Civic Intelligence

Perry County Convention & Visitors Bureau Inc

990EZ • Fiscal year 2014 • EIN 35-2130782

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

333 7th StreetTell City, IN 47586

(812) 547-7933

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$21,538

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$35,361

Down $5,207 (-13%) from 2013

Net Assets

Down

$34,593

Down $3,856 (-10%) from 2013

Liabilities

Down

$768

Down $1,351 (-64%) from 2013

Revenue

Down

$172,193

Down $52,828 (-23%) from 2013

Expenses

Down

$176,049

Down $24,034 (-12%) from 2013

Net Income

Down

-$3,856

Down $28,794 (-115%) 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: $22,019Liabilities 2010: $3,232Net Assets 2010: $18,7872010Assets 2011: $19,814Liabilities 2011: $4,096Net Assets 2011: $15,7182011Assets 2012: $18,413Liabilities 2012: $4,902Net Assets 2012: $13,5112012Assets 2013: $40,568Liabilities 2013: $2,119Net Assets 2013: $38,4492013Assets 2014: $35,361Liabilities 2014: $768Net Assets 2014: $34,5932014Assets 2015: $32,239Liabilities 2015: $2,991Net Assets 2015: $29,2482015Assets 2016: $41,731Liabilities 2016: $8,302Net Assets 2016: $33,4292016Assets 2020: $180,715Liabilities 2020: $1,773Net Assets 2020: $178,9422020Assets 2021: $183,705Liabilities 2021: $2,118Net Assets 2021: $181,5872021Assets 2022: $202,258Liabilities 2022: $1,132Net Assets 2022: $201,1262022Assets 2023: $296,120Liabilities 2023: $838Net Assets 2023: $295,2822023Assets 2024: $341,630Liabilities 2024: $0Net Assets 2024: $341,6302024

Highlighted filing

2014

Assets$35,361
Liabilities$768
Net Assets$34,593

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $140,032Expenses 2010: $147,575Net Income 2010: -$7,5432010Revenue 2011: $157,142Expenses 2011: $160,211Net Income 2011: -$3,0692011Revenue 2012: $148,539Expenses 2012: $150,746Net Income 2012: -$2,2072012Revenue 2013: $225,021Expenses 2013: $200,083Net Income 2013: $24,9382013Revenue 2014: $172,193Expenses 2014: $176,049Net Income 2014: -$3,8562014Revenue 2015: $136,194Expenses 2015: $141,539Net Income 2015: -$5,3452015Revenue 2016: $143,754Expenses 2016: $139,573Net Income 2016: $4,1812016Revenue 2020: $140,082Expenses 2020: $123,957Net Income 2020: $16,1252020Revenue 2021: $147,210Expenses 2021: $120,120Net Income 2021: $27,0902021Revenue 2022: $175,100Expenses 2022: $155,561Net Income 2022: $19,5392022Revenue 2023: $233,912Expenses 2023: $158,479Net Income 2023: $75,4332023Revenue 2024: $183,485Expenses 2024: $137,137Net Income 2024: $46,3482024

Highlighted filing

2014

Revenue$172,193
Expenses$176,049
Net Income-$3,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$178,313
Mission and Program Overview

Mission

The organization is engaged in programs to develop and promote conventions, visitors and tourism within perry county, in

The organization is engaged in programs to develop and promote conventions, visitors and tourism within perry county, in.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY, IN.-$176,049
THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY, IN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEV MINTOExecutive Di-$21,538-$21,538
ADAMS DANPresident-$0--
BOLIN DANNYDirector-$0--
CAIL CHRISDirector-$0--
CASH BETTYSecretary-$0--
JOAN HESSPresident-$0--
HERMANN JOETreas-$0--
MATTINGLY LINDADirector-$0--
PAPPANO KATIEDirector-$0--
WILSON TIMDirector-$0--
PAT COOPERV-President-$0--
GAYLE STRASSELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Perry County Convention & Visitors
EIN
35-2130782
Phone
8125477933
Address
333 7TH STREET, TELL CITY, IN 47586

Signing Officer

Name
Joan Hess
Title
President
Phone
8125477933
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Michael Elaman CPA Pc
Address
707 MAIN STREET, TELL CITY, IN 47586
Preparer
Michael Elaman CPA
Phone
8125477096
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income 4,443 rent income 4,100 total 8,543

Form 990-ez, Part I, Line 16

Expenses mileage 1,562 meals 4,512 printing & advertising 40,948 office supplies 10,146 meetings & seminars 15,535 dues & assessments 4,674 insurance - general 12,261 promotions 1,365 misc expense 1,186 bank charges 836 refunds 2,192 non-investment depreciation 3,059 total 98,276

Form 990-ez, Part II, Line 24

Inventories for sale or use 7,218 8,185 property & equipment 19,483 21,639 less accumulated depreciation 9,944 13,004 restricted accounts 0 0 total 16,757 16,820

Form 990-ez, Part II, Line 26

Fica & medicare withheld 1,787 0 state & county withheld 307 0 sales tax payable 25 112 payroll liabilities 0 656

Form 990-ez, Part III

The organization is engaged in programs to develop and promote conventions, visitors and tourism within perry county, in.

Form 990-ez, Part III, Line 31

The organization is engaged in programs to develop and promote conventions, visitors and tourism within perry county, in.

Form 990-ez, Part V, Line 33

The conventions and visitors bureau operates a gift shop where it sells various retail items to the public. In addition, it rents a separate section of the building to individuals and organizations for events and meetings.

Raw XML Appendix156 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TELL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023811
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IRS990EZ/OccupancyRentUtltsAndMaintAmt018850
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1121538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAMS DAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOLIN DANNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAIL CHRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASH BETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HERMANN JOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTINGLY LINDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAPPANO KATIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILSON TIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GAYLE STRASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BEV MINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY, IN.
IRS990EZ/ProgramServiceRevenueAmt0153300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY, IN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY, IN.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt048977
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0176049
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PERRYCOUNTYINDIANA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 4,443 RENT INCOME 4,100 TOTAL 8,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MILEAGE 1,562 MEALS 4,512 PRINTING & ADVERTISING 40,948 OFFICE SUPPLIES 10,146 MEETINGS & SEMINARS 15,535 DUES & ASSESSMENTS 4,674 INSURANCE - GENERAL 12,261 PROMOTIONS 1,365 MISC EXPENSE 1,186 BANK CHARGES 836 REFUNDS 2,192 NON-INVESTMENT DEPRECIATION 3,059 TOTAL 98,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 7,218 8,185 PROPERTY & EQUIPMENT 19,483 21,639 LESS ACCUMULATED DEPRECIATION 9,944 13,004 RESTRICTED ACCOUNTS 0 0 TOTAL 16,757 16,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FICA & MEDICARE WITHHELD 1,787 0 STATE & COUNTY WITHHELD 307 0 SALES TAX PAYABLE 25 112 PAYROLL LIABILITIES 0 656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY, IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY, IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONVENTIONS AND VISITORS BUREAU OPERATES A GIFT SHOP WHERE IT SELLS VARIOUS RETAIL ITEMS TO THE PUBLIC. IN ADDITION, IT RENTS A SEPARATE SECTION OF THE BUILDING TO INDIVIDUALS AND ORGANIZATIONS FOR EVENTS AND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, LINE 33
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08125477933
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY CONVENTION & VISITORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0352130782
ReturnHeader/Filer/PhoneNum08125477933
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0TELL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200395044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL ELAMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TELL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047586
ReturnHeader/PreparerPersonGrp/PhoneNum08125477096
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ELAMAN CPA
ReturnHeader/ReturnTs02015-11-12T15:47:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings