Civic Intelligence

Stark County Convention and Visitors Bureau

990 • Fiscal year 2017 • EIN 47-4985751

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

222 Market Ave NCanton, OH 44702

(330) 454-1439

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

8.7%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

40%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,156,451

Up $319,267 (+17%) from 2016

Net Assets

Up

$1,931,923

Up $187,469 (+11%) from 2016

Liabilities

Up

$224,528

Up $131,798 (+142%) from 2016

Revenue

Up

$2,142,477

Up $607,774 (+40%) from 2016

Expenses

Up

$1,956,380

Up $515,747 (+36%) from 2016

Net Income

Up

$186,097

Up $92,027 (+98%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $1,837,184Liabilities 2016: $92,730Net Assets 2016: $1,744,4542016Assets 2017: $2,156,451Liabilities 2017: $224,528Net Assets 2017: $1,931,9232017Assets 2018: $3,605,709Liabilities 2018: $517,236Net Assets 2018: $3,088,4732018Assets 2019: $4,490,799Liabilities 2019: $380,366Net Assets 2019: $4,110,4332019Assets 2020: $4,330,672Liabilities 2020: $188,597Net Assets 2020: $4,142,0752020Assets 2021: $5,400,707Liabilities 2021: $449,944Net Assets 2021: $4,950,7632021Assets 2022: $5,126,753Liabilities 2022: $120,968Net Assets 2022: $5,005,7852022Assets 2023: $6,635,149Liabilities 2023: $744,929Net Assets 2023: $5,890,2202023Assets 2024: $7,488,208Liabilities 2024: $1,609,244Net Assets 2024: $5,878,9642024

Highlighted filing

2017

Assets$2,156,451
Liabilities$224,528
Net Assets$1,931,923

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,534,703Expenses 2016: $1,440,633Net Income 2016: $94,0702016Revenue 2017: $2,142,477Expenses 2017: $1,956,380Net Income 2017: $186,0972017Revenue 2018: $3,723,879Expenses 2018: $2,556,354Net Income 2018: $1,167,5252018Revenue 2019: $3,586,705Expenses 2019: $2,571,919Net Income 2019: $1,014,7862019Revenue 2020: $1,872,886Expenses 2020: $1,851,848Net Income 2020: $21,0382020Revenue 2021: $4,282,129Expenses 2021: $3,482,573Net Income 2021: $799,5562021Revenue 2022: $3,704,773Expenses 2022: $3,282,201Net Income 2022: $422,5722022Revenue 2023: $4,078,466Expenses 2023: $3,181,262Net Income 2023: $897,2042023Revenue 2024: $4,080,878Expenses 2024: $4,095,286Net Income 2024: -$14,4082024

Highlighted filing

2017

Revenue$2,142,477
Expenses$1,956,380
Net Income$186,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,142,477
Mission and Program Overview

Mission

The Mission of the Stark County Convention & Visitors' Bureau is to attract and engage visitors, serve and educate regional tourisim partners, and generate economic growth for the community through travel and tourism development.

The mission of the stark county convention & visitors' bureau is to attract and engage visitors, serve and educate regional tourism partners, and generate economic growth for the community through travel and tourism development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$781,919$794,738▲ $12,819
Accounts Receivable$329,720$623,749▲ $294,029
Savings and Temporary Cash Investments$582,068$618,674▲ $36,606
Land, Buildings, and Equipment, Net$103,220$61,243▼ $41,977
Prepaid Expenses and Deferred Charges$37,582$55,369▲ $17,787
Inventories for Sale or Use$2,675$2,678▲ $3
Total Assets$1,837,184$2,156,451▲ $319,267
Liabilities
Accounts Payable and Accrued Expenses$39,989$204,164▲ $164,175
Other Liabilities$28,412--
Deferred Revenue$24,329$20,364▼ $3,965
Total Liabilities$92,730$224,528▲ $131,798
Net Assets / Fund Balance
Unrestricted Net Assets$1,744,454$1,931,923▲ $187,469
Total Net Assets Fund Balance$1,744,454$1,931,923▲ $187,469
Total Liabilities and Net Assets / Fund Balance$1,837,184$2,156,451▲ $319,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,243$228,016$289,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allyson BusseyPresidentFT$88,197$22,777$110,974

Board Members and Trustees

NameTitle
Scott SwaldoChairman
Anne GrafficePast Chair
Edward MurrayVice Chair
Bob FonteDirector
Daniel DehoffDirector
Doug PalmerDirector
Eric HansenDirector
Gerald MastroianniDirector
Janet CreightonDirector
Katrina BartonDirector
Marion CoblentzDirector
Ray HexamerDirector
Robb HankinsDirector
Alexandra CoonSecretary
Joe DaleidenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,656,181
Program Service Revenue
$472,730
Investment Income
$13,566
Other Revenue
$0
All Other Contributions
$47,000
Change in Net Assets
$186,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,142,477
Revenue Not Reported on Form 990
$1,372
Total Revenue per Audited Statements
$2,143,849
Total Revenue per Form 990
$2,142,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,260
Salaries, Compensation, and Employee Benefits$621,308
Grants and Similar Amounts Paid$167,812
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$385,702
Advertising---$242,135
Grants to Domestic Orgs---$167,812
Current Officers, Directors, Trustees, and Key Employees---$110,975
Fees for Services Other---$88,410
Other Employee Benefits---$77,049
Travel---$77,048
Occupancy---$52,332
Depreciation Depletion---$41,976
Payroll Taxes---$39,429
Office Expenses---$35,850
Other Expenses---$23,747
All Other Expenses---$21,661
Information Technology---$11,508
Pension Plan Contributions---$8,153
Fees for Service Investment Mgmnt Fees---$5,269
Insurance---$2,672
Conferences and Meetings---$1,208
Total Functional Expenses$0$0$0$1,956,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,956,380
Total Expenses per Audited Statements$1,956,380
Total Expenses per Form 990$1,956,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pro Football Hall of Fame MuseumCanton, OH501c3Tourism$128,000
Canton Musuem of ArtCanton, OH501c3Tourism$35,500
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The president and board treasurer review and approve the form 990.

Form 990, Page 6, Part VI, Line 12C

The board monitors policy and obtains signed forms annually.

Form 990, Page 6, Part VI, Line 19

Available upon written request.

Filing and Contact Details

Filer

Filer Name
Stark County Convention
EIN
47-4985751
Phone
3304541439
Address
222 MARKET AVE N, CANTON, OH 44702

Signing Officer

Name
Allyson Bussey
Title
President
Phone
3304567253
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Bussey
Formed
2016
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
24

Preparer

Firm
The Phillips Organization
Address
3924 CLEVELAND AVE NW, CANTON, OH 44709-2359
Preparer
Carolyn Correll CPA
Phone
3304933928
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the stark county convention & visitors' bureau is to attract and engage visitors, serve and educate regional tourism partners, and generate economic growth for the community through travel and tourism development.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077049
IRS990/OtherExpensesGrp/Desc0OHSAA EXPENES
IRS990/OtherExpensesGrp/Desc1READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc2EXPLOREBOARDS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS/DUES
IRS990/OtherExpensesGrp/TotalAmt0493270
IRS990/OtherExpensesGrp/TotalAmt137744
IRS990/OtherExpensesGrp/TotalAmt232430
IRS990/OtherExpensesGrp/TotalAmt323747
IRS990/OtherLiabilitiesGrp/BOYAmt028412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385702
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt039429
IRS990/PensionPlanContributionsGrp/TotalAmt08153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055369
IRS990/PrincipalOfficerNm0ALLYSON BUSSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0OHSAA
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23886
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01477137
IRS990/PYGrantsAndSimilarPaidAmt0188000
IRS990/PYInvestmentIncomeAmt015153
IRS990/PYOtherExpensesAmt0673832
IRS990/PYProgramServiceRevenueAmt042413
IRS990/PYRevenuesLessExpensesAmt094070
IRS990/PYSalariesCompEmpBnftPaidAmt0578801
IRS990/PYTotalExpensesAmt01440633
IRS990/PYTotalRevenueAmt01534703
IRS990/ReconcilationRevenueExpnssAmt0186097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618674
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01956380
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289259
IRS990ScheduleD/RevenueNotReportedAmt01372
IRS990ScheduleD/RevenueSubtotalAmt02142477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061243
IRS990ScheduleD/TotalExpensesPerForm990Amt01956380
IRS990ScheduleD/TotalRevenuePerForm990Amt02142477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02143849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01956380
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0128000
IRS990ScheduleI/RecipientTable/CashGrantAmt135500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TOURISM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRO FOOTBALL HALL OF FAME MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CANTON MUSUEM OF ART
IRS990ScheduleI/RecipientTable/RecipientEIN0340898576
IRS990ScheduleI/RecipientTable/RecipientEIN1340733127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02121 GEORGE HALAS DR NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11001 MARKET AVE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CANTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CANTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044708
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144702
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE CLOSELY MONITORED BY MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE STARK COUNTY CONVENTION & VISITORS' BUREAU IS TO ATTRACT AND ENGAGE VISITORS, SERVE AND EDUCATE REGIONAL TOURISM PARTNERS, AND GENERATE ECONOMIC GROWTH FOR THE COMMUNITY THROUGH TRAVEL AND TOURISM DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND BOARD TREASURER REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS POLICY AND OBTAINS SIGNED FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01837184
IRS990/TotalAssetsEOYAmt02156451
IRS990/TotalAssetsGrp/BOYAmt01837184
IRS990/TotalAssetsGrp/EOYAmt02156451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01656181
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01956380
IRS990/TotalGrossUBIAmt037744
IRS990/TotalLiabilitiesBOYAmt092730
IRS990/TotalLiabilitiesEOYAmt0224528
IRS990/TotalLiabilitiesGrp/BOYAmt092730
IRS990/TotalLiabilitiesGrp/EOYAmt0224528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01744454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01931923
IRS990/TotalOtherCompensationAmt022777
IRS990/TotalProgramServiceRevenueAmt0472730
IRS990/TotalReportableCompFromOrgAmt088197
IRS990/TotalRevenueGrp/ExclusionAmt013566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02142477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01837184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02156451
IRS990/TravelGrp/TotalAmt077048
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01744454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01931923
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 MARKET AVE N
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044702
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.VISITCANTON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON BUSSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304567253
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARK COUNTY CONVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& VISITORS' BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0474985751
ReturnHeader/Filer/PhoneNum03304541439
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 MARKET AVE N
ReturnHeader/Filer/USAddress/CityNm0CANTON

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