Civic Intelligence

Martin Tourism Commission

990 • Fiscal year 2021 • EIN 46-4844412

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization ProfileN/A
PO Box 1426Martin, KY 41649

(606) 285-9791

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.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$7,200

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$311,696

Up $87,066 (+39%) from 2020

Net Assets

Up

$305,183

Up $85,294 (+39%) from 2020

Liabilities

Up

$6,513

Up $1,772 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Down

$224,586

Down $15,138 (-6.3%) from 2020

Expenses

Down

$139,292

Down $70,401 (-34%) from 2020

Net Income

Up

$85,294

Up $55,263 (+184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $120,877Liabilities 2014: $3,5002014Assets 2015: $191,249Liabilities 2015: $6,882Net Assets 2015: $184,3672015Assets 2016: $202,239Liabilities 2016: $4,630Net Assets 2016: $197,6092016Assets 2017: $186,590Liabilities 2017: $4,107Net Assets 2017: $182,4832017Assets 2018: $175,320Liabilities 2018: $4,510Net Assets 2018: $170,8102018Assets 2019: $193,355Liabilities 2019: $3,497Net Assets 2019: $189,8582019Assets 2020: $224,630Liabilities 2020: $4,741Net Assets 2020: $219,8892020Assets 2021: $311,696Liabilities 2021: $6,513Net Assets 2021: $305,1832021Assets 2022: $329,839Liabilities 2022: $6,491Net Assets 2022: $323,3482022Assets 2023: $243,571Liabilities 2023: $8,258Net Assets 2023: $235,3132023Assets 2024: $213,943Liabilities 2024: $33,928Net Assets 2024: $180,0152024Assets 2025: $183,325Liabilities 2025: $54,666Net Assets 2025: $128,6592025

Highlighted filing

2021

Assets$311,696
Liabilities$6,513
Net Assets$305,183
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $183,786Expenses 2014: $66,409Net Income 2014: $117,3772014Revenue 2015: $225,426Expenses 2015: $158,436Net Income 2015: $66,9902015Revenue 2016: $223,684Expenses 2016: $210,442Net Income 2016: $13,2422016Revenue 2017: $216,284Expenses 2017: $231,410Net Income 2017: -$15,1262017Revenue 2018: $179,004Expenses 2018: $190,677Net Income 2018: -$11,6732018Revenue 2019: $205,607Expenses 2019: $186,559Net Income 2019: $19,0482019Revenue 2020: $239,724Expenses 2020: $209,693Net Income 2020: $30,0312020Revenue 2021: $224,586Expenses 2021: $139,292Net Income 2021: $85,2942021Revenue 2022: $199,669Expenses 2022: $181,504Net Income 2022: $18,1652022Revenue 2023: $202,639Expenses 2023: $290,674Net Income 2023: -$88,0352023Revenue 2024: $194,049Expenses 2024: $249,347Net Income 2024: -$55,2982024Revenue 2025: $198,533Expenses 2025: $249,889Net Income 2025: -$51,3562025

Highlighted filing

2021

Revenue$224,586
Expenses$139,292
Net Income$85,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$224,586
Mission and Program Overview

Mission

Promote activities, events, organization and special programs which bring overnight guest and other visitors to martin, thereby providing jobs locally, enhancing the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,469$115,225▲ $26,756
Land, Buildings, and Equipment, Net$91,189$104,710▲ $13,521
Accounts Receivable$44,972$91,761▲ $46,789
Total Assets$224,630$311,696▲ $87,066
Liabilities
Accounts Payable and Accrued Expenses$4,741$6,513▲ $1,772
Total Liabilities$4,741$6,513▲ $1,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,889$305,183▲ $85,294
Total Net Assets Fund Balance$219,889$305,183▲ $85,294
Total Liabilities and Net Assets / Fund Balance$224,630$311,696▲ $87,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,686$15,660$16,308
Buildings$76,024$56,633$1,320
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Lisa MccoyBookkeeper$7,200$7,200

Board Members and Trustees

NameTitle
Ramona AkersChairman
Danny B SpearsDirector
Imogene RobinsonDirector
Jim ReynoldsDirector
Maria ScottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$224,586
Change in Net Assets
$85,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,586
Total Revenue per Audited Statements
$224,586
Total Revenue per Form 990
$224,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,797$3,449-$17,246
Depreciation Depletion$15,183--$15,183
Fees for Services Accounting-$10,700-$10,700
Office Expenses-$5,897-$5,897
Advertising$2,475--$2,475
Other Expenses$1,407--$1,407
Total Functional Expenses$119,246$20,046$0$139,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,292
Total Expenses per Audited Statements$139,292
Total Expenses per Form 990$139,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“BOARD REVIEWED FORM 990”

Governing documents etc available to public Part VI line 19

“AVAIALABLE WITH REQUEST”

Filing and Contact Details

Filer

Filer Name
Martin Tourism Commission
EIN
46-4844412
Address
PO BOX 1426, Martin, KY 41649

Signing Officer

Name
Ramona Akers
Title
Director
Phone
6062859791
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Richard F Paulmann CPA LLC
Address
7514 EAST ORCHARD GRASS BLVD, Crestwood, KY 40014
Preparer
Richard Paulmann
Phone
5025501568
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“RESTAURANT TAX”

Raw XML Appendix313 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
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ReturnHeader/Filer/EIN0464844412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1426
ReturnHeader/Filer/USAddress/CityNm0Martin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352491081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD F PAULMANN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07514 EAST ORCHARD GRASS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crestwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040014
ReturnHeader/PreparerPersonGrp/PhoneNum05025501568
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PAULMANN
ReturnHeader/ReturnTs02022-01-10T14:24:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAMONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AKERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,696
Liabilities
$6,513
Net assets
$305,183
Revenue
$224,586
Expenses
$139,292
Net income
$85,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.55$1.29$1.99$2.50$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.34$1.80$1.94$2.49$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.08$2.35$2.03$2.91$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.06$3.23$2.00$1.82$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$2.25$1.39$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$2.40$2.10$0.30
2019Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$2.06$1.87$0.19
2018Summary only. Only limited summary data is available for this year.$1.75$0.05$1.71$1.79$1.91$0.12
2017Summary only. Only limited summary data is available for this year.$1.87$0.04$1.82$2.16$2.31$0.15
2016Summary only. Only limited summary data is available for this year.$2.02$0.05$1.98$2.24$2.10$0.13
2015Summary only. Only limited summary data is available for this year.$1.91$0.07$1.84$2.25$1.58$0.67
2014Summary only. Only limited summary data is available for this year.$1.21$0.04$1.84$0.66$1.17