Civic Intelligence

Montgomery County Visitors & Convention Bureau Inc

990EZ • Fiscal year 2014 • EIN 35-1709499

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

218 E Pike StreetCrawfordsville, IN 47933

(765) 362-5200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$49,587

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$266,523

Down $47,931 (-15%) from 2013

Net Assets

Down

$255,811

Down $42,608 (-14%) from 2013

Liabilities

Down

$10,712

Down $5,323 (-33%) from 2013

Revenue

Down

$124,908

Down $44,203 (-26%) from 2013

Expenses

Down

$167,517

Down $29,117 (-15%) from 2013

Net Income

Down

-$42,609

Down $15,086 (-55%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $301,106Liabilities 2010: $9,514Net Assets 2010: $291,5922010Assets 2011: $321,942Liabilities 2011: $16,459Net Assets 2011: $305,4832011Assets 2012: $343,213Liabilities 2012: $17,271Net Assets 2012: $325,9422012Assets 2013: $314,454Liabilities 2013: $16,035Net Assets 2013: $298,4192013Assets 2014: $266,523Liabilities 2014: $10,712Net Assets 2014: $255,8112014Assets 2015: $148,391Liabilities 2015: $10,965Net Assets 2015: $137,4262015Assets 2016: $173,948Liabilities 2016: $7,186Net Assets 2016: $166,7622016Assets 2017: $244,019Liabilities 2017: $10,725Net Assets 2017: $233,2942017Assets 2018: $239,210Liabilities 2018: $5,616Net Assets 2018: $233,5942018Assets 2020: $356,401Liabilities 2020: $13,648Net Assets 2020: $342,7532020Assets 2021: $292,030Liabilities 2021: $4,270Net Assets 2021: $287,7602021Assets 2022: $312,027Liabilities 2022: $22,033Net Assets 2022: $289,9942022

Highlighted filing

2014

Assets$266,523
Liabilities$10,712
Net Assets$255,811

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $175,773Expenses 2010: $136,536Net Income 2010: $39,2372010Revenue 2011: $163,975Expenses 2011: $150,084Net Income 2011: $13,8912011Revenue 2012: $164,000Expenses 2012: $143,541Net Income 2012: $20,4592012Revenue 2013: $169,111Expenses 2013: $196,634Net Income 2013: -$27,5232013Revenue 2014: $124,908Expenses 2014: $167,517Net Income 2014: -$42,6092014Revenue 2015: $80,032Expenses 2015: $198,417Net Income 2015: -$118,3852015Revenue 2016: $195,078Expenses 2016: $165,742Net Income 2016: $29,3362016Revenue 2017: $248,052Expenses 2017: $181,533Net Income 2017: $66,5192017Revenue 2018: $253,430Expenses 2018: $251,801Net Income 2018: $1,6292018Revenue 2020: $199,144Expenses 2020: $205,316Net Income 2020: -$6,1722020Revenue 2021: $166,403Expenses 2021: $229,741Net Income 2021: -$63,3382021Revenue 2022: $199,704Expenses 2022: $208,181Net Income 2022: -$8,4772022

Highlighted filing

2014

Revenue$124,908
Expenses$167,517
Net Income-$42,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$125,358
Mission and Program Overview

Mission

To promote destination brand experience and the development of communities and businesses for leisure and event visitors with emphasis on generating overnight stays, increased visitor spending, and achieving higher county quality of life.

To promote tourism in montgomery county

Program Services

DescriptionGrantsExpenses
TO PROVIDE INFORMATION REGARDING SERVICES, LODGING, ATTRACTIONS AND HISTORICAL SITES AND TO PROMOTE TOURISM IN MONTGOMERY COUNTY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON KENNYExecutive DiFT$37,912$11,675$49,587
MARIA SEWARDDirector-$0--
JACK WYATTDirector-$0--
JOE BUSERDirector-$0--
LESLIE PEACOCKPresident-$0--
LANI ROPKEYTreasurer-$0--
MARY TAYLORSecretary-$0--
S DAVE LONGDirector-$0--
ESTHER THORNTONDirector-$0--
RHONDA SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Montgomery Cty Visitors &
EIN
35-1709499
Phone
7653625200
Address
218 E PIKE STREET, CRAWFORDSVILLE, IN 47933

Signing Officer

Name
Leslie Peacock
Title
President
Phone
7653625200
Signed
2015-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Reed & Company Pc
Address
PO BOX 1128, LAFAYETTE, IN 47902-1128
Preparer
Eileen M Cochran
Phone
7657424141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Destination development mont cty 200 e. Market st. Crawfordsville, in 47933 17,000 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 16,031 office 1,725 travel 1,832 interest 946 insurance 1,786 building & maintenance 3,647 convention development 5,452 membership & subscription 2,620 promotional materials 19,855 supplies 1,060 telephone 1,728 tourism development 5,956 non-investment depreciation 4,218 total 66,856

Form 990-ez, Part I, Line 20

PRIOR PERIOD ADJ 1

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,328 3,104 prepaid expenses and deferred charges 964 14,254 furniture & equipment 32,368 32,368 less accumulated depreciation 18,632 22,850 total 18,028 26,876

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,058 2,847 payroll taxes 4,375 1,862 capital lease 8,602 6,003

Raw XML Appendix149 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/PersonNm0MONTGOMERY CTY VISITORS BUREAU
IRS990EZ/BooksInCareOfDetail/PhoneNum07653625200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 E PIKE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRAWFORDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125000
IRS990EZ/CostOfGoodsSoldAmt0450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05020
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266523
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-156
IRS990EZ/GrossReceiptsAmt0125358
IRS990EZ/GrossSalesOfInventoryAmt0294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115573
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113631
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255811
IRS990EZ/OccupancyRentUtltsAndMaintAmt07394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt011675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE BUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANI ROPKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7S DAVE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ESTHER THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RHONDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026876
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt066856
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TOURISM IN MONTGOMERY COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE INFORMATION REGARDING SERVICES, LODGING, ATTRACTIONS AND HISTORICAL SITES AND TO PROMOTE TOURISM IN MONTGOMERY COUNTY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070513
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167517
IRS990EZ/TotalRevenueAmt0124908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRAWFORDSVILLE.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESTINATION DEVELOPMENT MONT CTY 200 E. MARKET ST. CRAWFORDSVILLE, IN 47933 17,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 16,031 OFFICE 1,725 TRAVEL 1,832 INTEREST 946 INSURANCE 1,786 BUILDING & MAINTENANCE 3,647 CONVENTION DEVELOPMENT 5,452 MEMBERSHIP & SUBSCRIPTION 2,620 PROMOTIONAL MATERIALS 19,855 SUPPLIES 1,060 TELEPHONE 1,728 TOURISM DEVELOPMENT 5,956 NON-INVESTMENT DEPRECIATION 4,218 TOTAL 66,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 3,328 3,104 PREPAID EXPENSES AND DEFERRED CHARGES 964 14,254 FURNITURE & EQUIPMENT 32,368 32,368 LESS ACCUMULATED DEPRECIATION 18,632 22,850 TOTAL 18,028 26,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,058 2,847 PAYROLL TAXES 4,375 1,862 CAPITAL LEASE 8,602 6,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07653625200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY CTY VISITORS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONVENTION BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0351709499
ReturnHeader/Filer/PhoneNum07653625200
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 E PIKE STREET
ReturnHeader/Filer/USAddress/CityNm0CRAWFORDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351583146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479021128
ReturnHeader/PreparerPersonGrp/PhoneNum07657424141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN M COCHRAN
ReturnHeader/ReturnTs02015-03-16T16:36:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings