Civic Intelligence

Visit Bath County Inc

EIN 88-1219247 • 501(c)6 • Warm Springs, VA

Profile

To oversee the promotion of bath county and to sustain and grow tourism.

12291 Sam Snead HwyWarm Springs, VA 24482

www.visitbathva.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-7.3%

Higher net margin than 21% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$140,045

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-59%

Faster asset growth than 3% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

38%

Faster revenue growth than 89% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

$88,978

No earlier filing loaded for comparison.

Liabilities

$9,529

No earlier filing loaded for comparison.

Net Assets

$79,449

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

$696,580

No earlier filing loaded for comparison.

Expenses

$747,381

No earlier filing loaded for comparison.

Net Income

-$50,801

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0Assets 2024: $88,978Liabilities 2024: $9,529Net Assets 2024: $79,4492024

Highlighted filing

2024

Assets$88,978
Liabilities$9,529
Net Assets$79,449
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2024: $696,580Expenses 2024: $747,381Net Income 2024: -$50,8012024

Highlighted filing

2024

Revenue$696,580
Expenses$747,381
Net Income-$50,801
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,978
Liabilities
$9,529
Net assets
$79,449
Revenue
$696,580
Expenses
$747,381
Net income
-$50,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$6.97$7.47$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$696,580
Mission and Program Overview

Mission

To oversee the promotion of bath county and to sustain and grow tourism.

Attract visitors to the county through effective and efficient marketing to drive year-round economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,588--
Savings and Temporary Cash Investments-$74,822-
Prepaid Expenses and Deferred Charges$3,152$12,398▲ $9,246
Land, Buildings, and Equipment, Net$2,298$1,758▼ $540
Total Assets$215,038$88,978▼ $126,060
Liabilities
Accounts Payable and Accrued Expenses$75,911$9,529▼ $66,382
Other Liabilities$8,877--
Total Liabilities$84,788$9,529▼ $75,259
Net Assets / Fund Balance
Net Assets With Donor Restrictions$130,250$79,449▼ $50,801
Total Net Assets Fund Balance$130,250$79,449▼ $50,801
Total Liabilities and Net Assets / Fund Balance$215,038$88,978▼ $126,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,758$946$2,704
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ShorePresident/ceFT$140,045$140,045

Board Members and Trustees

NameTitle
Tammy HahnChair
John LoefflerPast Chair
Jarek MicaVice Chair
Blair SmythBoard Member
Bruce McwilliamsBoard Member
Emily EllisBoard Member
Mike BenderBoard Member
Pam StidhamBoard Member
Pat HaynesBoard Member
Peter FowlerBoard Member
Russell PerryBoard Member
Taylor BakerBoard Member
Will HodgesBoard Member
Leanne HarrowSecretary
Mark SpadoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,200
Program Service Revenue
$0
Investment Income
$14,380
Other Revenue
$0
Change in Net Assets
$-50,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,580
Total Revenue per Audited Statements
$696,580
Total Revenue per Form 990
$696,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,793
Salaries, Compensation, and Employee Benefits$248,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$440,013--$440,013
Current Officers, Directors, Trustees, and Key Employees$127,549$12,496-$140,045
Other Salaries and Wages$62,227--$62,227
Office Expenses-$27,866-$27,866
Other Employee Benefits$18,335--$18,335
Pension Plan Contributions$14,608--$14,608
Payroll Taxes$10,869$2,504-$13,373
All Other Expenses$2,385$3,983-$6,368
Other Expenses$5,923$3,915-$3,915
Insurance-$1,679-$1,679
Depreciation Depletion$540--$540
Total Functional Expenses$682,449$64,932$0$747,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,381
Total Expenses per Audited Statements$747,381
Total Expenses per Form 990$747,381
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
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
Yes
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 organization's from 990 is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the president & ceo is established and approved by the board of directors and includes a review of comparability data for similar organizations and job descriptions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Visit Bath County Inc
EIN
88-1219247
Phone
5404901111
Address
12291 SAM SNEAD HWY, WARM SPRINGS, VA 24482

Signing Officer

Name
Mark Shore
Title
President/CEO
Phone
5404901111
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Shore
Formed
2022
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02704
IRS990ScheduleD/ExpensesSubtotalAmt0747381
IRS990ScheduleD/RevenueSubtotalAmt0696580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01758
IRS990ScheduleD/TotalExpensesPerForm990Amt0747381
IRS990ScheduleD/TotalRevenuePerForm990Amt0696580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FROM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE PRESIDENT & CEO IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS AND INCLUDES A REVIEW OF COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS AND JOB DESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215038
IRS990/TotalAssetsEOYAmt088978
IRS990/TotalAssetsGrp/BOYAmt0215038
IRS990/TotalAssetsGrp/EOYAmt088978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0682200
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084788
IRS990/TotalLiabilitiesEOYAmt09529
IRS990/TotalLiabilitiesGrp/BOYAmt084788
IRS990/TotalLiabilitiesGrp/EOYAmt09529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079449
IRS990/TotalProgramServiceExpensesAmt0682449
IRS990/TotalReportableCompFromOrgAmt0140045
IRS990/TotalRevenueGrp/ExclusionAmt014380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088978
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 800
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024445
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.VISITBATHVA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SHORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05404901111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIT BATH COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0881219247
ReturnHeader/Filer/PhoneNum05404901111
ReturnHeader/Filer/USAddress/AddressLine1Txt012291 SAM SNEAD HWY
ReturnHeader/Filer/USAddress/CityNm0WARM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAIDEE BEGOON
ReturnHeader/ReturnTs02025-05-15T15:46:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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