Civic Intelligence

Monroe County Convention Center Building Corporation

990 • Fiscal year 2022 • EIN 35-1810105

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 23, 2023

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

4.14x

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

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,323,985

Down $57,401 (-1.1%) from 2021

Net Assets

Up

$3,274,806

Up $482,609 (+17%) from 2021

Liabilities

Down

$2,049,179

Down $540,010 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin97th percentile

Revenue

Up

$495,505

Up $73,017 (+17%) from 2021

Expenses

Up

$12,896

Up $5,616 (+77%) from 2021

Net Income

Up

$482,609

Up $67,401 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$5,323,985
Liabilities$2,049,179
Net Assets$3,274,806
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$495,505
Expenses$12,896
Net Income$482,609
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 23, 2023
Return Version
2022v5.0
Gross Receipts
$636,206
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$5,205,130$5,150,084▼ $55,046
Cash and Non-Interest-Bearing Accounts$176,256$173,901▼ $2,355
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$5,381,386$5,323,985▼ $57,401
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,589,189$2,049,179▼ $540,010
Total Liabilities$2,589,189$2,049,179▼ $540,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,792,197$3,274,806▲ $482,609
Total Net Assets Fund Balance$2,792,197$3,274,806▲ $482,609
Total Liabilities and Net Assets / Fund Balance$5,381,386$5,323,985▼ $57,401

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,058,336-$3,058,336
Buildings$2,091,748$660,552$2,752,300
Compensation and Service Providers
Top Officer Pay41st 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
$206
Other Revenue
$495,299
Change in Net Assets
$482,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,896
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
Other Expenses-$5,500-$5,500
Fees for Services Legal-$3,136-$3,136
Fees for Services Other-$2,730-$2,730
Fees for Services Accounting-$1,530-$1,530
Total Functional Expenses$0$12,896$0$12,896
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, Section B, Line 11B

“No review was or will be conducted.”

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

“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, Section C, Line 19

“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
2023-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05381386
IRS990/TotalAssetsEOYAmt05323985
IRS990/TotalAssetsGrp/BOYAmt05381386
IRS990/TotalAssetsGrp/EOYAmt05323985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012896
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IRS990/TotalLiabilitiesBOYAmt02589189
IRS990/TotalLiabilitiesEOYAmt02049179
IRS990/TotalLiabilitiesGrp/BOYAmt02589189
IRS990/TotalLiabilitiesGrp/EOYAmt02049179
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03274806
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0495505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495505
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05381386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05323985
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Neely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monroe County Convention Building
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0351810105
ReturnHeader/Filer/PhoneNum08123363681
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ReturnHeader/Filer/USAddress/CityNm0Bloomington
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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/ReturnTs02023-04-23T11:22:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Neely
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,323,985
Liabilities
$2,049,179
Net assets
$3,274,806
Revenue
$495,505
Expenses
$12,896
Net income
$482,609
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