Civic Intelligence

Marshall County Convention & Visitors Bureau Inc

990 • Fiscal year 2017 • EIN 35-1919827

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileVISITMARSHALLCOUNTY.ORG
201 N Michigan StreetPlymouth, IN 46563

(574) 936-1882

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$47,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$17,347

Up $9,702 (+127%) from 2016

Net Assets

Up

$15,045

Up $9,695 (+181%) from 2016

Liabilities

Up

$2,302

Up $7 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$349,307

Up $49,307 (+16%) from 2016

Expenses

Up

$339,612

Up $21,518 (+6.8%) from 2016

Net Income

Up

$9,695

Up $27,789 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$17,347
Liabilities$2,302
Net Assets$15,045
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$349,307
Expenses$339,612
Net Income$9,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$349,307
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$6,127$16,284▲ $10,157
Land, Buildings, and Equipment, Net$1,518$1,063▼ $455
Total Assets$7,645$17,347▲ $9,702
Liabilities
Other Liabilities$2,295$2,302▲ $7
Total Liabilities$2,295$2,302▲ $7
Net Assets / Fund Balance
Unrestricted Net Assets$5,350$15,045▲ $9,695
Total Net Assets Fund Balance$5,350$15,045▲ $9,695
Total Liabilities and Net Assets / Fund Balance$7,645$17,347▲ $9,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,063$17,988$19,051
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corine HumesExecutive DiFT$45,000$2,250$47,250

Board Members and Trustees

NameTitle
Mark Damore JrPresident
David BaconTrustee
Debi SahlhoffTrustee
Teressa WelbornTrustee
Kim BergerSecretary
G Dean ByersTreasurer
Jeannette TeallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,000
Investment Income
$0
Other Revenue
$1,307
Change in Net Assets
$9,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,701
Salaries, Compensation, and Employee Benefits$104,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Other Salaries and Wages$31,679$5,591-$37,270
Occupancy$24,361$4,299-$28,660
All Other Expenses$16,940$435-$17,375
Other Employee Benefits$10,061$1,776-$11,837
Fees for Services Legal$8,330$1,470-$9,800
Other Expenses$8,673--$8,673
Payroll Taxes$5,783$1,021-$6,804
Pension Plan Contributions$3,400$600-$4,000
Insurance$2,168$383-$2,551
Travel$1,548$273-$1,821
Conferences and Meetings$468$83-$551
Depreciation Depletion$455--$455
Office Expenses$226$40-$266
Total Functional Expenses$323,641$15,971$0$339,612
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$1,928
Wh1 Deposit$276
940 Deposit$98
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 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
201 N MICHIGAN STREET, PLYMOUTH, IN 46563

Signing Officer

Name
Corine Humes
Title
Executive Director
Phone
5749361882
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corine Humes
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Gatlin Plymouth LLC
Address
1435 N MICHIGAN ST STE 5, PLYMOUTH, IN 46563-1100
Preparer
Karen E Kaser CPA
Phone
5749365211
Supplemental Narrative

Additional Explanations

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

“To promote marshall county tourism”

Raw XML Appendix336 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE MARSHALL COUNTY TOURISM
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02018-08-09T13:43:04-05:00
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,347
Liabilities
$2,302
Net assets
$15,045
Revenue
$349,307
Expenses
$339,612
Net income
$9,695
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits