Civic Intelligence

Perry County Convention & Visitors Bureau Inc

990EZ • Fiscal year 2016 • EIN 35-2130782

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

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

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$40,864

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

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

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$41,731

Up $9,492 (+29%) from 2015

Net Assets

Up

$33,429

Up $4,181 (+14%) from 2015

Liabilities

Up

$8,302

Up $5,311 (+178%) from 2015

Revenue

Up

$143,754

Up $7,560 (+5.6%) from 2015

Expenses

Down

$139,573

Down $1,966 (-1.4%) from 2015

Net Income

Up

$4,181

Up $9,526 (+178%) from 2015

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

2016

Assets$41,731
Liabilities$8,302
Net Assets$33,429

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

2016

Revenue$143,754
Expenses$139,573
Net Income$4,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$166,331
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

DescriptionGrantsExpenses
THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY-$135,089
THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY-$2,490
THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY-$1,994
THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY CASHExecutive DiFT$40,864-$40,864
JOAN HESSPresident-$0--
KATIE PAPPANOVice-Preside-$0--
JOE HERMANNTreasurer-$0--
CHRISTOPHER CAILSecretary-$0--
DAWN KLEAVINGDirector-$0--
DAN ADAMSDirector-$0--
CINDI TAYLORDirector-$0--
PAT COOPERDirector-$0--
DEAN BOERSTEDirector-$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
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Accounting & Consulting LLC
Address
707 MAIN STREET, TELL CITY, IN 47586
Preparer
Curt Johnson
Phone
8125477096
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent income 8,475 total 8,475

Form 990-ez, Part I, Line 16

Gift shop contributions 1,062 expenses mileage 2,683 meals 2,844 printing & advertising 17,956 office supplies 6,143 meetings & seminars 9,165 dues & assessments 4,087 insurance - general 1,957 misc expense 452 refunds 75 rounding -3 non-investment depreciation 1,994 total 48,415

Form 990-ez, Part I, Line 20

ADJUSTMENT 0

Form 990-ez, Part II, Line 24

Inventories for sale or use 5,257 4,111 property & equipment 21,889 22,069 less accumulated depreciation 15,243 17,237 total 11,903 8,943

Form 990-ez, Part II, Line 26

Sales tax payable 740 0 payroll liabilities 2,251 8,302

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 Appendix152 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/PhoneNum08125477933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 721
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TELL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020336
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt033429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029248
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt940864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE PAPPANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER CAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN KLEAVING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN ADAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEAN BOERSTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY, IN
IRS990EZ/ProgramServiceRevenueAmt0130000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02490
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt069440
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0139573
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PERRYCOUNTYINDIANA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 8,475 TOTAL 8,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP CONTRIBUTIONS 1,062 EXPENSES MILEAGE 2,683 MEALS 2,844 PRINTING & ADVERTISING 17,956 OFFICE SUPPLIES 6,143 MEETINGS & SEMINARS 9,165 DUES & ASSESSMENTS 4,087 INSURANCE - GENERAL 1,957 MISC EXPENSE 452 REFUNDS 75 ROUNDING -3 NON-INVESTMENT DEPRECIATION 1,994 TOTAL 48,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 5,257 4,111 PROPERTY & EQUIPMENT 21,889 22,069 LESS ACCUMULATED DEPRECIATION 15,243 17,237 TOTAL 11,903 8,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX PAYABLE 740 0 PAYROLL LIABILITIES 2,251 8,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY, IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08125477933
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474147659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TELL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047586
ReturnHeader/PreparerPersonGrp/PhoneNum08125477096
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT JOHNSON
ReturnHeader/ReturnTs02017-10-06T12:03:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings