Civic Intelligence

The Convention & Visitors Bureau of Monroe County Inc

990 • Fiscal year 2017 • EIN 35-1417895

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

2855 North Walnut StreetBloomington, IN 47404

(812) 355-7722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$118,027

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $316,067Liabilities 2010: $6,391Net Assets 2010: $309,6762010Assets 2011: $305,094Liabilities 2011: $181Net Assets 2011: $304,9132011Assets 2012: $301,254Liabilities 2012: $2,756Net Assets 2012: $298,4982012Assets 2013: $237,349Liabilities 2013: $915Net Assets 2013: $236,4342013Assets 2014: $154,266Liabilities 2014: $869Net Assets 2014: $153,3972014Assets 2015: $283,254Liabilities 2015: $930Net Assets 2015: $282,3242015Assets 2016: $311,321Liabilities 2016: $1,110Net Assets 2016: $310,2112016Assets 2017: $399,065Liabilities 2017: $1,419Net Assets 2017: $397,6462017Assets 2018: $360,696Liabilities 2018: $2,065Net Assets 2018: $358,6312018Assets 2019: $505,207Liabilities 2019: $28,484Net Assets 2019: $476,7232019Assets 2020: $615,866Liabilities 2020: $12,388Net Assets 2020: $603,4782020Assets 2021: $987,180Liabilities 2021: $1,655Net Assets 2021: $985,5252021Assets 2022: $914,345Liabilities 2022: $410Net Assets 2022: $913,9352022Assets 2023: $572,271Liabilities 2023: $238Net Assets 2023: $572,0332023Assets 2024: $154,335Liabilities 2024: $279Net Assets 2024: $154,0562024

Highlighted filing

2017

Assets$399,065
Liabilities$1,419
Net Assets$397,646

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,295,0392010Expenses 2011: $1,273,0372011Expenses 2012: $1,378,3932012Revenue 2013: $1,374,395Expenses 2013: $1,436,459Net Income 2013: -$62,0642013Revenue 2014: $1,502,891Expenses 2014: $1,585,928Net Income 2014: -$83,0372014Revenue 2015: $1,604,775Expenses 2015: $1,475,848Net Income 2015: $128,9272015Revenue 2016: $1,634,289Expenses 2016: $1,606,402Net Income 2016: $27,8872016Revenue 2017: $1,758,376Expenses 2017: $1,670,941Net Income 2017: $87,4352017Revenue 2018: $1,775,903Expenses 2018: $1,814,918Net Income 2018: -$39,0152018Revenue 2019: $1,868,213Expenses 2019: $1,750,121Net Income 2019: $118,0922019Revenue 2020: $1,379,165Expenses 2020: $1,252,410Net Income 2020: $126,7552020Revenue 2021: $1,667,615Expenses 2021: $1,285,568Net Income 2021: $382,0472021Revenue 2022: $1,873,604Expenses 2022: $1,945,194Net Income 2022: -$71,5902022Revenue 2023: $2,007,332Expenses 2023: $2,349,234Net Income 2023: -$341,9022023Revenue 2024: $2,131,566Expenses 2024: $2,549,543Net Income 2024: -$417,9772024

Highlighted filing

2017

Revenue$1,758,376
Expenses$1,670,941
Net Income$87,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,769,190
Mission and Program Overview

Mission

To promote convention, meetings and tourism in monroe county, indiana

To promote conventions, trade shows, tourism and special events in monroe county, indiana.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McafeeExecutive DirectorFT$102,374$15,653$118,027

Board Members and Trustees

NameTitle
Dawn CrawfordPresident
David SmileyVice President
Dana PalazzoBoard Member
Drew NorrisBoard Member
Graham ShepferBoard Member
Kathleen OliverBoard Member
Lennie BuschBoard Member
Mark SkirvinBoard Member
Mick RenneisenBoard Member
Paul WagonerBoard Member
Scot DavidsonBoard Member
Sean StarowitzBoard Member
Tim HenkeBoard Member
Hollie LutzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,000
Program Service Revenue
$1,742,314
Investment Income
$2
Other Revenue
$2,060
All Other Contributions
$14,000
Change in Net Assets
$87,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,814
Total Revenue per Audited Statements
$1,769,190
Total Revenue per Form 990
$1,758,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board is provided a complete copy of the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available to the public by written request.

Filing and Contact Details

Filer

Filer Name
The Convention & Visitors Bureau
EIN
35-1417895
Phone
8123557722
Address
2855 NORTH WALNUT STREET, BLOOMINGTON, IN 47404

Signing Officer

Name
Dawn Crawford
Title
President
Phone
8123557722
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Crawford
Formed
1977
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
15

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

MODIFIED CASH BASIS

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 10,814.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 10,814.

Raw XML AppendixShowing 400 of 403 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01419
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE CONVENTIONS, TRADE SHOWS, TOURISM AND SPECIAL EVENTS IN MONROE COUNTY, INDIANA.
IRS990/AdvertisingGrp/TotalAmt0418951
IRS990/AllOtherContributionsAmt014000
IRS990/AllOtherExpensesGrp/TotalAmt099094
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCIA ROACH
IRS990/BooksInCareOfDetail/PhoneNum08123557722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02855 NORTH WALNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05480
IRS990/CashNonInterestBearingGrp/EOYAmt04632
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118027
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt010814
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt01021238
IRS990/CYOtherRevenueAmt02060
IRS990/CYProgramServiceRevenueAmt01742314
IRS990/CYRevenuesLessExpensesAmt087435
IRS990/CYSalariesCompEmpBnftPaidAmt0649703
IRS990/CYTotalExpensesAmt01670941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01758376
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTION OF CONVENTIONS, MEETING AND TOURISM IN MONROE COUNTY, INDIANA
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018678
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLIE LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5DREW NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GRAHAM SHEPFER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA PALAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm8LENNIE BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL WAGONER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICK RENNEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOT DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN STAROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SKIRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM HENKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01769190
IRS990/GrossSalesOfInventoryAmt012874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt029877
IRS990/InsuranceGrp/TotalAmt015213
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03228
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06579
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE CONVENTION, MEETINGS AND TOURISM IN MONROE COUNTY, INDIANA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0310211
IRS990/NetAssetsOrFundBalancesEOYAmt0397646
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02060
IRS990/NetUnrelatedBusTxblIncmAmt0-18239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08851
IRS990/OfficeExpensesGrp/TotalAmt021888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063484
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2VISITORS GUIDE AD COSTS
IRS990/OtherExpensesGrp/Desc3WEB DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0161933
IRS990/OtherExpensesGrp/TotalAmt185037
IRS990/OtherExpensesGrp/TotalAmt265984
IRS990/OtherExpensesGrp/TotalAmt365546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404199
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt040118
IRS990/PensionPlanContributionsGrp/TotalAmt023875
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAWN CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc1VISITOR GUIDE SALES AN
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01596200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01596200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236460
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0109654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042250
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0950089
IRS990/PYOtherRevenueAmt02175
IRS990/PYProgramServiceRevenueAmt01589853
IRS990/PYRevenuesLessExpensesAmt027887
IRS990/PYSalariesCompEmpBnftPaidAmt0656313
IRS990/PYTotalExpensesAmt01606402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01634289
IRS990/ReconcilationRevenueExpnssAmt087435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387854
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt010814
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01670941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010814
IRS990ScheduleD/OtherRevenueAmt010814
IRS990ScheduleD/RevenueNotReportedAmt010814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01758376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1COST OF GOODS SOLD 10,814.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 10,814.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01670941
IRS990ScheduleD/TotalRevenuePerForm990Amt01758376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01769190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01681755
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COMPLETE COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026317
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02122
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311321
IRS990/TotalAssetsEOYAmt0399065
IRS990/TotalAssetsGrp/BOYAmt0311321
IRS990/TotalAssetsGrp/EOYAmt0399065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014000
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/TotalAmt01670941
IRS990/TotalGrossUBIAmt0109654
IRS990/TotalLiabilitiesBOYAmt01110
IRS990/TotalLiabilitiesEOYAmt01419
IRS990/TotalLiabilitiesGrp/BOYAmt01110
IRS990/TotalLiabilitiesGrp/EOYAmt01419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397646
IRS990/TotalOtherCompensationAmt015653
IRS990/TotalProgramServiceRevenueAmt01742314
IRS990/TotalReportableCompFromOrgAmt0102374
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01634720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01758376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0109654
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt030186
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02855 NORTH WALNUT STREET
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047404
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.VISITBLOOMINGTON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08123557722
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CONVENTION & VISITORS BUREAU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MONROE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0CONV
ReturnHeader/Filer/EIN0351417895
ReturnHeader/Filer/PhoneNum08123557722
ReturnHeader/Filer/USAddress/AddressLine1Txt02855 NORTH WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C7B47936940A20FE0123DA9B400AB0E4818A817
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.109.186.2
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:47:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 WEST SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEYMOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047274
ReturnHeader/PreparerPersonGrp/PhoneNum08125228416
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDY L WISCHMEIER CPA
ReturnHeader/ReturnTs02018-08-20T13:34:55-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.13$2.55$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.01$2.35$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.87$1.95$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.67$1.29$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$1.38$1.25$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.87$1.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.78$1.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.76$1.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.63$1.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.60$1.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.50$1.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.37$1.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.30$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.30