Civic Intelligence

Monroe County Convention Center Building Corporation

990 • Fiscal year 2021 • EIN 35-1810105

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

6.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

16th percentile

-1.9%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,381,386

Down $105,933 (-1.9%) from 2020

Net Assets

Up

$2,792,197

Up $415,208 (+17%) from 2020

Liabilities

Down

$2,589,189

Down $521,141 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin99th percentile

Revenue

Down

$422,488

Down $78,481 (-16%) from 2020

Expenses

Down

$7,280

Down $2,851 (-28%) from 2020

Net Income

Down

$415,208

Down $75,630 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2021

Assets$5,381,386
Liabilities$2,589,189
Net Assets$2,792,197
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

2021

Revenue$422,488
Expenses$7,280
Net Income$415,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$636,003
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$5,314,121$5,205,130▼ $108,991
Cash and Non-Interest-Bearing Accounts$173,198$176,256▲ $3,058
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,487,319$5,381,386▼ $105,933
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,110,330$2,589,189▼ $521,141
Total Liabilities$3,110,330$2,589,189▼ $521,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,376,989$2,792,197▲ $415,208
Total Net Assets Fund Balance$2,376,989$2,792,197▲ $415,208
Total Liabilities and Net Assets / Fund Balance$5,487,319$5,381,386▼ $105,933

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,058,336-$3,058,336
Buildings$2,146,794$605,506$2,752,300
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Cindy KinnarneyPresident
Jim MurphyVice President
Thom SimmonsDirector
Joyce PolingSecretary
Jerry NeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$422,485
Change in Net Assets
$415,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,280
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-$1,180-$1,180
Fees for Services Legal-$600-$600
Total Functional Expenses$0$7,280$0$7,280
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--

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
No
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
Treasurer
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
In
Voting Board Members
5
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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05487319
IRS990/TotalAssetsEOYAmt05381386
IRS990/TotalAssetsGrp/BOYAmt05487319
IRS990/TotalAssetsGrp/EOYAmt05381386
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07280
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IRS990/TotalFunctionalExpensesGrp/TotalAmt07280
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02792197
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422488
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05381386
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 S College Ave
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IRS990/USAddress/ZIPCd047403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Neely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monroe County Convention Building
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0351810105
ReturnHeader/Filer/PhoneNum08123363681
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 S College Ave
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843674483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duane L Vaught CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07850 N Thames Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047408
ReturnHeader/PreparerPersonGrp/PhoneNum08129357852
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane L Vaught
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-15T12:02:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Neely
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,381,386
Liabilities
$2,589,189
Net assets
$2,792,197
Revenue
$422,488
Expenses
$7,280
Net income
$415,208
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