism in and around Jefferson Township Holiday City and Williams County--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie GrayExec DirectorPT$8,279-$8,279
Rex RidgwayPresident-$0--
Denny HutchisonVice Pres-$0--
Steve BattersonBoard Member-$0--
Pam StotzBoard Member-$0--
Jodi FiserBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson Township Holiday City
EIN
34-1934499
Address
13918 B Co Rd M, Holiday City, OH 43543

Signing Officer

Name
Denny Hutchison
Title
Vice Pres
Phone
4194855881
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Bean Counter LLC
Address
1210 W High St, Bryan, OH 43506
Preparer
Shannon L Lyman
Phone
4196360705
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee Wounded Vets of Williams County Amount 1,000”

Description of other expenses Part I line 16

“Description AmountAdvertising 28,896Bank Charges 264Dues 1,513Insurance 2,900Office 1,416”

Raw XML Appendix134 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/AddressLine1Txt013918 B Co Rd M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Holiday City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01167
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092876
IRS990EZ/FundraisingGrossIncomeAmt05826
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt068283
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0140
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092876
IRS990EZ/OccupancyRentUtltsAndMaintAmt01875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt58279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rex Ridgway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denny Hutchison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Batterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pam Stotz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jodi Fiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kellie Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Exec Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034989
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Tourism
IRS990EZ/ProgramServiceRevenueAmt062317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The promotion of tourism in and around Jefferson Township Holiday City and Williams County
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09008
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08734
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2908
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048039
IRS990EZ/TotalRevenueAmt059549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.holidaycityohio.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Wounded Vets of Williams County Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 28,896Bank Charges 264Dues 1,513Insurance 2,900Office 1,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denny Hutchison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum04194855881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson Township Holiday City
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0341934499
ReturnHeader/Filer/USAddress/AddressLine1Txt013918 B Co Rd M
ReturnHeader/Filer/USAddress/CityNm0Holiday City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E990FC24E0B0DB023FEE1C6BD446F1054BC0A2C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E990FC24E0B0DB023FEE1C6BD446F1054BC0A2C2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03431172017097s0zi4d4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.12.43.202
ReturnHeader/FilingSecurityInformation/IPDt02017-04-07
ReturnHeader/FilingSecurityInformation/IPTm013:57:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261289653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bean Counter LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 W High St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043506
ReturnHeader/PreparerPersonGrp/PhoneNum04196360705
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon L Lyman
ReturnHeader/ReturnTs02017-04-07T13:56:13-04:00
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
$92,876
Liabilities
$0
Net assets
$92,876
Revenue
$59,549
Expenses
$48,039
Net income
$11,510
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
2016Detailed filing. Detailed filing data is available for this year.$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