Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1417895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$311,321
Up $28,067 (+9.9%) from 2015
Net Assets
Up$310,211
Up $27,887 (+9.9%) from 2015
Liabilities
Up$1,110
Up $180 (+19%) from 2015
Revenue
Up$1,634,289
Up $29,514 (+1.8%) from 2015
Expenses
Up$1,606,402
Up $130,554 (+8.8%) from 2015
Net Income
Down$27,887
Down $101,040 (-78%) from 2015
To promote convention, meetings and tourism in monroe county, indiana
To promote conventions, trade shows, tourism and special events in Monroe County, Indiana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $278,580 | $302,613 | ▲ $24,033 |
| Cash and Non-Interest-Bearing Accounts | $376 | $5,480 | ▲ $5,104 |
| Inventories for Sale or Use | $4,298 | $3,228 | ▼ $1,070 |
| Total Assets | $283,254 | $311,321 | ▲ $28,067 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $930 | $1,110 | ▲ $180 |
| Total Liabilities | $930 | $1,110 | ▲ $180 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $255,565 | $283,894 | ▲ $28,329 |
| Temporarily Rstr Net Assets | $26,759 | $26,317 | ▼ $442 |
| Total Net Assets Fund Balance | $282,324 | $310,211 | ▲ $27,887 |
| Total Liabilities and Net Assets / Fund Balance | $283,254 | $311,321 | ▲ $28,067 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Mcafee | Executive Director | FT | $99,536 | $14,139 | $113,675 |
| Name | Title |
|---|---|
| Paul Wagoner | Past President |
| Scot Davidson | President |
| Dawn Crawford | Vice President |
| David Smiley | Board Member |
| Drew Norris | Board Member |
| Graham Shepfer | Board Member |
| Kathleen Oliver | Board Member |
| Lennie Busch | Board Member |
| Lynn Coyne | board Member |
| Mark Skirvin | Board Member |
| Mick Renneisen | Board Member |
| Hollie Lutz | sECRETARY |
| Line Item | Amount |
|---|---|
| Other Expenses | $950,089 |
| Salaries, Compensation, and Employee Benefits | $656,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $404,173 |
| Advertising | - | - | - | $202,469 |
| All Other Expenses | - | - | - | $157,572 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $112,236 |
| Other Employee Benefits | - | - | - | $83,014 |
| Other Expenses | - | - | - | $71,637 |
| Payroll Taxes | - | - | - | $40,155 |
| Travel | - | - | - | $28,519 |
| Office Expenses | - | - | - | $27,141 |
| Fees for Services Accounting | - | - | - | $17,723 |
| Pension Plan Contributions | - | - | - | $16,735 |
| Insurance | - | - | - | $14,737 |
| Information Technology | - | - | - | $12,180 |
| Occupancy | - | - | - | $8,440 |
| Total Functional Expenses | $0 | $0 | $0 | $1,606,402 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,614,759 |
| Expenses per Audited Statements | $1,606,402 |
| Total Expenses per Form 990 | $1,606,402 |
| Expenses Not Reported on Form 990 | $8,357 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board is provided a complete copy of the 990 prior to filing.”
“A conflict of interest policy and questionnaire is disbursed to each Board Member and the Executive Director at the beginning of their term or employment. The questionnaire is designed to identify any interest either personally or professionally that may be construed as biased or conflicting. The policy also states that should a conflict of interest arise during a term that is not initially disclosed be presented to the Board at a Directors meeting or sooner if needed. There are proceedural steps stated in the policy to address any conflict of interest that may arise in the course of their term. The Board of Directors and Executive Director confirm adherance to the policy by signature of policy adherance form.”
“The board of directors nominate and vote for a board president every two years. The president nominates individuals from the board to serve on the executive committee. The executive committee evaluates and approves the compensation package for the executive director. The compensation package is based on candidate experience and knowledge of the industry as compared to the industry standards.”
“THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABlE TO THE PUBLIC BY WRITTEN REQUEST.”
“MODIFIED CASH BASIS”
“The process has not changed from prior year.”
“Cost of goods sold 8,357.”
“Cost of goods sold 8,357.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote conventions, trade shows, tourism and special events in Monroe County, Indiana. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 202469 |
| IRS990/AllOtherContributionsAmt | 0 | 42250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARCIA ROACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123557722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2855 North Walnut Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bloomington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112236 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8357 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 950089 |
| IRS990/CYOtherRevenueAmt | 0 | 2175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1589853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 656313 |
| IRS990/CYTotalExpensesAmt | 0 | 1606402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1634289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Promotion of conventions, meeting and tourism in Monroe County, Indiana |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17723 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 14139 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOT DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLIE LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICK RENNEISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL WAGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LENNIE BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lynn Coyne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DREW NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRAHAM SHEPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK SKIRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL MCAFEE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 99536 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | sECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1642646 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14737 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4298 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE CONVENTION, MEETINGS AND TOURISM IN MONROE COUNTY, INDIANA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310211 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2175 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -27520 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83014 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | WEB DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | VISITORS GUIDE AD COSTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 404173 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40155 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16735 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOT DAVIDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND CONTRACTS FRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VISITOR GUIDE SALES an |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WEBSITE COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1477963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1477963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 109 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 105931 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32750 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 830160 |
| IRS990/PYOtherRevenueAmt | 0 | 1224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1570785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 645688 |
| IRS990/PYTotalExpensesAmt | 0 | 1475848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1604775 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 278580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 302613 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8357 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1606402 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8357 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8357 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8357 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1634289 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 8,357. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 8,357. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1634289 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1614759 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board is provided a complete copy of the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A conflict of interest policy and questionnaire is disbursed to each Board Member and the Executive Director at the beginning of their term or employment. The questionnaire is designed to identify any interest either personally or professionally that may be construed as biased or conflicting. The policy also states that should a conflict of interest arise during a term that is not initially disclosed be presented to the Board at a Directors meeting or sooner if needed. There are proceedural steps stated in the policy to address any conflict of interest that may arise in the course of their term. The Board of Directors and Executive Director confirm adherance to the policy by signature of policy adherance form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS NOMINATE AND VOTE FOR A BOARD PRESIDENT EVERY TWO YEARS. THE PRESIDENT NOMINATES INDIVIDUALS FROM THE BOARD TO SERVE ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE EVALUATES AND APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION PACKAGE IS BASED ON CANDIDATE EXPERIENCE AND KNOWLEDGE OF THE INDUSTRY AS COMPARED TO THE INDUSTRY STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABlE TO THE PUBLIC BY WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MODIFIED CASH BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XiI, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 26317 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 311321 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 283254 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 311321 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 42250 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
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| IRS990/TotalGrossUBIAmt | 0 | 106040 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 930 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 930 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 282324 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 310211 |
| IRS990/TotalOtherCompensationAmt | 0 | 14139 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1589853 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1485988 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 106040 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 283254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 311321 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 28519 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 255565 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 283894 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2855 North Walnut Street |
| IRS990/USAddress/CityNm | 0 | Bloomington |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | www.visitbloomington.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOT DAVIDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8123557722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Convention & Visitors Bureau |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | of Monroe County Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONV |
| ReturnHeader/Filer/EIN | 0 | 351417895 |
| ReturnHeader/Filer/PhoneNum | 0 | 8123557722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2855 North Walnut Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bloomington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47404 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A2A13F53C4FCAC2F034914B666A2FEB8B574F616 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.109.186.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:18:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351178661 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Blue & Co LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 813 West Second Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seymour |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47274 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8125228416 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kandy L Wischmeier CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-22T15:40:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.