Civic Intelligence

Tucker County Convention and Visitors Bureau Inc

990 • Fiscal year 2020 • EIN 55-0662261

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.CANAANVALLEY.ORG
PO Box 565Davis, WV 26260

(304) 259-5315

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

7.2%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$250,490

Up $71,604 (+40%) from 2019

Net Assets

Up

$250,490

Up $72,146 (+40%) from 2019

Liabilities

Down

$0

Down $542 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin74th percentile

Revenue

Up

$387,647

Up $26,081 (+7.2%) from 2019

Expenses

Up

$315,503

Up $7,930 (+2.6%) from 2019

Net Income

Up

$72,144

Up $18,151 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $226,501Liabilities 2011: $17,963Net Assets 2011: $208,5382011Assets 2012: $181,836Liabilities 2012: $17,450Net Assets 2012: $164,3862012Assets 2013: $155,707Liabilities 2013: $24,730Net Assets 2013: $130,9772013Assets 2014: $94,107Liabilities 2014: $37,274Net Assets 2014: $56,8332014Assets 2015: $76,545Liabilities 2015: $51,861Net Assets 2015: $24,6842015Assets 2016: $111,997Liabilities 2016: $122,017Net Assets 2016: -$10,0202016Assets 2017: $123,216Liabilities 2017: $68,703Net Assets 2017: $54,5132017Assets 2018: $125,389Liabilities 2018: $1,038Net Assets 2018: $124,3512018Assets 2019: $178,886Liabilities 2019: $542Net Assets 2019: $178,3442019Assets 2020: $250,490Liabilities 2020: $0Net Assets 2020: $250,4902020Assets 2021: $585,155Liabilities 2021: $0Net Assets 2021: $585,1552021Assets 2022: $613,585Liabilities 2022: $0Net Assets 2022: $613,5852022Assets 2023: $605,279Liabilities 2023: $0Net Assets 2023: $605,2792023Assets 2024: $589,855Liabilities 2024: $0Net Assets 2024: $589,8552024

Highlighted filing

2020

Assets$250,490
Liabilities$0
Net Assets$250,490
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $534,705Expenses 2011: $459,782Net Income 2011: $74,9232011Revenue 2012: $429,831Expenses 2012: $473,983Net Income 2012: -$44,1522012Revenue 2013: $387,905Expenses 2013: $421,314Net Income 2013: -$33,4092013Revenue 2014: $437,764Expenses 2014: $511,908Net Income 2014: -$74,1442014Revenue 2015: $457,148Expenses 2015: $489,297Net Income 2015: -$32,1492015Revenue 2016: $481,543Expenses 2016: $516,247Net Income 2016: -$34,7042016Revenue 2017: $513,526Expenses 2017: $448,993Net Income 2017: $64,5332017Revenue 2018: $423,871Expenses 2018: $354,033Net Income 2018: $69,8382018Revenue 2019: $361,566Expenses 2019: $307,573Net Income 2019: $53,9932019Revenue 2020: $387,647Expenses 2020: $315,503Net Income 2020: $72,1442020Revenue 2021: $696,232Expenses 2021: $361,567Net Income 2021: $334,6652021Revenue 2022: $692,730Expenses 2022: $642,569Net Income 2022: $50,1612022Revenue 2023: $698,572Expenses 2023: $743,951Net Income 2023: -$45,3792023Revenue 2024: $673,862Expenses 2024: $709,508Net Income 2024: -$35,6462024

Highlighted filing

2020

Revenue$387,647
Expenses$315,503
Net Income$72,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$387,647
Mission and Program Overview

Mission

To promote tourism and advertise tucker county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,587$205,183▲ $67,596
Savings and Temporary Cash Investments$35,765$40,315▲ $4,550
Land, Buildings, and Equipment, Net$4,310$3,768▼ $542
Inventories for Sale or Use$1,224$1,224→ $0
Total Assets$178,886$250,490▲ $71,604
Liabilities
Accounts Payable and Accrued Expenses$542$0▼ $542
Total Liabilities$542$0▼ $542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,344$250,490▲ $72,146
Total Net Assets Fund Balance$178,344$250,490▲ $72,146
Total Liabilities and Net Assets / Fund Balance$178,886$250,490▲ $71,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,768$22,032-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
David CooperPresident
Donna PatrickVice-president
Beth ClevengerDirector
Chris BoyceDirector
Erika SmithDirector
Mark DoakDirector
Nancy K DotsonDirector
Rachelle DavisDirector
Sam EnglandDirector
Skylar RobertsDirector
Steve DrumhellerDirector
Dave MoranSecretary
Marvin Bud ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,993
Program Service Revenue
$4,823
Investment Income
$312
Other Revenue
$13,519
All Other Contributions
$363,993
Change in Net Assets
$72,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$387,647
Total Revenue per Form 990
$387,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,744
Salaries, Compensation, and Employee Benefits$110,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$174,456
Other Salaries and Wages---$91,562
Other Employee Benefits---$11,056
Office Expenses---$8,264
Payroll Taxes---$8,141
Fees for Services Accounting---$7,083
Travel---$3,227
Occupancy---$1,920
Depreciation Depletion---$542
Other Expenses---$35
Total Functional Expenses$0$0$0$315,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,503
Total Expenses per Audited Statements$315,503
Total Expenses per Form 990$315,503
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, Line 11B

“Form 990 is provided to the board of directors for review and approval prior to filing”

Form 990, Part VI, Section C, Line 18

“Form 990 and governing documents (form 1023 and irs exempt status determination letter) are available to any person upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, the conflict of interest policy, and financial statements available to any person upon request.”

Filing and Contact Details

Filer

Filer Name
Tucker County Convention
EIN
55-0662261
Phone
3042595315
Address
PO BOX 565, DAVIS, WV 26260

Signing Officer

Name
Jessica Waldo
Title
Executive Director
Phone
3042595315
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Waldo
Formed
1985
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
Danny F Blair
Phone
3043459400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assume responsibility for oversight of the audit.”

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE TOURISM AND ADVERTISE TUCKER COUNTY
IRS990/AdvertisingGrp/TotalAmt0174456
IRS990/AllOtherContributionsAmt0363993
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA WALDO
IRS990/BooksInCareOfDetail/PhoneNum02042595315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 WILLIAM AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026260
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0137587
IRS990/CashNonInterestBearingGrp/EOYAmt0205183
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0368993
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0312
IRS990/CYOtherExpensesAmt0204744
IRS990/CYOtherRevenueAmt013519
IRS990/CYProgramServiceRevenueAmt04823
IRS990/CYRevenuesLessExpensesAmt072144
IRS990/CYSalariesCompEmpBnftPaidAmt0110759
IRS990/CYTotalExpensesAmt0315503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387647
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0542
IRS990/Desc0SEE ADDITIONAL DATA
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07083
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH CLEVENGER
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHELLE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIKA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DOAK
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY K DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SKYLAR ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE DRUMHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARVIN BUD PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE MORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0387647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01224
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03768
IRS990/LandBldgEquipCostOrOtherBssAmt025800
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE TOURISM AND ADVERTISE TUCKER COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0178344
IRS990/NetAssetsOrFundBalancesEOYAmt0250490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0250490
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01920
IRS990/OfficeExpensesGrp/TotalAmt08264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011056
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt04713
IRS990/OtherExpensesGrp/TotalAmt12337
IRS990/OtherExpensesGrp/TotalAmt22167
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013519
IRS990/OtherRevenueTotalAmt013519
IRS990/OtherSalariesAndWagesGrp/TotalAmt091562
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08141
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA WALDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ALPINE FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340644
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt0167406
IRS990/PYOtherRevenueAmt013814
IRS990/PYProgramServiceRevenueAmt06868
IRS990/PYRevenuesLessExpensesAmt053993
IRS990/PYSalariesCompEmpBnftPaidAmt0140167
IRS990/PYTotalExpensesAmt0307573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361566
IRS990/ReconcilationRevenueExpnssAmt072144
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040315
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022032
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0315503
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0387647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03768
IRS990ScheduleD/TotalExpensesPerForm990Amt0315503
IRS990ScheduleD/TotalRevenuePerForm990Amt0387647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315503
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND GOVERNING DOCUMENTS (FORM 1023 AND IRS EXEMPT STATUS DETERMINATION LETTER) ARE AVAILABLE TO ANY PERSON UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ANY PERSON UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178886
IRS990/TotalAssetsEOYAmt0250490
IRS990/TotalAssetsGrp/BOYAmt0178886
IRS990/TotalAssetsGrp/EOYAmt0250490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0368993
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0542
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0542
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04823
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03227
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 565
IRS990/USAddress/CityNm0DAVIS
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026260
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CANAANVALLEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA WALDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03042595315
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCKER COUNTY CONVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0TUCK
ReturnHeader/Filer/EIN0550662261
ReturnHeader/Filer/PhoneNum03042595315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 565
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550621482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY GRIFFITH & MAYS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 VIRGINIA STREETEASTSUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253012711
ReturnHeader/PreparerPersonGrp/PhoneNum03043459400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY F BLAIR
ReturnHeader/ReturnTs02021-11-15T13:18:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALDO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,490
Liabilities
$0
Net assets
$250,490
Revenue
$387,647
Expenses
$315,503
Net income
$72,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$6.74$7.10$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$6.99$7.44$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$6.93$6.43$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$6.96$3.62$3.35
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.88$3.16$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$3.62$3.08$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$4.24$3.54$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.69$0.55$5.14$4.49$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.22$0.10$4.82$5.16$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.52$0.25$4.57$4.89$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.37$0.57$4.38$5.12$0.74
2013Summary only. Only limited summary data is available for this year.$1.56$0.25$1.31$3.88$4.21$0.33
2012Summary only. Only limited summary data is available for this year.$1.82$0.17$1.64$4.30$4.74$0.44
2011Summary only. Only limited summary data is available for this year.$2.27$0.18$2.09$5.35$4.60$0.75