Civic Intelligence

Spencer County Visitors Bureau Inc

990 • Fiscal year 2016 • EIN 35-1951016

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
PO Box 202Santa Claus, IN 47579

(812) 937-4199

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

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

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

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

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

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.

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

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$414,351

Up $39,153 (+10%) from 2015

Net Assets

Up

$411,349

Up $39,160 (+11%) from 2015

Liabilities

Down

$3,002

Down $7 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$423,030

Up $1,582 (+0.4%) from 2015

Expenses

Up

$383,870

Up $29,421 (+8.3%) from 2015

Net Income

Down

$39,160

Down $27,839 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $281,172Liabilities 2013: $2,426Net Assets 2013: $278,7462013Assets 2014: $307,742Liabilities 2014: $2,552Net Assets 2014: $305,1902014Assets 2015: $375,198Liabilities 2015: $3,009Net Assets 2015: $372,1892015Assets 2016: $414,351Liabilities 2016: $3,002Net Assets 2016: $411,3492016Assets 2017: $513,977Liabilities 2017: $3,024Net Assets 2017: $510,9532017Assets 2018: $666,104Liabilities 2018: $3,140Net Assets 2018: $662,9642018Assets 2019: $745,891Liabilities 2019: $3,117Net Assets 2019: $742,7742019Assets 2020: $784,922Liabilities 2020: $5,610Net Assets 2020: $779,3122020Assets 2021: $1,162,033Liabilities 2021: $4,515Net Assets 2021: $1,157,5182021Assets 2022: $1,229,498Liabilities 2022: $4,756Net Assets 2022: $1,224,7422022Assets 2023: $1,329,641Liabilities 2023: $252,812Net Assets 2023: $1,076,8292023Assets 2024: $1,059,632Liabilities 2024: $245,903Net Assets 2024: $813,7292024

Highlighted filing

2016

Assets$414,351
Liabilities$3,002
Net Assets$411,349
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $331,977Expenses 2013: $318,423Net Income 2013: $13,5542013Revenue 2014: $339,198Expenses 2014: $312,754Net Income 2014: $26,4442014Revenue 2015: $421,448Expenses 2015: $354,449Net Income 2015: $66,9992015Revenue 2016: $423,030Expenses 2016: $383,870Net Income 2016: $39,1602016Revenue 2017: $449,216Expenses 2017: $350,612Net Income 2017: $98,6042017Revenue 2018: $526,325Expenses 2018: $374,314Net Income 2018: $152,0112018Revenue 2019: $519,470Expenses 2019: $439,660Net Income 2019: $79,8102019Revenue 2020: $351,353Expenses 2020: $314,815Net Income 2020: $36,5382020Revenue 2021: $764,228Expenses 2021: $386,022Net Income 2021: $378,2062021Revenue 2022: $680,451Expenses 2022: $613,227Net Income 2022: $67,2242022Revenue 2023: $498,779Expenses 2023: $646,692Net Income 2023: -$147,9132023Revenue 2024: $527,521Expenses 2024: $521,482Net Income 2024: $6,0392024

Highlighted filing

2016

Revenue$423,030
Expenses$383,870
Net Income$39,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$423,030
Mission and Program Overview

Mission

TO PROMOTE AREA TOURISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$372,189$411,349▲ $39,160
Savings and Temporary Cash Investments$359,177$399,516▲ $40,339
Land, Buildings, and Equipment, Net$10,390$9,533▼ $857
Cash and Non-Interest-Bearing Accounts$5,431$5,102▼ $329
Total Assets$375,198$414,351▲ $39,153
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,009$3,002▼ $7
Total Liabilities$3,009$3,002▼ $7
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,189$411,349▲ $39,160
Total Liabilities and Net Assets / Fund Balance$375,198$414,351▲ $39,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,533$50,415$59,948
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Eric SnowPresident
Dave LovellVice President
Jenny WilkersonMember
Matt HinshawMember
Sharon RavenMember
Carol TroeschSecretary
Kendell ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$422,879
Change in Net Assets
$39,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,765
Salaries, Compensation, and Employee Benefits$129,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,740--$119,740
All Other Expenses$95,567--$95,567
Advertising$82,637--$82,637
Travel$10,670--$10,670
Payroll Taxes$9,365--$9,365
Other Expenses$9,160--$9,160
Office Expenses$6,548--$6,548
Information Technology$3,794--$3,794
Depreciation Depletion$3,697--$3,697
Insurance$2,156--$2,156
Occupancy$1,803--$1,803
Total Functional Expenses$383,870$0$0$383,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spencer County Tourism Commission
EIN
35-1951016
Phone
8129374199
Address
PO BOX 202, SANTA CLAUS, IN 47579

Signing Officer

Name
Eric Snow
Title
President
Phone
8129374199
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Snow
Formed
1998
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Melvin E Held CPA LLC
Address
PO BOX 97, SANTA CLAUS, IN 47579
Preparer
Melvin E Held CPA
Phone
8129372896
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at board meetings”

Pt VI, Line 19

“AVAILABLE AT OFFICE”

Form 990EZ, Part I, Line 8

“INN KEEPER TAX INCOME”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“EMPLOYMENT TAXES”

Form 990EZ, Part I, Line 16

“FEES, DUES, SUBS”

Form 990EZ, Part I, Line 16

“HEALTH INSURANCE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTERNET/WEB SERVICE”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE”

Form 990EZ, Part I, Line 16

“PAYROLL TAX EXPENSE”

Form 990EZ, Part I, Line 16

“PENSION PLAN EXPENSE”

Form 990EZ, Part I, Line 16

“PROMO MATERIALS”

Form 990EZ, Part I, Line 16

“Employee assistance program”

Form 990EZ, Part I, Line 16

“EVENTS & PROJECTS”

Form 990, Part IX, Line 24E

“Events & projects 82979. 82979.”

Form 990, Part IX, Line 24E

“Contract labor 10668. 10668.”

Form 990, Part IX, Line 24E

“Conditional funds -605. -605.”

Form 990, Part IX, Line 24E

“Employee assistance program 288. 288.”

Form 990, Part IX, Line 24E

“EXCISE TAX 9. 9.”

Form 990, Part IX, Line 24E

“Professional development 2228. 2228.”

Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03002
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AREA TOURISM
IRS990/AdvertisingGrp/ProgramServicesAmt082637
IRS990/AdvertisingGrp/TotalAmt082637
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095567
IRS990/AllOtherExpensesGrp/TotalAmt095567
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPENCER COUNTY TOURISM COMMISSION
IRS990/BooksInCareOfDetail/PhoneNum08129374199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 202 SANTA
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047579
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05431
IRS990/CashNonInterestBearingGrp/EOYAmt05102
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0151
IRS990/CYOtherExpensesAmt0254765
IRS990/CYOtherRevenueAmt0422879
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039160
IRS990/CYSalariesCompEmpBnftPaidAmt0129105
IRS990/CYTotalExpensesAmt0383870
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423030
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03697
IRS990/DepreciationDepletionGrp/TotalAmt03697
IRS990/Desc0INFORMATION ABOUT AREA TOURIST ATTRACTIONS WAS DISTRIBUTED BY VARIOUS MEANS AND PRESENTATIONS WERE MADE TO INTERESTED GROUPS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0383870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL TROESCH
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDELL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON RAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT HINSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY WILKERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03794
IRS990/InformationTechnologyGrp/TotalAmt03794
IRS990/InsuranceGrp/ProgramServicesAmt02156
IRS990/InsuranceGrp/TotalAmt02156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09533
IRS990/LandBldgEquipCostOrOtherBssAmt059948
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0422879
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0422879
IRS990/MissionDesc0TO PROMOTE AREA TOURISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372189
IRS990/NetAssetsOrFundBalancesEOYAmt0411349
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01803
IRS990/OccupancyGrp/TotalAmt01803
IRS990/OfficeExpensesGrp/ProgramServicesAmt06548
IRS990/OfficeExpensesGrp/TotalAmt06548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2FEES, DUES, SUBS
IRS990/OtherExpensesGrp/ProgramServicesAmt02810
IRS990/OtherExpensesGrp/ProgramServicesAmt135923
IRS990/OtherExpensesGrp/ProgramServicesAmt29160
IRS990/OtherExpensesGrp/TotalAmt02810
IRS990/OtherExpensesGrp/TotalAmt135923
IRS990/OtherExpensesGrp/TotalAmt29160
IRS990/OtherRevenueTotalAmt0422879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09365
IRS990/PayrollTaxesGrp/TotalAmt09365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC SNOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0222232
IRS990/PYOtherRevenueAmt0421307
IRS990/PYRevenuesLessExpensesAmt066999
IRS990/PYSalariesCompEmpBnftPaidAmt0132217
IRS990/PYTotalExpensesAmt0354449
IRS990/PYTotalRevenueAmt0421448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0372189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0411349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INN KEEPER TAX INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYMENT TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES, DUES, SUBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEALTH INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET/WEB SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAX EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PENSION PLAN EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMO MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPLOYEE ASSISTANCE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EVENTS & PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EVENTS & PROJECTS 82979. 82979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRACT LABOR 10668. 10668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONDITIONAL FUNDS -605. -605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EMPLOYEE ASSISTANCE PROGRAM 288. 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EXCISE TAX 9. 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROFESSIONAL DEVELOPMENT 2228. 2228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375198
IRS990/TotalAssetsEOYAmt0414351
IRS990/TotalAssetsGrp/BOYAmt0375198
IRS990/TotalAssetsGrp/EOYAmt0414351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03009
IRS990/TotalLiabilitiesEOYAmt03002
IRS990/TotalLiabilitiesGrp/BOYAmt03009
IRS990/TotalLiabilitiesGrp/EOYAmt03002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411349
IRS990/TotalProgramServiceExpensesAmt0383870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423030
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414351
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010670
IRS990/TravelGrp/TotalAmt010670
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 179
IRS990/USAddress/CityNm0SANTA CLAUS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047579
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08129374199
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENCER COUNTY TOURISM COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0351951016
ReturnHeader/Filer/PhoneNum08129374199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0SANTA CLAUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047579
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F3DCC77D9896116770175CDA29AF7D3A9C32773
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007654A12F37FAAEA0A083402C28C7CECB95B9F56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.239.107.93
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:50:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELVIN E HELD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLAUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047579
ReturnHeader/PreparerPersonGrp/PhoneNum08129372896
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN E HELD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T08:51:08-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,351
Liabilities
$3,002
Net assets
$411,349
Revenue
$423,030
Expenses
$383,870
Net income
$39,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$0.53$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$0.50$0.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.68$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.76$0.39$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.35$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.52$0.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.53$0.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.45$0.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.42$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.42$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.34$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.33$0.32$0.01