Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 35-2130782
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 28.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
The organization is engaged in programs to develop and promote conventions, visitors and tourism within perry county, in
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETTY CASH | Executive Di | FT | $40,864 | - | $40,864 |
| 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 | - | - |
“Rent income 8,475 total 8,475”
“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”
“ADJUSTMENT 0”
“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”
“Sales tax payable 740 0 payroll liabilities 2,251 8,302”
“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”
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 | 20336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32788 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 22577 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4181 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2490 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32239 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41731 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5186 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166331 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 27763 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 93 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29248 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33429 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19228 |
| 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 | 40864 |
| 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 | 11903 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8943 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48415 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8475 |
| 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 | 130000 |
| 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/DescriptionProgramSrvcAccomTxt | 3 | THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2490 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1994 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 135089 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69440 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2991 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8302 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139573 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139573 |
| IRS990EZ/TotalRevenueAmt | 0 | 143754 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PERRYCOUNTYINDIANA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT INCOME 8,475 TOTAL 8,475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALES TAX PAYABLE 740 0 PAYROLL LIABILITIES 2,251 8,302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY, IN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-10-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1AF3C33E068449F31F79581828F5FE3880F7053F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474147659 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON ACCOUNTING & CONSULTING LLC |
| 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 | 2017-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURT JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2017-10-06T12:03:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.