Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
$88,978
No earlier filing loaded for comparison.
Net Assets
$79,449
No earlier filing loaded for comparison.
Liabilities
$9,529
No earlier filing loaded for comparison.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,758 | $946 | $2,704 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Shore | President/ce | FT | $140,045 | $140,045 |
| Name | Title |
|---|---|
| Tammy Hahn | Chair |
| John Loeffler | Past Chair |
| Jarek Mica | Vice Chair |
| Blair Smyth | Board Member |
| Bruce Mcwilliams | Board Member |
| Emily Ellis | Board Member |
| Mike Bender | Board Member |
| Pam Stidham | Board Member |
| Pat Haynes | Board Member |
| Peter Fowler | Board Member |
| Russell Perry | Board Member |
| Taylor Baker | Board Member |
| Will Hodges | Board Member |
| Leanne Harrow | Secretary |
| Mark Spadoni | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $747,381 |
| Total Expenses per Audited Statements | $747,381 |
| Total Expenses per Form 990 | $747,381 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's from 990 is reviewed and approved by the board of directors.”
“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.”
“Governing documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9529 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ATTRACT VISITORS TO THE COUNTY THROUGH EFFECTIVE AND EFFICIENT MARKETING TO DRIVE YEAR-ROUND ECONOMIC GROWTH. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 440013 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 440013 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3983 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6368 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK SHORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404901111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24445 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12496 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127549 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140045 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 682200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14380 |
| IRS990/CYOtherExpensesAmt | 0 | 498793 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248588 |
| IRS990/CYTotalExpensesAmt | 0 | 747381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 696580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 540 |
| IRS990/Desc | 0 | THE ATTRACTION OF VISITORS TO BATH COUNTY, VIRGINIA THROUGH EFFECTIVE AND EFFICIENT MARKETING TO DRIVE YEAR-ROUND ECONOMIC GROWTH. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79449 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 682449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAYLOR BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMY HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEANNE HARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILL HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN LOEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAREK MICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUSSELL PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BLAIR SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK SPADONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAM STIDHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 682200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 696580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14380 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2704 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OVERSEE THE PROMOTION OF BATH COUNTY AND TO SUSTAIN AND GROW TOURISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27866 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18335 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3915 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13373 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14608 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14608 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12398 |
| IRS990/PrincipalOfficerNm | 0 | MARK SHORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2743 |
| IRS990/PYOtherExpensesAmt | 0 | 261249 |
| IRS990/PYOtherRevenueAmt | 0 | 280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111524 |
| IRS990/PYTotalExpensesAmt | 0 | 372773 |
| IRS990/PYTotalRevenueAmt | 0 | 503023 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74822 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1758 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 946 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2704 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 747381 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 696580 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1758 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 747381 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 696580 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 696580 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 747381 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FROM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 215038 |
| IRS990/TotalAssetsEOYAmt | 0 | 88978 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 215038 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 88978 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 682200 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64932 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 682449 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 747381 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84788 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9529 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84788 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9529 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 130250 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79449 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 682449 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140045 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14380 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 696580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 215038 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 88978 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 800 |
| IRS990/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24445 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISITBATHVA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SHORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404901111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VISIT BATH COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VISI |
| ReturnHeader/Filer/EIN | 0 | 881219247 |
| ReturnHeader/Filer/PhoneNum | 0 | 5404901111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12291 SAM SNEAD HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARM SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24482 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541896113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBINSON FARMER COX ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 HEDGEROW DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAUNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5402487300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAIDEE BEGOON |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T15:46:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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