Civic Intelligence

Decatur County Visitors & Recreation Commission

990EZ • Fiscal year 2014 • EIN 35-2239221

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

PO Box 345Greensburg, IN 47240

(812) 222-8733

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$42,087

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

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

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

64th percentile

8.3%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$287,642

Up $22,125 (+8.3%) from 2013

Net Assets

Up

$282,612

Up $24,158 (+9.3%) from 2013

Liabilities

Down

$5,030

Down $2,033 (-29%) from 2013

Revenue

Up

$131,028

Up $10,092 (+8.3%) from 2013

Expenses

Down

$106,870

Down $4,768 (-4.3%) from 2013

Net Income

Up

$24,158

Up $14,860 (+160%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$287,642
Liabilities$5,030
Net Assets$282,612

Operations Trend

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

2014

Revenue$131,028
Expenses$106,870
Net Income$24,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$131,028
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Promotion and development of the visitor and recreation industry in Decatur County, Indiana--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie MaxwellExecutive DirectorFT$42,012$75$42,087
Gary HerbertVice President-$0--
Lavay MusserPresident-$0--
Tom BattertonDirector-$0--
Stephanie HoeingDirector-$0--
Bob RynardDirector-$0--
Roy Middendorf JrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Visit Decatur County Inc
EIN
35-2239221
Phone
8122228733
Address
PO Box 345, Greensburg, IN 47240

Signing Officer

Name
Melanie Maxwell
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bohman CPA Group LLC
Address
1140 N Lincoln St, Greensburg, IN 47240
Preparer
Rebecca J Bohman CPA
Phone
8122223035
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $11886

Other Expenses.1002

Office Expenses $3108

Other Expenses.1007

Conferences, Conventions, and Meetings $100

Other Expenses.1009

Depreciation $396

Other Expenses.1

Marketing $14911

Other Expenses.2

Dues & Subscriptions $3360

Other Expenses.3

Telephone $3266

Other Expenses.5

Travel $1889

Other Expenses.6

Contract Labor $675

Other Expenses.7

Repairs & Maintenance $373

Other Expenses.8

Meals & Entertainment $267

Other Expenses.10

Market Research $200

Other Expenses.11

Licenses & Fees $20

Other Assets.1002

Furniture and Fixtures - Beginning $154 Furniture and Fixtures - Ending $968

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4923 Accounts Payable and Accrued Expenses - Ending $1780

Total Liabilities.1

Payroll Liabilities - Beginning $1209 Payroll Liabilities - Ending $1769

Total Liabilities.2

Accrued Payroll - Beginning $931 Accrued Payroll - Ending $1481

Form 990-EZ, Part V, Information Regarding Personal Benefit Contracts:

The 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.

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Melanie Maxwell
IRS990EZ/BooksInCareOfDetail/PhoneNum08122228733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 N Broadway St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0265363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0286674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06289
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287642
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131028
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melanie Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Herbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lavay Musser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Batterton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Hoeing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Rynard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Roy Middendorf Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0968
IRS990EZ/OtherExpensesTotalAmt040451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion and development of the visitor and recreation industry in Decatur County, Indiana
IRS990EZ/PrintingPublicationsPostageAmt02621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion and development of the visitor and recreation industry in Decatur County, Indiana
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057509
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07063
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106870
IRS990EZ/TotalRevenueAmt0131028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.visitgreensburg.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing $14911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $3266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Labor $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Market Research $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $154 Furniture and Fixtures - Ending $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $4923 Accounts Payable and Accrued Expenses - Ending $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities - Beginning $1209 Payroll Liabilities - Ending $1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accrued Payroll - Beginning $931 Accrued Payroll - Ending $1481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part V, Information Regarding Personal Benefit Contracts:
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Maxwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Visit Decatur County Inc
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0352239221
ReturnHeader/Filer/PhoneNum08122228733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 345
ReturnHeader/Filer/USAddress/CityNm0Greensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bohman CPA Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 N Lincoln St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047240
ReturnHeader/PreparerPersonGrp/PhoneNum08122223035
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca J Bohman CPA
ReturnHeader/ReturnTs02015-05-15T08:05:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits