Civic Intelligence

Lewis County Convention & Visitors

990EZ • Fiscal year 2014 • EIN 55-0673566

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization Profile
US Highway 33 East26452

(304) 269-7328

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$28,808

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$20,648

Up $9,133 (+79%) from 2013

Net Assets

Up

$20,648

Up $9,133 (+79%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$168,499

Up $17,177 (+11%) from 2013

Expenses

Up

$159,366

Up $4,580 (+3.0%) from 2013

Net Income

Up

$9,133

Up $12,597 (+364%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2011: $5,076Liabilities 2011: $0Net Assets 2011: $5,0762011Assets 2012: $14,979Liabilities 2012: $0Net Assets 2012: $14,9792012Assets 2013: $11,515Liabilities 2013: $0Net Assets 2013: $11,5152013Assets 2014: $20,648Liabilities 2014: $0Net Assets 2014: $20,6482014Assets 2015: $9,225Liabilities 2015: $0Net Assets 2015: $9,2252015Assets 2016: $23,224Liabilities 2016: $0Net Assets 2016: $23,2242016Assets 2017: $25,141Liabilities 2017: $0Net Assets 2017: $25,1412017Assets 2018: $24,045Liabilities 2018: $0Net Assets 2018: $24,0452018Assets 2019: $69,566Liabilities 2019: $0Net Assets 2019: $69,5662019Assets 2020: $58,123Liabilities 2020: $0Net Assets 2020: $58,1232020Assets 2021: $95,942Liabilities 2021: $0Net Assets 2021: $95,9422021Assets 2022: $244,718Liabilities 2022: $0Net Assets 2022: $244,7182022Assets 2023: $341,655Liabilities 2023: $0Net Assets 2023: $341,6552023Assets 2024: $294,441Liabilities 2024: $0Net Assets 2024: $294,4412024Assets 2025: $227,513Liabilities 2025: $0Net Assets 2025: $227,5132025

Highlighted filing

2014

Assets$20,648
Liabilities$0
Net Assets$20,648
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $151,082Expenses 2011: $149,566Net Income 2011: $1,5162011Revenue 2012: $156,801Expenses 2012: $146,898Net Income 2012: $9,9032012Revenue 2013: $151,322Expenses 2013: $154,786Net Income 2013: -$3,4642013Revenue 2014: $168,499Expenses 2014: $159,366Net Income 2014: $9,1332014Revenue 2015: $171,758Expenses 2015: $183,181Net Income 2015: -$11,4232015Revenue 2016: $296,872Expenses 2016: $282,872Net Income 2016: $14,0002016Revenue 2017: $291,431Expenses 2017: $289,514Net Income 2017: $1,9172017Revenue 2018: $284,503Expenses 2018: $285,599Net Income 2018: -$1,0962018Revenue 2019: $366,494Expenses 2019: $320,973Net Income 2019: $45,5212019Revenue 2020: $333,787Expenses 2020: $345,230Net Income 2020: -$11,4432020Revenue 2021: $294,947Expenses 2021: $257,128Net Income 2021: $37,8192021Revenue 2022: $425,613Expenses 2022: $276,837Net Income 2022: $148,7762022Revenue 2023: $494,961Expenses 2023: $398,024Net Income 2023: $96,9372023Revenue 2024: $494,579Expenses 2024: $541,793Net Income 2024: -$47,2142024Revenue 2025: $459,749Expenses 2025: $526,677Net Income 2025: -$66,9282025

Highlighted filing

2014

Revenue$168,499
Expenses$159,366
Net Income$9,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$168,499
Mission and Program Overview

Mission

Facilitate visitors to spend time in the local area.and to spend time in the area.

Facilitate visitors to local area

Program Services

DescriptionGrantsExpenses
TO ADVERTISE OR PROMOTE LOCAL AREA TO VISITORS AND TO ENTICE THEM TO VISIT AND PARTICIPATE IN THE LOCAL AREAS NON PROFITACTIVITIES AND LOCAL BUSINESS SPECIALS-$159,366
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE RICHARDSExecutive DirectorFT$28,808-$28,808
KIM GEERAdministrative AssistantFT$23,240-$23,240
CHIP TURNERPresident-$0--
DEAN HARDMANVice President-$0--
GLENN HAANTreasurer-$0--
JIM LAMBERTDirector-$0--
PATRICK BOYLEDirector-$0--
REBECCA JORDAN GLEASONDirector-$0--
MIKE HAGERDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
55-0673566

Signing Officer

Name
Chip Turner
Title
President
Phone
3042697328
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
John E Law CPA
Phone
3042693304
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 4,457TRAVEL CONFERENCES 14,715DUES AND SUBSCRIPTIONS 2,000LIABILITY INSURANCE 503DEPRECIATION EXPENSE 763TRAINING 1,778INTEREST EXPENSE 263”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 3,421 2,658”

Raw XML Appendix152 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/PersonNm0CHRISTINE RICHARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03042697328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10499 US HIGHWAY 33 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode026452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168490
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01864
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020648
IRS990EZ/GrossReceiptsAmt0168499
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020648
IRS990EZ/OccupancyRentUtltsAndMaintAmt014239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt623240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHIP TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN HARDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN HAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM GEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA JORDAN GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE HAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADMINISTRATIVE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03421
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02658
IRS990EZ/OtherExpensesTotalAmt024479
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE VISITORS TO LOCAL AREA
IRS990EZ/PrintingPublicationsPostageAmt059650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVERTISE OR PROMOTE LOCAL AREA TO VISITORS AND TO ENTICE THEM TO VISIT AND PARTICIPATE IN THE LOCAL AREAS NON PROFITACTIVITIES AND LOCAL BUSINESS SPECIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059134
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159366
IRS990EZ/TotalProgramServiceExpensesAmt0159366
IRS990EZ/TotalRevenueAmt0168499
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYROLL TAXES 4,457TRAVEL CONFERENCES 14,715DUES AND SUBSCRIPTIONS 2,000LIABILITY INSURANCE 503DEPRECIATION EXPENSE 763TRAINING 1,778INTEREST EXPENSE 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 3,421 2,658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03042697328
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEWIS COUNTY CONVENTION & VISITORS
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0550673566
ReturnHeader/Filer/USAddress/AddressLine10US HIGHWAY 33 EAST
ReturnHeader/Filer/USAddress/City0WESTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550756101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John E Law CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Weston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0264520389
ReturnHeader/PreparerPersonGrp/PhoneNum03042693304
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Law CPA
ReturnHeader/ReturnTs02014-10-31T12:15:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,648
Liabilities
$0
Net assets
$20,648
Revenue
$168,499
Expenses
$159,366
Net income
$9,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$4.60$5.27$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$4.95$5.42$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$4.95$3.98$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$4.26$2.77$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$2.95$2.57$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$3.34$3.45$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$3.66$3.21$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.85$2.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$2.91$2.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.97$2.83$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.72$1.83$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.68$1.59$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.51$1.55$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.57$1.47$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.51$1.50$0.02