Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2017 • 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
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$399,065
Up $87,744 (+28%) from 2016
Net Assets
Up$397,646
Up $87,435 (+28%) from 2016
Liabilities
Up$1,419
Up $309 (+28%) from 2016
Revenue
Up$1,758,376
Up $124,087 (+7.6%) from 2016
Expenses
Up$1,670,941
Up $64,539 (+4.0%) from 2016
Net Income
Up$87,435
Up $59,548 (+214%) from 2016
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 | $302,613 | $387,854 | ▲ $85,241 |
| Inventories for Sale or Use | $3,228 | $6,579 | ▲ $3,351 |
| Cash and Non-Interest-Bearing Accounts | $5,480 | $4,632 | ▼ $848 |
| Total Assets | $311,321 | $399,065 | ▲ $87,744 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,110 | $1,419 | ▲ $309 |
| Total Liabilities | $1,110 | $1,419 | ▲ $309 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $283,894 | $395,524 | ▲ $111,630 |
| Temporarily Rstr Net Assets | $26,317 | $2,122 | ▼ $24,195 |
| Total Net Assets Fund Balance | $310,211 | $397,646 | ▲ $87,435 |
| Total Liabilities and Net Assets / Fund Balance | $311,321 | $399,065 | ▲ $87,744 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Mcafee | Executive Director | FT | $102,374 | $15,653 | $118,027 |
| Name | Title |
|---|---|
| Dawn Crawford | President |
| David Smiley | Vice President |
| Dana Palazzo | Board Member |
| Drew Norris | Board Member |
| Graham Shepfer | Board Member |
| Kathleen Oliver | Board Member |
| Lennie Busch | Board Member |
| Mark Skirvin | Board Member |
| Mick Renneisen | Board Member |
| Paul Wagoner | Board Member |
| Scot Davidson | Board Member |
| Sean Starowitz | Board Member |
| Tim Henke | Board Member |
| Hollie Lutz | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,021,238 |
| Salaries, Compensation, and Employee Benefits | $649,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $418,951 |
| Other Salaries and Wages | - | - | - | $404,199 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $118,027 |
| All Other Expenses | - | - | - | $99,094 |
| Other Expenses | - | - | - | $65,546 |
| Other Employee Benefits | - | - | - | $63,484 |
| Payroll Taxes | - | - | - | $40,118 |
| Travel | - | - | - | $30,186 |
| Information Technology | - | - | - | $29,877 |
| Pension Plan Contributions | - | - | - | $23,875 |
| Office Expenses | - | - | - | $21,888 |
| Fees for Services Accounting | - | - | - | $18,678 |
| Insurance | - | - | - | $15,213 |
| Occupancy | - | - | - | $8,851 |
| Total Functional Expenses | $0 | $0 | $0 | $1,670,941 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,681,755 |
| Expenses per Audited Statements | $1,670,941 |
| Total Expenses per Form 990 | $1,670,941 |
| Expenses Not Reported on Form 990 | $10,814 |
| 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.”
“The organization is exempt from income taxes under section 501(c)(6) of the internal revenue code and a similar provision of state law. However, the organization is subject to income tax on any unrelated business taxable income. As such, the organization is generally exempt from income taxes. However, the organization is required to file federal form 990 return of organization exempt from income tax which is an informational return only. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Cost of goods sold 10,814.”
“Cost of goods sold 10,814.”
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 | 1110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE CONVENTIONS, TRADE SHOWS, TOURISM AND SPECIAL EVENTS IN MONROE COUNTY, INDIANA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 418951 |
| IRS990/AllOtherContributionsAmt | 0 | 14000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99094 |
| 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 | 5480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118027 |
| 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 | 10814 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 1021238 |
| IRS990/CYOtherRevenueAmt | 0 | 2060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1742314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 649703 |
| IRS990/CYTotalExpensesAmt | 0 | 1670941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1758376 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18678 |
| 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 | 40.00 |
| 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/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 | 15653 |
| 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/PersonNm | 0 | DAVID SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLIE LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DREW NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRAHAM SHEPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA PALAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LENNIE BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL WAGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICK RENNEISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOT DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SEAN STAROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK SKIRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM HENKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 102374 |
| 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/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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| 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 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1769190 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15213 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3228 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6579 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| 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 | 310211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 397646 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2060 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -18239 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21888 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63484 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | VISITORS GUIDE AD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | WEB DEVELOPMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 404199 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40118 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAWN CRAWFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 1596200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1596200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36460 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 109654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42250 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 950089 |
| IRS990/PYOtherRevenueAmt | 0 | 2175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1589853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 656313 |
| IRS990/PYTotalExpensesAmt | 0 | 1606402 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1634289 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87435 |
| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 387854 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 10,814. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 10,814. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1681755 |
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| 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/TotalAssetsGrp/EOYAmt | 0 | 399065 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 1110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1419 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1419 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 395524 |
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| 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 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISITBLOOMINGTON.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN CRAWFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8123557722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-06 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7C7B47936940A20FE0123DA9B400AB0E4818A817 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.109.186.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:47:43 |
| 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 | 2018-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KANDY L WISCHMEIER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-20T13:34:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.