Civic Intelligence

Decatur County Visitors & Recreation Commission

990EZ • Fiscal year 2013 • EIN 35-2239221

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileWWW.VISITGREENSBURG.COM
2020 N Montgomery Road47240

(812) 222-8733

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.06x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$40,281

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$265,517

Up $9,526 (+3.7%) from 2012

Net Assets

Up

$258,454

Up $9,298 (+3.7%) from 2012

Liabilities

Up

$7,063

Up $228 (+3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Down

$120,936

Down $57,895 (-32%) from 2012

Expenses

Down

$111,638

Down $32,823 (-23%) from 2012

Net Income

Down

$9,298

Down $25,072 (-73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $247,286Liabilities 2010: $9,526Net Assets 2010: $237,7602010Assets 2011: $224,825Liabilities 2011: $10,039Net Assets 2011: $214,7862011Assets 2012: $255,991Liabilities 2012: $6,835Net Assets 2012: $249,1562012Assets 2013: $265,517Liabilities 2013: $7,063Net Assets 2013: $258,4542013Assets 2014: $287,642Liabilities 2014: $5,030Net Assets 2014: $282,6122014Assets 2015: $243,564Liabilities 2015: $2,923Net Assets 2015: $240,6412015Assets 2016: $162,350Liabilities 2016: $413Net Assets 2016: $161,9372016Assets 2017: $160,185Net Assets 2017: $160,1852017

Highlighted filing

2013

Assets$265,517
Liabilities$7,063
Net Assets$258,454
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KExpenses 2010: $96,6212010Revenue 2011: $97,994Expenses 2011: $120,968Net Income 2011: -$22,9742011Revenue 2012: $178,831Expenses 2012: $144,461Net Income 2012: $34,3702012Revenue 2013: $120,936Expenses 2013: $111,638Net Income 2013: $9,2982013Revenue 2014: $131,028Expenses 2014: $106,870Net Income 2014: $24,1582014Revenue 2015: $69,422Expenses 2015: $111,393Net Income 2015: -$41,9712015Revenue 2016: $1,576Expenses 2016: $80,280Net Income 2016: -$78,7042016Revenue 2017: $977Expenses 2017: $2,729Net Income 2017: -$1,7522017

Highlighted filing

2013

Revenue$120,936
Expenses$111,638
Net Income$9,298
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.0
Gross Receipts
$120,936
Mission and Program Overview

Mission

Promotion and development of the visitor and recreation industry in Decatur County, Indiana

Promotion and development of the vistior and recreation industry in decatur county indiana.

Program Services

DescriptionGrantsExpenses
PROMOTION AND DEVELOPMENT OF THE VISITOR AND RECREATION INDUSTRY IN DECATUR COUNTY INDIANA$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE MAXWELLExecutive DirectorFT$40,000$281$40,281
BOB RYNARDBoard Member-$0--
GARY HERBERTVice President-$0--
LAVAY MUSSERPresident-$0--
TOM BATTERTONSec/Treasurer-$0--
ROY MIDDENDORF JRBoard Member-$0--
STEPHANIE HOEINGBoard Member-$0--
Filing and Contact Details

Filer

EIN
35-2239221
Phone
8122228733

Signing Officer

Name
Melanie Maxwell
Title
Executive Director
Phone
8122228733
Signed
2014-06-12
Discuss with paid preparer
Yes

Preparer

Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,336.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: triple r equine rescue. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: indiana stateline coonhunters assn. Amount given: 1,000. Total included on form 990-ez, line 10: 3,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 21,512. Description: office expense. Amount: 1,324. Description: dues & subscriptions. Amount: 2,789. Description: marketing and market research. Amount: 12,033. Description: miscellaneous. Amount: 165. Description: seminars and training. Amount: 619. Description: payroll taxes. Amount: 4,210. Description: telephone. Amount: 3,581. Description: travel. Amount: 2,014. Description: meals. Amount: 122. Description: depreciation. Amount: 257. Description: insurance. Amount: 754. Total to form 990-ez, line 16: 49,380.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 411. End of year amount: 154.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: grants payable. Beg. Of year amount: 4,600. End of year amount: 0. Description: accrued expenses. Beg. Of year amount: 2,235. End of year amount: 7,063.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MELANIE MAXWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08122228733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10202 N MONTGOMERY RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode047240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0255580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07060
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265517
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt0120936
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01336
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258454
IRS990EZ/OccupancyRentUtltsAndMaintAmt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt640000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt6281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB RYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAVAY MUSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM BATTERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY MIDDENDORF JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE HOEING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELANIE MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0411
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0154
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049380
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND DEVELOPMENT OF THE VISTIOR AND RECREATION INDUSTRY IN DECATUR COUNTY INDIANA.
IRS990EZ/PrintingPublicationsPostageAmt02676
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND DEVELOPMENT OF THE VISITOR AND RECREATION INDUSTRY IN DECATUR COUNTY INDIANA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049477
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06835
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07063
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0111638
IRS990EZ/TotalRevenueAmt0120936
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISITGREENSBURG.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TRIPLE R EQUINE RESCUE. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: INDIANA STATELINE COONHUNTERS ASSN. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 21,512. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,324. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,789. DESCRIPTION: MARKETING AND MARKET RESEARCH. AMOUNT: 12,033. DESCRIPTION: MISCELLANEOUS. AMOUNT: 165. DESCRIPTION: SEMINARS AND TRAINING. AMOUNT: 619. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,210. DESCRIPTION: TELEPHONE. AMOUNT: 3,581. DESCRIPTION: TRAVEL. AMOUNT: 2,014. DESCRIPTION: MEALS. AMOUNT: 122. DESCRIPTION: DEPRECIATION. AMOUNT: 257. DESCRIPTION: INSURANCE. AMOUNT: 754. TOTAL TO FORM 990-EZ, LINE 16: 49,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 411. END OF YEAR AMOUNT: 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 4,600. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,235. END OF YEAR AMOUNT: 7,063.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08122228733
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10VISIT DECATUR COUNTY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20F/K/A DECATUR COVISITORS AND RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0352239221
ReturnHeader/Filer/PhoneNum08122228733
ReturnHeader/Filer/USAddress/AddressLine102020 N MONTGOMERY ROAD
ReturnHeader/Filer/USAddress/City0GREENSBURG
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562353893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AGRESTA STORMS & O'LEARY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101459 E BRUNSWICK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046227
ReturnHeader/PreparerPersonGrp/PhoneNum03177809850
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M FELDMAN CPA
ReturnHeader/ReturnTs02014-06-24T15:38:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,517
Liabilities
$7,063
Net assets
$258,454
Revenue
$120,936
Expenses
$111,638
Net income
$9,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$0.01$0.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.02$0.80$0.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.03$2.41$0.69$1.11$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.83$1.31$1.07$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.58$1.21$1.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.07$2.49$1.79$1.44$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.10$2.15$0.98$1.21$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.10$2.38$0.97