Civic Intelligence

Montgomery County Visitors & Convention Bureau Inc

990EZ • Fiscal year 2015 • EIN 35-1709499

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

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

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$148,391

Down $118,132 (-44%) from 2014

Net Assets

Down

$137,426

Down $118,385 (-46%) from 2014

Liabilities

Up

$10,965

Up $253 (+2.4%) from 2014

Revenue

Down

$80,032

Down $44,876 (-36%) from 2014

Expenses

Up

$198,417

Up $30,900 (+18%) from 2014

Net Income

Down

-$118,385

Down $75,776 (-178%) from 2014

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

2015

Assets$148,391
Liabilities$10,965
Net Assets$137,426

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

2015

Revenue$80,032
Expenses$198,417
Net Income-$118,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$80,032
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE PEACOCKPresident-$0--
DAVE LONGVice President-$0--
DAVE PEACHSecretary-$0--
RHONDA SMITHTreasurer-$0--
ESTER THORNTONBoard Member-$0--
MARIA SEWARDBoard Member-$0--
MARY TAYLORBoard Member-$0--
DAWN RUSKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Montgomery County Visitors & Convention
EIN
35-1709499
Phone
7653625200
Address
218 E Pike Street, Crawfordsville, IN 47933

Signing Officer

Name
Leslie Peacock
Title
President
Phone
7653625200
Signed
2016-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Jeffrey M Donovan CPA CVA MAFF
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 32. Total to Form 990-EZ, line 14: 16,923.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Destination Development Montgomery county. Grantee Address: 200 E Market Street Crawfordsville, IN 47933. Amount Given: 12,552.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 8,665. Description: Other Expenses. Amount: 8,258.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: OFFICE SUPPLIES. Amount: 899. Description: BUSINESS INSURANCE. Amount: 2,602. Description: EQUIPMENT LEASES. Amount: 3,575. Description: COMPUTER/SOFTWARE. Amount: 187. Description: SUBSCRIPTIONS. Amount: 139. Description: iNTEREST EXPENSE AND FINANCE CHARGES. Amount: 106. Description: MARKETING EXPENSES. Amount: 92,338. Description: REIMBURSEMENTS. Amount: 499. Total to Form 990-EZ, line 16: 100,345.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: INVENTORIES FOR SALE OR USE. Beg. of Year Amount: 3,104. End of Year Amount: 0. Description: PREPAID EXPENSES AND DEFERRED CHARGES. Beg. of Year Amount: 14,254. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 9,518. End of Year Amount: 5,315.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 2,847. End of Year Amount: 2,611. Description: PAYROLL TAXES. Beg. of Year Amount: 1,862. End of Year Amount: 2,351. Description: CAPITAL LEASE. Beg. of Year Amount: 6,003. End of Year Amount: 6,003.

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07653625200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 E PIKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRAWFORDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033907
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255811
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137426
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE PEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ESTER THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN RUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05315
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0100345
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TOURISM IN MONTGOMERY COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt01574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE INFORMATION REGARDING SERVICES, LODGING, ATTRACTIONS, AND HISTORICAL SITES, AND TO PROMOTE TOURISM IN MONTGOMERY COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt054770
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010965
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IRS990EZ/TotalExpensesAmt0198417
IRS990EZ/TotalRevenueAmt080032
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/ExplanationTxt0Description: Interest. Amount: 32. Total to Form 990-EZ, line 14: 16,923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Destination Development Montgomery county. Grantee Address: 200 E Market Street Crawfordsville, IN 47933. Amount Given: 12,552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 8,665. Description: Other Expenses. Amount: 8,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OFFICE SUPPLIES. Amount: 899. Description: BUSINESS INSURANCE. Amount: 2,602. Description: EQUIPMENT LEASES. Amount: 3,575. Description: COMPUTER/SOFTWARE. Amount: 187. Description: SUBSCRIPTIONS. Amount: 139. Description: iNTEREST EXPENSE AND FINANCE CHARGES. Amount: 106. Description: MARKETING EXPENSES. Amount: 92,338. Description: REIMBURSEMENTS. Amount: 499. Total to Form 990-EZ, line 16: 100,345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INVENTORIES FOR SALE OR USE. Beg. of Year Amount: 3,104. End of Year Amount: 0. Description: PREPAID EXPENSES AND DEFERRED CHARGES. Beg. of Year Amount: 14,254. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 9,518. End of Year Amount: 5,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 2,847. End of Year Amount: 2,611. Description: PAYROLL TAXES. Beg. of Year Amount: 1,862. End of Year Amount: 2,351. Description: CAPITAL LEASE. Beg. of Year Amount: 6,003. End of Year Amount: 6,003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07653625200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montgomery County Visitors & Convention
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Bureau 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/PreparerFirmEIN0351356555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E US HWY 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046123
ReturnHeader/PreparerPersonGrp/PhoneNum03177456411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Donovan CPA CVA MAFF
ReturnHeader/ReturnTs02016-06-22T12:28:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings