Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$2,330,951
Up $236,304 (+11%) from 2013
Net Assets
Up$2,286,066
Up $232,920 (+11%) from 2013
Liabilities
Up$44,885
Up $3,384 (+8.2%) from 2013
Revenue
Down$1,591,275
Down $112,369 (-6.6%) from 2013
Expenses
Up$1,358,355
Up $81,917 (+6.4%) from 2013
Net Income
Down$232,920
Down $194,286 (-45%) from 2013
To inspire residents and visitors to experience columbus and bartholomew county as an ideal destination for leisure, sports, and travel while sharing the unique character of our community to create memorable and meaningful experiences.
The organization is engaged in the promotion & development of tourism in bartholomew county, in.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,305,207 | $1,580,873 | ▲ $275,666 |
| Land, Buildings, and Equipment, Net | $600,565 | $582,369 | ▼ $18,196 |
| Inventories for Sale or Use | $184,537 | $165,257 | ▼ $19,280 |
| Prepaid Expenses and Deferred Charges | $1,788 | $1,640 | ▼ $148 |
| Cash and Non-Interest-Bearing Accounts | $825 | $716 | ▼ $109 |
| Pledges and Grants Receivable | $1,725 | $96 | ▼ $1,629 |
| Total Assets | $2,094,647 | $2,330,951 | ▲ $236,304 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,501 | $25,885 | ▲ $14,384 |
| Grants Payable | $30,000 | $19,000 | ▼ $11,000 |
| Total Liabilities | $41,501 | $44,885 | ▲ $3,384 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,937,396 | $2,182,410 | ▲ $245,014 |
| Temporarily Rstr Net Assets | $115,750 | $103,656 | ▼ $12,094 |
| Total Net Assets Fund Balance | $2,053,146 | $2,286,066 | ▲ $232,920 |
| Total Liabilities and Net Assets / Fund Balance | $2,094,647 | $2,330,951 | ▲ $236,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $431,424 | $414,996 | $846,420 |
| Equipment | $100,901 | $483,196 | $584,097 |
| Other Land Buildings | $50,044 | $302,007 | $352,051 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Lucas Retired 2015 | Executive Director | FT | $96,878 | $15,712 | $112,590 |
| Name | Title |
|---|---|
| Al Degner | President |
| Cindy Waddle | Vice President |
| Celeste Yonushonis | Board Member |
| Chad Cockerham | Board Member |
| Charlie Farber | Board Member |
| Cindy Frey | Board Member |
| David Simmons | Board Member |
| Denise Glesing | Board Member |
| Jason Hester | Board Member |
| Jenny Kim | Board Member |
| Justin Booth | Board Member |
| Lisa Shafran | Board Member |
| Lynne Hyatt | Board Member |
| Mark Jones | Board Member |
| Marsha Kanable | Board Member |
| Pica Saddler | Board Member |
| Spencer Dell | Board Member |
| Amit Patel | Executive Committee |
| Brenda Vogel | Executive Committee |
| Kim Declue | Executive Committee |
| Tony Moravec | Executive Committee |
| Karen Shrode | Secretary |
| Beth Booth Poor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $662,637 |
| Other Expenses | $635,492 |
| Grants and Similar Amounts Paid | $60,226 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,839 | $60,634 | - | $408,473 |
| Advertising | $180,578 | - | - | $180,578 |
| Current Officers, Directors, Trustees, and Key Employees | $95,385 | $17,205 | - | $112,590 |
| Other Employee Benefits | $90,573 | $19,882 | - | $110,455 |
| Depreciation Depletion | $61,584 | $13,519 | - | $75,103 |
| Grants to Domestic Orgs | $60,226 | - | - | $60,226 |
| Office Expenses | $55,188 | $4,646 | - | $59,834 |
| Conferences and Meetings | $38,916 | $3,205 | - | $42,121 |
| Occupancy | $26,801 | $5,028 | - | $31,829 |
| Pension Plan Contributions | $25,517 | $5,602 | - | $31,119 |
| Travel | $24,974 | $1,495 | - | $26,469 |
| Other Expenses | $14,068 | $9,642 | - | $23,710 |
| All Other Expenses | $15,223 | $734 | - | $15,957 |
| Fees for Services Accounting | $9,999 | $2,196 | - | $12,195 |
| Insurance | $9,402 | $2,064 | - | $11,466 |
| Information Technology | $1,296 | $68 | - | $1,364 |
| Fees for Services Legal | $267 | $58 | - | $325 |
| Total Functional Expenses | $1,191,347 | $167,008 | $0 | $1,358,355 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,532,332 |
| Expenses per Audited Statements | $1,358,355 |
| Total Expenses per Form 990 | $1,358,355 |
| Expenses Not Reported on Form 990 | $173,977 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Heritage Fund | Columbus, IN | 501(c)3 | To Further the Tax Exempt Purpose of the Organization. | $19,000 |
| Scottish Festival | Columbus, IN | 501(c)3 | To Further the Exempt Purpose of the Organization. | $13,100 |
| Lincoln-central Family Neighborhood | Columbus, IN | 501(c)3 | To Further the Tax Exempt Purpose of the Organization. | $9,000 |
| Columbus Area Arts Council | Columbus, IN | 501(c)3 | To Further the Tax Exempt Purpose of the Organization. | $6,650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee, along with the executive director, review the form 990 before it is filed.”
“Board members are asked to update and complete annually.”
“The executive committee reviews the executive director's performance annually via a written review. They determine annual increase. The board approves average salary/wage increase percentage for total staff. Then the executive director determines amounts of increases for individual staff members, with total increases averaging the percent approved by the board.”
“These documents are provided to the board and made available to the public on request.”
“There was no change in the current year in the process of reviewing the 990 prior to filing.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Cost of goods sold 87,577.”
“Cost of goods sold 87,577.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS ENGAGED IN THE PROMOTION & DEVELOPMENT OF TOURISM IN BARTHOLOMEW COUNTY, IN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 180578 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 180578 |
| IRS990/AllOtherContributionsAmt | 0 | 7910 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN NIVERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123782622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 FIFTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95385 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112590 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38916 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 87577 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1328030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60226 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1937 |
| IRS990/CYOtherExpensesAmt | 0 | 635492 |
| IRS990/CYOtherRevenueAmt | 0 | 56140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 662637 |
| IRS990/CYTotalExpensesAmt | 0 | 1358355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1591275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61584 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75103 |
| IRS990/Desc | 0 | PROMOTION AND DEVELOPMENT OF TOURISM IN BARTHOLOMEW COUNTY. MAINTAINS A VISITORS CENTER TO PROMOTE TOURISM OF THE COUNTY AND PROVIDE FUNDING TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1191347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9999 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12195 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 267 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15712 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNNE HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD COCKERHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNY KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM DECLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY MORAVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AL DEGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE GLESING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMIT PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SPENCER DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETH BOOTH POOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PICA SADDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENDA VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA SHAFRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CINDY WADDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN SHRODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CELESTE YONUSHONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARSHA KANABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LYNN LUCAS RETIRED 2015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 96878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 1320120 |
| IRS990/GrantAmt | 0 | 60226 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 30000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 19000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60226 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60226 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1678852 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 143717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1296 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1364 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11466 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 184537 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 165257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1937 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1937 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1200199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 600565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 582369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1782568 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACTIVELY MARKET THE UNIQUENESS AND ADVANTAGES OF THE COLUMBUS/BARTHOLOMEW COUNTY COMMUNITY WHILE ENGAGING AND EDUCATING VISITORS, OVERNIGHT GUESTS AND RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2053146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2286066 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56140 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5028 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31829 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59834 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19882 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110455 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPORTS TOURISM |
| IRS990/OtherExpensesGrp/Desc | 1 | IMA TOUR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PERSONNEL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 408473 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5602 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25517 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31119 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1725 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1640 |
| IRS990/PrincipalOfficerNm | 0 | KAREN NIVERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUS TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 195929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1417801 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43867 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4520 |
| IRS990/PYOtherExpensesAmt | 0 | 602661 |
| IRS990/PYOtherRevenueAmt | 0 | 74053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 427206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 629910 |
| IRS990/PYTotalExpensesAmt | 0 | 1276438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1703644 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 261308 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1305207 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1580873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125301 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.