Civic Intelligence

Shepherdstown Visitors Center Inc

EIN 55-0715163 • 501(c)6 • Shepherdstown, WV

Profile

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.

PO Box 329Shepherdstown, WV 25443
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

7th percentile

-67%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$64,828

Up $2,651 (+4.3%) from 2020

Liabilities

$853

No earlier filing loaded for comparison.

Net Assets

Up

$63,975

Up $1,798 (+2.9%) from 2020

Revenue

Down

$14,475

Down $28,755 (-67%) from 2020

Expenses

Down

$12,677

Down $13,612 (-52%) from 2020

Net Income

Down

$1,798

Down $15,143 (-89%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$64,828
Liabilities$853
Net Assets$63,975

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$14,475
Expenses$12,677
Net Income$1,798

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$43,318
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA LOWEPresident-$0--
ANN SHARPVice Preside-$0--
ALISON MORREALETreasurer-$0--
STEPHEN PEARSONSecretary-$0--
DIANE FULTONDirector-$0--
SHANE BROADWATERDirector-$0--
NICOLE SMITHDirector-$0--
JENNY HAYNESDirector-$0--
RICHARD DEALDirector-$0--
JIM FORDDirector-$0--
KATHY GRAYDirector-$0--
HOLLY MORGAN FRYEDirector-$0--
BRENDA MORRISONDirector-$0--
LOIS TURCODirector-$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
Alison Morreale
Title
Treasurer
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Christmas in shepherdstown supplies 322 expenses advertising & promotion 2,852 office expenses 606 information technology exp 3,887 insurance expense 767 po box rental 92 software expense 1,480 miscellaneous 183 storage 1,804 volunteer recognition 336 business license & fees 41 total 12,370

Form 990-ez, Part II, Line 24

Laptop 937 937 less accumulated depreciation 937 937 total 0 0

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 Appendix161 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1ANN SHARP
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALISON MORREALE
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEPHEN PEARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DIANE FULTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHANE BROADWATER
CompensationExplanation/CompensationExplanationGrp/PersonNm6NICOLE SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm7JENNY HAYNES
CompensationExplanation/CompensationExplanationGrp/PersonNm8RICHARD DEAL
CompensationExplanation/CompensationExplanationGrp/PersonNm9JIM FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm10KATHY GRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm11HOLLY MORGAN FRYE
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CompensationExplanation/CompensationExplanationGrp/PersonNm13LOIS TURCO
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALISON MORREALE
IRS990EZ/BooksInCareOfDetail/PhoneNum03047020976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 329
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEPHERDSTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON MORREALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN PEARSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANE BROADWATER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRENDA MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LOIS TURCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012370
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/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt043223
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
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IRS990EZ/TotalRevenueAmt043230
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTMAS IN SHEPHERDSTOWN SUPPLIES 322 EXPENSES ADVERTISING & PROMOTION 2,852 OFFICE EXPENSES 606 INFORMATION TECHNOLOGY EXP 3,887 INSURANCE EXPENSE 767 PO BOX RENTAL 92 SOFTWARE EXPENSE 1,480 MISCELLANEOUS 183 STORAGE 1,804 VOLUNTEER RECOGNITION 336 BUSINESS LICENSE & FEES 41 TOTAL 12,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAPTOP 937 937 LESS ACCUMULATED DEPRECIATION 937 937 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3TO 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON MORREALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/ZIPCd025414
ReturnHeader/PreparerPersonGrp/PhoneNum03047286877
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J LEWIS CPA
ReturnHeader/ReturnTs02021-11-10T09:50:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORREALE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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