Civic Intelligence

Monroe County Convention Center Building Corporation

990 • Fiscal year 2020 • EIN 35-1810105

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization ProfileN/A
302 S College AveBloomington, IN 47403

(812) 336-3681

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

6.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$5,487,319

No earlier filing loaded for comparison.

Net Assets

$2,376,989

No earlier filing loaded for comparison.

Liabilities

$3,110,330

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin99th percentile

Revenue

$500,969

No earlier filing loaded for comparison.

Expenses

$10,131

No earlier filing loaded for comparison.

Net Income

$490,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $5,487,319Liabilities 2020: $3,110,330Net Assets 2020: $2,376,9892020Assets 2021: $5,381,386Liabilities 2021: $2,589,189Net Assets 2021: $2,792,1972021Assets 2022: $5,323,985Liabilities 2022: $2,049,179Net Assets 2022: $3,274,8062022Assets 2023: $5,270,180Liabilities 2023: $1,489,588Net Assets 2023: $3,780,5922023Assets 2024: $5,978,758Liabilities 2024: $917,845Net Assets 2024: $5,060,9132024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$5,487,319
Liabilities$3,110,330
Net Assets$2,376,989
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MRevenue 2020: $500,969Expenses 2020: $10,131Net Income 2020: $490,8382020Revenue 2021: $422,488Expenses 2021: $7,280Net Income 2021: $415,2082021Revenue 2022: $495,505Expenses 2022: $12,896Net Income 2022: $482,6092022Revenue 2023: $516,241Expenses 2023: $10,455Net Income 2023: $505,7862023Revenue 2024: $1,287,331Expenses 2024: $7,010Net Income 2024: $1,280,3212024Revenue 2025: $1,524Expenses 2025: $5,062,437Net Income 2025: -$5,060,9132025

Highlighted filing

2020

Revenue$500,969
Expenses$10,131
Net Income$490,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.0
Gross Receipts
$636,076
Mission and Program Overview

Mission

Generate economic benefits for monroe county indiana by facilitating acquisition of convention center space for the government of monroe county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,315,222$5,314,121▼ $1,101
Cash and Non-Interest-Bearing Accounts$172,918$173,198▲ $280
Intangible Assets$11,300$0▼ $11,300
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,499,440$5,487,319▼ $12,121
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,613,289$3,110,330▼ $502,959
Total Liabilities$3,613,289$3,110,330▼ $502,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,886,151$2,376,989▲ $490,838
Total Net Assets Fund Balance$1,886,151$2,376,989▲ $490,838
Total Liabilities and Net Assets / Fund Balance$5,499,440$5,487,319▼ $12,121

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,058,336-$3,058,336
Buildings$2,255,785$496,515$2,752,300
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Lee MarchantPresident
Robert BarkerVice President
Cindy KinnarneyDirector
Jim MurphyDirector
Joyce PolingDirector
Thom SimmonsDirector
Jerry NeelySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$500,893
Change in Net Assets
$490,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$5,500-$5,500
Fees for Services Accounting-$2,705-$2,705
Fees for Services Legal-$1,926-$1,926
Total Functional Expenses$0$10,131$0$10,131
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMonroe CTY 2016 AR-12016-04-15$2,231,000Advance refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,231,000$2,234,694$216,276-

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board consistently monitors and enforces the compliance of conflict of interest policy by sharing information during the board meetings and documenting in the meeting records.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Monroe County Convention Building
EIN
35-1810105
Phone
8123363681
Address
302 S College Ave, Bloomington, IN 47403

Signing Officer

Name
Jerry Neely
Title
Secretary/Treas
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Duane L Vaught CPA
Address
7850 N Thames Dr, Bloomington, IN 47408
Preparer
Duane L Vaught
Phone
8129357852
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board consistently monitors and enforces the compliance of conflict of interest policy by sharing information during the board meetings and documenting in the meeting records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request at the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Neely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duane L Vaught CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07850 N Thames Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane L Vaught
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ReturnHeader/ReturnTs02021-06-22T06:30:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,487,319
Liabilities
$3,110,330
Net assets
$2,376,989
Revenue
$500,969
Expenses
$10,131
Net income
$490,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$5.06$5.06
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.92$5.06$1.29$0.01$1.28
2023Detailed filing. Detailed filing data is available for this year.$5.27$1.49$3.78$0.52$0.01$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.32$2.05$3.27$0.50$0.01$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.38$2.59$2.79$0.42$0.01$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.49$3.11$2.38$0.50$0.01$0.49