Civic Intelligence

Juniata River Valley Visitors Bureau

990EZ • Fiscal year 2015 • EIN 42-1574639

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

One West Market Street No 103Lewistown, PA 17044

(717) 248-6713

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

75th percentile

$18,580

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

40th percentile

-3.1%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$86,217

Up $12,739 (+17%) from 2014

Net Assets

Up

$81,530

Up $12,143 (+18%) from 2014

Liabilities

Up

$4,687

Up $596 (+15%) from 2014

Revenue

Down

$141,508

Down $4,578 (-3.1%) from 2014

Expenses

Up

$129,366

Up $7,668 (+6.3%) from 2014

Net Income

Down

$12,142

Down $12,246 (-50%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $81,826Liabilities 2011: $7,1152011Assets 2012: $66,163Liabilities 2012: $3,6772012Assets 2013: $47,938Liabilities 2013: $2,939Net Assets 2013: $44,9992013Assets 2014: $73,478Liabilities 2014: $4,091Net Assets 2014: $69,3872014Assets 2015: $86,217Liabilities 2015: $4,687Net Assets 2015: $81,5302015Assets 2016: $80,380Liabilities 2016: $5,189Net Assets 2016: $75,1912016Assets 2017: $128,658Liabilities 2017: $6,702Net Assets 2017: $121,9562017Assets 2018: $194,780Liabilities 2018: $6,972Net Assets 2018: $187,8082018Assets 2019: $262,041Liabilities 2019: $10,035Net Assets 2019: $252,0062019Assets 2020: $291,170Liabilities 2020: $8,104Net Assets 2020: $283,0662020Assets 2021: $329,168Liabilities 2021: $33,075Net Assets 2021: $296,0932021Assets 2022: $443,157Liabilities 2022: $20,627Net Assets 2022: $422,5302022Assets 2023: $543,999Liabilities 2023: $17,739Net Assets 2023: $526,2602023Assets 2024: $607,432Liabilities 2024: $8,642Net Assets 2024: $598,7902024

Highlighted filing

2015

Assets$86,217
Liabilities$4,687
Net Assets$81,530

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $139,184Expenses 2011: $156,683Net Income 2011: -$17,4992011Revenue 2012: $136,779Expenses 2012: $149,004Net Income 2012: -$12,2252012Revenue 2013: $125,253Expenses 2013: $142,740Net Income 2013: -$17,4872013Revenue 2014: $146,086Expenses 2014: $121,698Net Income 2014: $24,3882014Revenue 2015: $141,508Expenses 2015: $129,366Net Income 2015: $12,1422015Revenue 2016: $134,495Expenses 2016: $140,833Net Income 2016: -$6,3382016Revenue 2017: $195,032Expenses 2017: $148,267Net Income 2017: $46,7652017Revenue 2018: $230,138Expenses 2018: $164,286Net Income 2018: $65,8522018Revenue 2019: $277,542Expenses 2019: $213,344Net Income 2019: $64,1982019Revenue 2020: $235,963Expenses 2020: $204,903Net Income 2020: $31,0602020Revenue 2021: $227,384Expenses 2021: $214,357Net Income 2021: $13,0272021Revenue 2022: $434,888Expenses 2022: $308,451Net Income 2022: $126,4372022Revenue 2023: $412,008Expenses 2023: $308,278Net Income 2023: $103,7302023Revenue 2024: $475,732Expenses 2024: $403,202Net Income 2024: $72,5302024

Highlighted filing

2015

Revenue$141,508
Expenses$129,366
Net Income$12,142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$141,508
Mission and Program Overview

Mission

The mission of the juniata river valley visitors bureau is to attain economic growth through tourism promotion and development with the focus on heritage and natural resources while preserving the quality of life for residents and continuously improving the quality of experience for visitors in a coordinated manner as a single region with links to adjoining regions.

Development of tourism in mifflin and juniata counties.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF TOURISM IN MIFFLIN AND JUNIATA COUNTIES AND THE RETENTION OF THE MEMBERSHIP BASE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM TUNALLExecutive DirectorPT$18,297$283$18,580
DON CHAPMANChairman-$0--
BECCA BRITTAINTreasurer-$0--
DAVE KNOXVice-Chairman-$0--
ELLEN MARTINEZSecretary-$0--
RUTH DUNMIREDirector-$0--
CHERYL GLICKDirector-$0--
CATHY COLLINSDirector-$0--
BILL GOMESDirector-$0--
DENNIS MCFARLANDDirector-$0--
KEVIN KODISHDirector-$0--
JIM ZUBLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Juniata River Valley Visitors Bureau
EIN
42-1574639
Phone
7172486713
Address
ONE WEST MARKET STREET NO 103, LEWISTOWN, PA 17044

Signing Officer

Name
James Tunall
Title
President & Executive Director
Phone
7172486713
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Boyer & Ritter
Address
1600 UNIVERSITY DRIVE, STATE COLLEGE, PA 16801
Preparer
William Rehill
Phone
8142346919
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: misc. Amount: 1,938.

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

Description: festival of ice. Amount: 21,280. Description: depreciation. Amount: 689. Description: miscellaneous. Amount: 464. Description: insurance. Amount: 2,589. Description: office supplies. Amount: 4,695. Description: travel. Amount: 1,828. Description: dues. Amount: 1,312. Total to form 990-ez, line 16: 32,857.

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

Description: accounts receivable. Beg. Of year amount: 32,708. End of year amount: 30,183.

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

Description: liabilities. Beg. Of year amount: 4,091. End of year amount: 4,687.

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07172486713
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1018297
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON CHAPMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH DUNMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL GLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL GOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENNIS MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN KODISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM TUNALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JIM ZUBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt01938
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF TOURISM IN MIFFLIN AND JUNIATA COUNTIES.
IRS990EZ/PrintingPublicationsPostageAmt012429
IRS990EZ/ProgramServiceRevenueAmt0131867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF TOURISM IN MIFFLIN AND JUNIATA COUNTIES AND THE RETENTION OF THE MEMBERSHIP BASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0129366
IRS990EZ/TotalRevenueAmt0141508
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUNIATARIVERVALLEY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC. AMOUNT: 1,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FESTIVAL OF ICE. AMOUNT: 21,280. DESCRIPTION: DEPRECIATION. AMOUNT: 689. DESCRIPTION: MISCELLANEOUS. AMOUNT: 464. DESCRIPTION: INSURANCE. AMOUNT: 2,589. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,695. DESCRIPTION: TRAVEL. AMOUNT: 1,828. DESCRIPTION: DUES. AMOUNT: 1,312. TOTAL TO FORM 990-EZ, LINE 16: 32,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 32,708. END OF YEAR AMOUNT: 30,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LIABILITIES. BEG. OF YEAR AMOUNT: 4,091. END OF YEAR AMOUNT: 4,687.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TUNALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172486713
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIATA RIVER VALLEY VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0421574639
ReturnHeader/Filer/PhoneNum07172486713
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE WEST MARKET STREET NO 103
ReturnHeader/Filer/USAddress/CityNm0LEWISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231311005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & RITTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142346919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM REHILL
ReturnHeader/ReturnTs02016-03-03T14:47:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.09$5.99$4.76$4.03$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.18$5.26$4.12$3.08$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.21$4.23$4.35$3.08$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.33$2.96$2.27$2.14$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.08$2.83$2.36$2.05$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.10$2.52$2.78$2.13$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.07$1.88$2.30$1.64$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.22$1.95$1.48$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.75$1.34$1.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.82$1.42$1.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.46$1.22$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.25$1.43$0.17
2012Summary only. Only limited summary data is available for this year.$0.66$0.04$1.37$1.49$0.12
2011Summary only. Only limited summary data is available for this year.$0.82$0.07$1.39$1.57$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits