Perry County Convention & Visitors Bureau Inc

990EZ • Fiscal year 2015 • EIN 35-2130782

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profile PERRYCOUNTYINDIANA.ORG

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.

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

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

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

-3.9%

Higher net margin than 31% of similar nonprofits.

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

$30,769

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

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

-8.8%

Faster asset growth than 27% of similar nonprofits.

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

-21%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$32,239

Down $3,122 (-8.8%) from 2014

Net Assets

Down

$29,248

Down $5,345 (-15%) from 2014

Liabilities

$2,991

Up $2,223 (+289%) from 2014

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin31st percentile

Revenue

Down

$136,194

Down $35,999 (-21%) from 2014

Expenses

Down

$141,539

Down $34,510 (-20%) from 2014

Net Income

Down

-$5,345

Down $1,489 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2015

Assets$32,239

Liabilities$2,991

Net Assets$29,248

Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2015

Revenue$136,194

Expenses$141,539

Net Income-$5,345

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 15, 2016
Return Version: 2015v2.1
Gross Receipts: $145,020

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY	-	$138,299
THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY	-	$3,240
THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY	-	-

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BETTY CASH	Executive Di	FT	$30,769	-	$30,769
JOAN HESS	President	-	$0	-	-
KATIE PAPPANO	Vice-Preside	-	$0	-	-
JOE HERMANN	Treasurer	-	$0	-	-
CHRISTOPHER CAIL	Secretary	-	$0	-	-
DAWN KLEAVING	Director	-	$0	-	-
DAN ADAMS	Director	-	$0	-	-
CINDI TAYLOR	Director	-	$0	-	-
PAT COOPER	Director	-	$0	-	-
DEAN BOERSTE	Director	-	$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: 2016-05-15
Discuss with paid preparer: Yes

Preparer

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

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rent income 14,845 misc income 5 total 14,850”

Form 990-ez, Part I, Line 16

“Expenses mileage 1,557 meals 589 16 printing & advertising 42,376 office supplies 4,640 meetings & seminars 2,046 dues & assessments 3,920 insurance - general 1,660 misc expense 853 bank charges 22 refunds 350 promotions 962 non-investment depreciation 3,240 total 62,231”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 8,185 5,257 property & equipment 21,639 21,889 less accumulated depreciation 13,004 15,243 total 16,820 11,903”

Form 990-ez, Part II, Line 26

“Sales tax payable 112 740 payroll liabilities 656 2,251”

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”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BETTY CASH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8125477933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 721
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	TELL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	47586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	18541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	8826
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3904
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	35361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	32239
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	2248
IRS990EZ/GrossReceiptsAmt	0	145020
IRS990EZ/GrossSalesOfInventoryAmt	0	11074
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	14
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	29248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	29248
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	21720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	30769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOAN HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KATIE PAPPANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOE HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CHRISTOPHER CAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAWN KLEAVING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DAN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CINDI TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	PAT COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	DEAN BOERSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	BETTY CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	EXECUTIVE DI
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	16820
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	11903
IRS990EZ/OtherExpensesTotalAmt	0	62231
IRS990EZ/OtherRevenueTotalAmt	0	14850
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY, IN
IRS990EZ/ProgramServiceRevenueAmt	0	119082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	3240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	138299
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	53684
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	768
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2991
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	141539
IRS990EZ/TotalProgramServiceExpensesAmt	0	141539
IRS990EZ/TotalRevenueAmt	0	136194
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	PERRYCOUNTYINDIANA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	RENT INCOME 14,845 MISC INCOME 5 TOTAL 14,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES MILEAGE 1,557 MEALS 589 16 PRINTING & ADVERTISING 42,376 OFFICE SUPPLIES 4,640 MEETINGS & SEMINARS 2,046 DUES & ASSESSMENTS 3,920 INSURANCE - GENERAL 1,660 MISC EXPENSE 853 BANK CHARGES 22 REFUNDS 350 PROMOTIONS 962 NON-INVESTMENT DEPRECIATION 3,240 TOTAL 62,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INVENTORIES FOR SALE OR USE 8,185 5,257 PROPERTY & EQUIPMENT 21,639 21,889 LESS ACCUMULATED DEPRECIATION 13,004 15,243 TOTAL 16,820 11,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SALES TAX PAYABLE 112 740 PAYROLL LIABILITIES 656 2,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY, IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOAN HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8125477933
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PERRY COUNTY CONVENTION & VISITORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PERR
ReturnHeader/Filer/EIN	0	352130782
ReturnHeader/Filer/PhoneNum	0	8125477933
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	333 7TH STREET
ReturnHeader/Filer/USAddress/CityNm	0	TELL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IN
ReturnHeader/Filer/USAddress/ZIPCd	0	47586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200395044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MICHAEL ELAMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	707 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TELL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	47586
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8125477096
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL ELAMAN
ReturnHeader/ReturnTs	0	2016-05-19T11:16:24-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,239
Liabilities: $2,991
Net assets: $29,248
Revenue: $136,194
Expenses: $141,539
Net income: -$5,345

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.42	$0.00	$3.42	$1.83	$1.37	$0.46
2023Detailed filing. Detailed filing data is available for this year.	$2.96	$0.01	$2.95	$2.34	$1.58	$0.75
2022Detailed filing. Detailed filing data is available for this year.	$2.02	$0.01	$2.01	$1.75	$1.56	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$1.84	$0.02	$1.82	$1.47	$1.20	$0.27
2020Detailed filing. Detailed filing data is available for this year.	$1.81	$0.02	$1.79	$1.40	$1.24	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$0.42	$0.08	$0.33	$1.44	$1.40	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.32	$0.03	$0.29	$1.36	$1.42	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.35	$0.01	$0.35	$1.72	$1.76	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.41	$0.02	$0.38	$2.25	$2.00	$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.05	$0.14	$1.49	$1.51	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.04	$0.16	$1.57	$1.60	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.03	$0.19	$1.40	$1.48	$0.08