Civic Intelligence

Marshall County Convention And

EIN 35-1919827 • 501(c)6 • Plymouth, IN

Profile

Advertising and promoting tourism for marshall county through news media, printed materials and website.

108 N Michigan StreetPlymouth, IN 46563

visitmarshallcounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

49%

Higher net margin than 96% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

105%

Faster asset growth than 98% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$320,500

Up $301,335 (+1572%) from 2021

Liabilities

Down

$822

Down $1,060 (-56%) from 2021

Net Assets

Up

$319,678

Up $302,395 (+1750%) from 2021

Operations
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$620,000

Up $390,000 (+170%) from 2021

Expenses

Up

$314,605

Up $29,919 (+11%) from 2021

Net Income

Up

$305,395

Up $360,081 (+658%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $32,668Liabilities 2012: $12,954Net Assets 2012: $19,7142012Assets 2013: $8,199Liabilities 2013: $2,261Net Assets 2013: $5,9382013Assets 2014: $8,652Liabilities 2014: $2,083Net Assets 2014: $6,5692014Assets 2015: $26,111Liabilities 2015: $2,667Net Assets 2015: $23,4442015Assets 2016: $7,645Liabilities 2016: $2,295Net Assets 2016: $5,3502016Assets 2017: $17,347Liabilities 2017: $2,302Net Assets 2017: $15,0452017Assets 2018: $17,218Liabilities 2018: $2,217Net Assets 2018: $15,0012018Assets 2019: $49,312Liabilities 2019: $1,493Net Assets 2019: $47,8192019Assets 2020: $75,950Liabilities 2020: $3,981Net Assets 2020: $71,9692020Assets 2021: $19,165Liabilities 2021: $1,882Net Assets 2021: $17,2832021Assets 2022: $320,500Liabilities 2022: $822Net Assets 2022: $319,6782022

Highlighted filing

2022

Assets$320,500
Liabilities$822
Net Assets$319,678
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $223,4952012Revenue 2013: $266,325Expenses 2013: $280,101Net Income 2013: -$13,7762013Revenue 2014: $294,333Expenses 2014: $293,702Net Income 2014: $6312014Revenue 2015: $350,219Expenses 2015: $333,344Net Income 2015: $16,8752015Revenue 2016: $300,000Expenses 2016: $318,094Net Income 2016: -$18,0942016Revenue 2017: $349,307Expenses 2017: $339,612Net Income 2017: $9,6952017Revenue 2018: $365,000Expenses 2018: $365,048Net Income 2018: -$482018Revenue 2019: $369,250Expenses 2019: $336,432Net Income 2019: $32,8182019Revenue 2020: $326,034Expenses 2020: $301,884Net Income 2020: $24,1502020Revenue 2021: $230,000Expenses 2021: $284,686Net Income 2021: -$54,6862021Revenue 2022: $620,000Expenses 2022: $314,605Net Income 2022: $305,3952022

Highlighted filing

2022

Revenue$620,000
Expenses$314,605
Net Income$305,395
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$320,500
Liabilities
$822
Net assets
$319,678
Revenue
$620,000
Expenses
$314,605
Net income
$305,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$6.20$3.15$3.05
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$2.30$2.85$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$3.26$3.02$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$3.69$3.36$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$3.65$3.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$3.49$3.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$3.00$3.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$3.50$3.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$2.94$2.94$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$2.66$2.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$620,000
Mission and Program Overview

Mission

Advertising and promoting tourism for marshall county through news media, printed materials and website.

Advertising and promoting tourism for marshall county through news media, printed materials and website. Major source of funding is from innkeepers tax.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,165$320,500▲ $301,335
Total Assets$19,165$320,500▲ $301,335
Liabilities
Other Liabilities$1,882$822▼ $1,060
Total Liabilities$1,882$822▼ $1,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,283$319,678▲ $302,395
Total Net Assets Fund Balance$17,283$319,678▲ $302,395
Total Liabilities and Net Assets / Fund Balance$19,165$320,500▲ $301,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$41,693$41,693
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BeattyDirectorPT$37,147$37,147
Corine HumesExecutive Di-$12,320$12,320

Board Members and Trustees

NameTitle
Mark VanderweelePresident
Debi SahlhoffTrustee
Katie WehmeyerTrustee
Teressa WellbornTrustee
Kim BergerSecretary
Linda RippyTreasurer
Debi SalhoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$620,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$305,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,175
Salaries, Compensation, and Employee Benefits$53,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,760$12,320-$48,080
Occupancy$18,594$3,281-$21,875
Insurance$7,160$1,263-$8,423
Fees for Services Legal$3,541$625-$4,166
Payroll Taxes$3,369$594-$3,963
Other Expenses$2,265--$2,265
Pension Plan Contributions$1,179$208-$1,387
Travel$1,156$204-$1,360
Total Functional Expenses$296,110$18,495$0$314,605
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
941 Deposit$576
Employee Benefit Payable$138
Wh1 Deposit$108
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, Page 6, Part VI, Line 11B

“Copy is provided to the board of directors for review”

Form 990, Page 6, Part VI, Line 12C

“Discuss policy with all new staff and require disclosure of any potential conflicts”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marshall County Convention and
EIN
35-1919827
Phone
5749361882
Address
108 N MICHIGAN STREET, PLYMOUTH, IN 46563

Signing Officer

Name
Jessica Beatty
Title
Director
Phone
5749361882
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Red Door CPA Group
Address
1435 N MICHIGAN STREET SUITE 5, PLYMOUTH, IN 47563
Preparer
Sarah M Walker Ea
Phone
5749365211
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote marshall county tourism”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,000”

Raw XML Appendix304 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSS POLICY WITH ALL NEW STAFF AND REQUIRE DISCLOSURE OF ANY POTENTIAL CONFLICTS
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IRS990/TravelGrp/ProgramServicesAmt01156
IRS990/TravelGrp/TotalAmt01360
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0VISITMARSHALLCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BEATTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05749361882
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY CONVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0351919827
ReturnHeader/Filer/PhoneNum05749361882
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 N MICHIGAN STREET
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814314750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RED DOOR CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 N MICHIGAN STREET SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047563
ReturnHeader/PreparerPersonGrp/PhoneNum05749365211
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M WALKER EA
ReturnHeader/ReturnTs02023-11-15T14:49:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEATTY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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