Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-5295987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$530,708
Up $66,243 (+14%) from 2013
Net Assets
Up$527,818
Up $66,250 (+14%) from 2013
Liabilities
Down$2,890
Down $7 (-0.2%) from 2013
Revenue
Up$404,845
Up $46,909 (+13%) from 2013
Expenses
Up$338,595
Up $13,379 (+4.1%) from 2013
Net Income
Up$66,250
Up $33,530 (+102%) from 2013
To promote and develop the tourism industry in grant county, indiana for the economic growth of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $442,706 | $511,628 | ▲ $68,922 |
| Land, Buildings, and Equipment, Net | $13,394 | $12,071 | ▼ $1,323 |
| Intangible Assets | $8,365 | $7,009 | ▼ $1,356 |
| Total Assets | $464,465 | $530,708 | ▲ $66,243 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,897 | $2,890 | ▼ $7 |
| Total Liabilities | $2,897 | $2,890 | ▼ $7 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $461,568 | $527,818 | ▲ $66,250 |
| Total Net Assets Fund Balance | $461,568 | $527,818 | ▲ $66,250 |
| Total Liabilities and Net Assets / Fund Balance | $464,465 | $530,708 | ▲ $66,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,071 | $1,857 | $13,928 |
| Equipment | - | $11,899 | $11,899 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Niverson | Executive Di | FT | $55,475 | $1,522 | $56,997 |
| Name | Title |
|---|---|
| David Huffman | President |
| John Lightle | Director |
| Nancy Bender | Director |
| Patricia Edwards | Director |
| Randy Ballinger | Director |
| Sharon Wilson | Director |
| Tim Harris | Director |
| David Loer | Treasurer |
| Mark Sullivan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,677 |
| Salaries, Compensation, and Employee Benefits | $104,918 |
| Total Fundraising Expense | $2,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $113,974 | - | - | $113,974 |
| Current Officers, Directors, Trustees, and Key Employees | $31,348 | $24,509 | $1,140 | $56,997 |
| Other Salaries and Wages | $20,799 | $16,260 | $757 | $37,816 |
| Occupancy | $6,789 | $5,307 | $247 | $12,343 |
| Payroll Taxes | $4,335 | $3,389 | $158 | $7,882 |
| Depreciation Depletion | $4,223 | $3,302 | $154 | $7,679 |
| Travel | $4,157 | $3,401 | - | $7,558 |
| Office Expenses | $3,412 | $2,667 | $124 | $6,203 |
| Fees for Services Other | $5,750 | $7 | - | $5,757 |
| Fees for Services Accounting | - | $5,005 | - | $5,005 |
| Fees for Services Legal | - | $3,716 | - | $3,716 |
| Other Employee Benefits | $1,222 | $956 | $45 | $2,223 |
| Other Expenses | $19 | $14 | $21 | $33 |
| Total Functional Expenses | $265,367 | $70,556 | $2,672 | $338,595 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $338,595 |
| Total Expenses per Audited Statements | $338,595 |
| Total Expenses per Form 990 | $338,595 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the form completed by the accountant prior to filing.”
“Board members complete and sign a conflict of interest survey upon accepting a seat on the board. The entire board monitors all expenditures of the cvb to prevent any conflicts.”
“The executive director's salary is determined by the officers of the board. Comparability data from the indiana association of convention and visitors bureaus (iacvb) is made available to the officers when the data is released from iacvb. The officers of the board set the director's salary which is included in the annual budget request that is approved by the board.”
“The organization's irs form 990 for the prior three years is available on guidestar's website (www.guidestar.org)”
“Governing documents, conflict of interest policy and financial statements are made available upon request.”
“The organization is exempt from income tax under section 501(c)(4) of the internal revenue code. The organization has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to income tax examinations by taxing authorities for tax years ending on or before december 31, 2010. The organization's management has determined that there are no events that would more likely than not cause the above tax position to change within the next twelve months.”
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 | 2897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND DEVELOP THE TOURISM INDUSTRY IN GRANT COUNTY, INDIANA FOR THE ECONOMIC GROWTH OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 113974 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113974 |
| IRS990/AllOtherContributionsAmt | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULA SCHULZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7656685435 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1327 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46952 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24509 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31348 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56997 |
| 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 | 404420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 405 |
| IRS990/CYOtherExpensesAmt | 0 | 233677 |
| IRS990/CYOtherRevenueAmt | 0 | 20 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104918 |
| IRS990/CYTotalExpensesAmt | 0 | 338595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2672 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 154 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3302 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7679 |
| IRS990/Desc | 0 | THE CVB STRENGTHENS AND PROMOTES THE GRANT COUNTY TOURISM INDUSTRY FOR THE BENEFIT OF THE LOCAL ECONOMY. THE ORGANIZATION PLANS AND EXECUTES MARKETING AND PUBLIC RELATIONS PROGRAMS TO ATTRACT VISITORS TO GRANT COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5005 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3716 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3716 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5757 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | 1522 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY BALLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LIGHTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN NIVERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 55475 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 404370 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 404845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8365 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25827 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND DEVELOP THE TOURISM INDUSTRY IN GRANT COUNTY, INDIANA FOR THE ECONOMIC GROWTH OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 461568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 527818 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 247 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5307 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12343 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6203 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 45 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2223 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATTRACTION DEV/PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 20 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37816 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 158 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3389 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7882 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 357534 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 402 |
| IRS990/PYOtherExpensesAmt | 0 | 210768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114448 |
| IRS990/PYTotalExpensesAmt | 0 | 325216 |
| IRS990/PYTotalRevenueAmt | 0 | 357936 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66250 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/BOYAmt | 0 | 442706 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 511628 |
| 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/DepreciationAmt | 0 | 11899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11899 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 338595 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13928 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 404845 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR TAX YEARS ENDING ON OR BEFORE DECEMBER 31, 2010. THE ORGANIZATION'S MANAGEMENT HAS DETERMINED THAT THERE ARE NO EVENTS THAT WOULD MORE LIKELY THAN NOT CAUSE THE ABOVE TAX POSITION TO CHANGE WITHIN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12071 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 338595 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 404845 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 404845 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 338595 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM COMPLETED BY THE ACCOUNTANT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST SURVEY UPON ACCEPTING A SEAT ON THE BOARD. THE ENTIRE BOARD MONITORS ALL EXPENDITURES OF THE CVB TO PREVENT ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE OFFICERS OF THE BOARD. COMPARABILITY DATA FROM THE INDIANA ASSOCIATION OF CONVENTION AND VISITORS BUREAUS (IACVB) IS MADE AVAILABLE TO THE OFFICERS WHEN THE DATA IS RELEASED FROM IACVB. THE OFFICERS OF THE BOARD SET THE DIRECTOR'S SALARY WHICH IS INCLUDED IN THE ANNUAL BUDGET REQUEST THAT IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR THREE YEARS IS AVAILABLE ON GUIDESTAR'S WEBSITE (WWW.GUIDESTAR.ORG) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 464465 |
| IRS990/TotalAssetsEOYAmt | 0 | 530708 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 464465 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 530708 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 404420 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2672 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70556 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265367 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338595 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2897 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2897 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2890 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 461568 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 527818 |
| IRS990/TotalOtherCompensationAmt | 0 | 1522 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 265367 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55475 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 405 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 404845 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 464465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 530708 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3401 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4157 |
| IRS990/TravelGrp/TotalAmt | 0 | 7558 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 461568 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 527818 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1327 |
| IRS990/USAddress/CityNm | 0 | MARION |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46952 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHOWMEGRANTCOUNTY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7656685435 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARION GRANT COUNTY CONVENTION AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VISITORS BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 205295987 |
| ReturnHeader/Filer/PhoneNum | 0 | 7656685435 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1327 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46952 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351344820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DULIN WARD & DEWALD INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9921 DUPONT CIRCLE DR W 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WAYNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 468251610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2604232414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J NELSON COATS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-22T14:56:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.