Civic Intelligence

Decatur County Visitors & Recreation Commission

990EZ • Fiscal year 2016 • EIN 35-2239221

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

211 N Broadway StGreensburg, IN 47240

(812) 222-8733

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

1st percentile

-4994%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$162,350

Down $81,214 (-33%) from 2015

Net Assets

Down

$161,937

Down $78,704 (-33%) from 2015

Liabilities

Down

$413

Down $2,510 (-86%) from 2015

Revenue

Down

$1,576

Down $67,846 (-98%) from 2015

Expenses

Down

$80,280

Down $31,113 (-28%) from 2015

Net Income

Down

-$78,704

Down $36,733 (-88%) from 2015

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

2016

Assets$162,350
Liabilities$413
Net Assets$161,937

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

2016

Revenue$1,576
Expenses$80,280
Net Income-$78,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,946
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
Teresa MorrowExecutive DirectorFT$0--
Gary HerbertVice President-$0--
Lavay MesserPresident-$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
211 N Broadway St, Greensburg, IN 47240

Signing Officer

Name
Gary Herbert
Title
Director
Signed
2017-05-15
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 Revenue.1

Misc Income $684

Other Expenses.1001

Advertising and Promotion $20861

Other Expenses.1002

Office Expenses $1387

Other Expenses.1005

Travel $196

Other Expenses.1009

Depreciation $232

Other Expenses.1012

Insurance $453

Other Expenses.1

Marketing $15118

Other Expenses.2

Grant $4000

Other Expenses.3

Dues & Subscriptions $1545

Other Expenses.5

Telephone $873

Other Expenses.6

Repairs & Maintenance $523

Other Expenses.7

Meals & Entertainment $71

Other Expenses.8

Bank Charges $10

Other Assets.1002

Furniture and Fixtures - Beginning $580 Furniture and Fixtures - Ending $348

Other Assets.1009

Notes and Loans Receivable - Beginning $519 Notes and Loans Receivable - Ending $384

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $505 Accounts Payable and Accrued Expenses - Ending $130

Total Liabilities.1

Payroll Liabilities - Beginning $964 Payroll Liabilities - Ending $283

Total Liabilities.2

Accrued Payroll - Beginning $1454 Accrued Payroll - Ending $0

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/BooksInCareOfDetail/PersonNm0Teresa Morrow
IRS990EZ/BooksInCareOfDetail/PhoneNum08122228733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 N Broadway St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0242465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0917
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-78704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04502
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162350
IRS990EZ/FundraisingGrossIncomeAmt0961
IRS990EZ/GrossReceiptsAmt02946
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0384
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161937
IRS990EZ/OccupancyRentUtltsAndMaintAmt01949
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Morrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Herbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lavay Messer
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/BOYAmt01099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0732
IRS990EZ/OtherExpensesTotalAmt045269
IRS990EZ/OtherRevenueTotalAmt0684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion and development of the visitor and recreation industry in Decatur County, Indiana
IRS990EZ/PrintingPublicationsPostageAmt01434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion and development of the visitor and recreation industry in Decatur County, Indiana
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027126
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01370
IRS990EZ/SpecialEventsNetIncomeLossAmt0-409
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02923
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0413
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080280
IRS990EZ/TotalRevenueAmt01576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.visitgreensburg.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Income $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $20861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing $15118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $580 Furniture and Fixtures - Ending $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes and Loans Receivable - Beginning $519 Notes and Loans Receivable - Ending $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $505 Accounts Payable and Accrued Expenses - Ending $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Liabilities - Beginning $964 Payroll Liabilities - Ending $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accrued Payroll - Beginning $1454 Accrued Payroll - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18The 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 Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part V, Information Regarding Personal Benefit Contracts:
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Herbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Visit Decatur County Inc
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0352239221
ReturnHeader/Filer/PhoneNum08122228733
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 N Broadway St
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/ReturnTs02017-05-15T11:15:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings