Civic Intelligence

Shepherdstown Visitors Center Inc

990EZ • Fiscal year 2015 • EIN 55-0715163

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileN/A
PO Box 329Shepherdstown, WV 25443

(304) 876-2786

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

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$12,800

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

65th percentile

8.3%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$31,425

Up $752 (+2.5%) from 2014

Net Assets

Up

$29,834

Up $643 (+2.2%) from 2014

Liabilities

Up

$1,591

Up $109 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$55,904

Up $4,297 (+8.3%) from 2014

Expenses

Down

$55,261

Down $1,025 (-1.8%) from 2014

Net Income

Up

$643

Up $5,322 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2014: $30,673Liabilities 2014: $1,482Net Assets 2014: $29,1912014Assets 2015: $31,425Liabilities 2015: $1,591Net Assets 2015: $29,8342015Assets 2016: $33,969Liabilities 2016: $1,778Net Assets 2016: $32,1912016Assets 2017: $45,147Liabilities 2017: $2,805Net Assets 2017: $42,3422017Assets 2018: $46,427Liabilities 2018: $2,6992018Assets 2019: $45,236Liabilities 2019: $331Net Assets 2019: $44,9052019Assets 2020: $62,177Net Assets 2020: $62,1772020Assets 2021: $64,828Liabilities 2021: $853Net Assets 2021: $63,9752021

Highlighted filing

2015

Assets$31,425
Liabilities$1,591
Net Assets$29,834
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2014: $51,607Expenses 2014: $56,286Net Income 2014: -$4,6792014Revenue 2015: $55,904Expenses 2015: $55,261Net Income 2015: $6432015Revenue 2016: $57,744Expenses 2016: $55,387Net Income 2016: $2,3572016Revenue 2017: $78,026Expenses 2017: $67,880Net Income 2017: $10,1462017Revenue 2018: $67,749Expenses 2018: $66,363Net Income 2018: $1,3862018Revenue 2019: $68,701Expenses 2019: $67,523Net Income 2019: $1,1782019Revenue 2020: $43,230Expenses 2020: $26,289Net Income 2020: $16,9412020Revenue 2021: $14,475Expenses 2021: $12,677Net Income 2021: $1,7982021

Highlighted filing

2015

Revenue$55,904
Expenses$55,261
Net Income$643
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$55,904
Mission and Program Overview

Mission

To address the informational needs of visitors to the town, to promote & engage in tourism related events & activities, to market the historical, cultural, recreational, and economic assets of the town & surrounding area, and to encourage and aid in creating a vibrant historic downtown.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE TOURISM OF THE TOWN AND SURROUNDING AREA, TO ADDRESS INFORMATIONAL NEEDS OF VISITORS, AND TO AID IN CREATING A VIBRANT HISTORIC DOWNTOWN--
TO PROMOTE THE TOURISM OF THE TOWN AND SURROUNDING AREA, TO ADDRESS THE INFORMATIONAL NEEDS OF VISITORS, AND TO AID IN CREATING A VIBRANT HISTORIC DOWNTOWN--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN HAFERDirector-$12,800-$12,800
MEREDITH WAITPresident-$0--
PETER SMITHVice Presidn-$0--
PAMELA BERRYTreasurer-$0--
KERRY ASAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shepherdstown Visitors Center Inc
EIN
55-0715163
Address
PO BOX 329, SHEPHERDSTOWN, WV 25443

Signing Officer

Name
Meredith Wait
Title
President
Signed
2016-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Ours Lawyer Lewis & Company Pllc
Address
205 W LIBERTY ST, CHARLES TOWN, WV 25414-1519
Preparer
Eric J Lewis CPA
Phone
3047286877
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Boofest supplies 719 christmas in shepherdstown supplies 921 expenses advertising & promotion 5,776 office expenses 458 information technology exp 4,965 insurance expense 723 po box rental 84 postage 76 license 25 software expense 339 volunteer recognition 580 miscellaneous 50 non-investment depreciation 178 total 14,894”

Form 990-ez, Part II, Line 24

“Laptop 937 937 less accumulated depreciation 492 670 total 445 267”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,482 1,410 visa 0 181”

Form 990-ez, Part III

“To address the informational needs of visitors to the town, to promote & engage in tourism related events & activities, to market the historical, cultural, recreational, and economic assets of the town & surrounding area, and to encourage and aid in creating a vibrant historic downtown.”

Form 990-ez, Part III, Line 31

“To promote the tourism of the town and surrounding area, to address the informational needs of visitors, and to aid in creating a vibrant historic downtown”

Raw XML Appendix115 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/PersonNm0MEREDITH WAIT
IRS990EZ/BooksInCareOfDetail/PhoneNum03048762786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 329
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEPHERDSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0639
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031425
IRS990EZ/FundraisingGrossIncomeAmt01494
IRS990EZ/GrossReceiptsAmt055904
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029834
IRS990EZ/OccupancyRentUtltsAndMaintAmt010113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEREDITH WAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY ASAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN HAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0445
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0267
IRS990EZ/OtherExpensesTotalAmt014894
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADDRESS THE INFORMATIONAL NEEDS OF VISITORS TO THE TOWN, TO PROMOTE & ENGAGE IN TOURISM RELATED EVENTS & ACTIVITIES, TO MARKET THE HISTORICAL, CULTURAL, RECREATIONAL, AND ECONOMIC ASSETS OF THE TOWN & SURROUNDING AREA, AND TO ENCOURAGE AND AID IN CREATING A VIBRANT HISTORIC DOWNTOWN.
IRS990EZ/PrintingPublicationsPostageAmt02932
IRS990EZ/ProgramServiceRevenueAmt053763
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE TOURISM OF THE TOWN AND SURROUNDING AREA, TO ADDRESS INFORMATIONAL NEEDS OF VISITORS, AND TO AID IN CREATING A VIBRANT HISTORIC DOWNTOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE THE TOURISM OF THE TOWN AND SURROUNDING AREA, TO ADDRESS THE INFORMATIONAL NEEDS OF VISITORS, AND TO AID IN CREATING A VIBRANT HISTORIC DOWNTOWN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017897
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01494
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01482
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055261
IRS990EZ/TotalRevenueAmt055904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOFEST SUPPLIES 719 CHRISTMAS IN SHEPHERDSTOWN SUPPLIES 921 EXPENSES ADVERTISING & PROMOTION 5,776 OFFICE EXPENSES 458 INFORMATION TECHNOLOGY EXP 4,965 INSURANCE EXPENSE 723 PO BOX RENTAL 84 POSTAGE 76 LICENSE 25 SOFTWARE EXPENSE 339 VOLUNTEER RECOGNITION 580 MISCELLANEOUS 50 NON-INVESTMENT DEPRECIATION 178 TOTAL 14,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAPTOP 937 937 LESS ACCUMULATED DEPRECIATION 492 670 TOTAL 445 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,482 1,410 VISA 0 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADDRESS THE INFORMATIONAL NEEDS OF VISITORS TO THE TOWN, TO PROMOTE & ENGAGE IN TOURISM RELATED EVENTS & ACTIVITIES, TO MARKET THE HISTORICAL, CULTURAL, RECREATIONAL, AND ECONOMIC ASSETS OF THE TOWN & SURROUNDING AREA, AND TO ENCOURAGE AND AID IN CREATING A VIBRANT HISTORIC DOWNTOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE TOURISM OF THE TOWN AND SURROUNDING AREA, TO ADDRESS THE INFORMATIONAL NEEDS OF VISITORS, AND TO AID IN CREATING A VIBRANT HISTORIC DOWNTOWN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH WAIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDSTOWN VISITORS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0550715163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 329
ReturnHeader/Filer/USAddress/CityNm0SHEPHERDSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830374854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OURS LAWYER LEWIS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLES TOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0254141519
ReturnHeader/PreparerPersonGrp/PhoneNum03047286877
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J LEWIS CPA
ReturnHeader/ReturnTs02016-07-18T09:03:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,425
Liabilities
$1,591
Net assets
$29,834
Revenue
$55,904
Expenses
$55,261
Net income
$643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.8$0.85$64.0$14.5$12.7$1.80
2020Detailed filing. Detailed filing data is available for this year.$62.2$62.2$43.2$26.3$16.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$0.33$44.9$68.7$67.5$1.18
2018Summary only. Only limited summary data is available for this year.$46.4$2.70$67.7$66.4$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$2.81$42.3$78.0$67.9$10.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$1.78$32.2$57.7$55.4$2.36
2015Detailed filing. Detailed filing data is available for this year.$31.4$1.59$29.8$55.9$55.3$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$1.48$29.2$51.6$56.3$4.68
Peer Organizations

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