Civic Intelligence

Decatur County Visitors & Recreation Commission

990EZ • Fiscal year 2015 • EIN 35-2239221

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

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

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

Net Margin

4th percentile

-60%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$42,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 60.5% of source-year revenue.

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

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$243,564

Down $44,078 (-15%) from 2014

Net Assets

Down

$240,641

Down $41,971 (-15%) from 2014

Liabilities

Down

$2,923

Down $2,107 (-42%) from 2014

Revenue

Down

$69,422

Down $61,606 (-47%) from 2014

Expenses

Up

$111,393

Up $4,523 (+4.2%) from 2014

Net Income

Down

-$41,971

Down $66,129 (-274%) from 2014

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

2015

Assets$243,564
Liabilities$2,923
Net Assets$240,641

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

2015

Revenue$69,422
Expenses$111,393
Net Income-$41,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$69,422
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$39,204-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie MaxwellExecutive DirectorFT$42,000-$42,000
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
2016-05-13
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 $18640

Other Expenses.1002

Office Expenses $4138

Other Expenses.1005

Travel $1401

Other Expenses.1009

Depreciation $388

Other Expenses.1

Marketing $17463

Other Expenses.2

Telephone $2806

Other Expenses.3

Dues & Subscriptions $1892

Other Expenses.5

Utilities $1396

Other Expenses.6

Repairs & Maintenance $948

Other Expenses.7

Website Management $900

Other Expenses.8

Sponsorship $600

Other Expenses.9

Contributions $525

Other Expenses.10

Misc $307

Other Expenses.11

Security $270

Other Expenses.12

Meals & Entertainment $228

Other Expenses.13

Contract Labor $100

Other Expenses.14

Grant $100

Other Expenses.15

Licenses & Fees $68

Other Assets.1002

Furniture and Fixtures - Beginning $968 Furniture and Fixtures - Ending $580

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $519

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1780 Accounts Payable and Accrued Expenses - Ending $505

Total Liabilities.1

Payroll Liabilities - Beginning $1769 Payroll Liabilities - Ending $964

Total Liabilities.2

Accrued Payroll - Beginning $1481 Accrued Payroll - Ending $1454

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 Appendix166 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/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/BOYAmt0286674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068806
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243564
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069422
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0616
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240641
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/CompensationAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/BOYAmt0968
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01099
IRS990EZ/OtherExpensesTotalAmt052170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion and development of the visitor and recreation industry in Decatur County, Indiana
IRS990EZ/PrintingPublicationsPostageAmt01782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion and development of the visitor and recreation industry in Decatur County, Indiana
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053061
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02923
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111393
IRS990EZ/TotalProgramServiceExpensesAmt039204
IRS990EZ/TotalRevenueAmt069422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.visitgreensburg.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing $17463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $2806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $1892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $1396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Management $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sponsorship $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contributions $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals & Entertainment $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contract Labor $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grant $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses & Fees $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $968 Furniture and Fixtures - Ending $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $1780 Accounts Payable and Accrued Expenses - Ending $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Liabilities - Beginning $1769 Payroll Liabilities - Ending $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accrued Payroll - Beginning $1481 Accrued Payroll - Ending $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23The 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.1005
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part V, Information Regarding Personal Benefit Contracts:
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Maxwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/ReturnTs02016-05-13T06:30:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings