Civic Intelligence

Marshall County Convention & Visitors Bureau Inc

990 • Fiscal year 2018 • EIN 35-1919827

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.01x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$47,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

4.5%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$17,218

Down $129 (-0.7%) from 2017

Net Assets

Down

$15,001

Down $44 (-0.3%) from 2017

Liabilities

Down

$2,217

Down $85 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Up

$365,000

Up $15,693 (+4.5%) from 2017

Expenses

Up

$365,048

Up $25,436 (+7.5%) from 2017

Net Income

Down

-$48

Down $9,743 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$17,218
Liabilities$2,217
Net Assets$15,001
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$365,000
Expenses$365,048
Net Income-$48
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$365,000
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$16,284$16,580▲ $296
Land, Buildings, and Equipment, Net$1,063$638▼ $425
Total Assets$17,347$17,218▼ $129
Liabilities
Other Liabilities$2,302$2,217▼ $85
Total Liabilities$2,302$2,217▼ $85
Net Assets / Fund Balance
Unrestricted Net Assets$15,045$15,001▼ $44
Total Net Assets Fund Balance$15,045$15,001▼ $44
Total Liabilities and Net Assets / Fund Balance$17,347$17,218▼ $129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$638$18,413$19,051
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Board Members and Trustees

NameTitle
Mark VanderweelePresident
Anna Compbell-nowalkTrustee
Debi SahlhoffTrustee
Jeanette TeallTrustee
Kim BergerSecretary
Linda RippyTreasurer
Teressa WelbornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,554
Salaries, Compensation, and Employee Benefits$109,494
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$33,711$5,949-$39,660
Occupancy$26,135$4,612-$30,747
Other Employee Benefits$11,671$2,060-$13,731
All Other Expenses$13,406$207-$13,613
Other Expenses$12,000--$12,000
Payroll Taxes$5,949$1,050-$6,999
Travel$4,451$785-$5,236
Pension Plan Contributions$3,488$616-$4,104
Insurance$2,563$452-$3,015
Fees for Services Legal$1,955$345-$2,300
Depreciation Depletion$425--$425
Office Expenses$226$40-$266
Total Functional Expenses$348,932$16,116$0$365,048
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$1,834
Wh1 Deposit$283
940 Deposit$100
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
2019-11-07
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
Sarah 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 4”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVERTISING AND PROMOTING TOURISM FOR MARSHALL COUNTY THROUGH NEWS MEDIA, PRINTED MATERIALS AND WEBSITE. MAJOR SOURCE OF FUNDING IS FROM INNKEEPERS TAX.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013406
IRS990/AllOtherExpensesGrp/TotalAmt013613
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY CONVENTION AND VIS
IRS990/BooksInCareOfDetail/PhoneNum05749361882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 N MICHIGAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046563
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016284
IRS990/CashNonInterestBearingGrp/EOYAmt016580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0255554
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0365000
IRS990/CYRevenuesLessExpensesAmt0-48
IRS990/CYSalariesCompEmpBnftPaidAmt0109494
IRS990/CYTotalExpensesAmt0365048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0425
IRS990/DepreciationDepletionGrp/TotalAmt0425
IRS990/Desc0TO PROMOTE MARSHALL COUNTY TOURISM, THE MARSHALL COUNTY CONVENTION AND VISITORS BUREAU ADVERTISES AND PROMOTES FOR THE COUNTY THROUGH NEWS MEDIA, PRINTED MATERIALS AND WEBSITE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0345
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01955
IRS990/FeesForServicesLegalGrp/TotalAmt02300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CORINE HUMES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA COMPBELL-NOWALK
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANETTE TEALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBI SAHLHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK VANDERWEELE
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESSA WELBORN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA RIPPY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0452
IRS990/InsuranceGrp/ProgramServicesAmt02563
IRS990/InsuranceGrp/TotalAmt03015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0638
IRS990/LandBldgEquipCostOrOtherBssAmt019051
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVERTISING AND PROMOTING TOURISM FOR MARSHALL COUNTY THROUGH NEWS MEDIA, PRINTED MATERIALS AND WEBSITE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015045
IRS990/NetAssetsOrFundBalancesEOYAmt015001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04612
IRS990/OccupancyGrp/ProgramServicesAmt026135
IRS990/OccupancyGrp/TotalAmt030747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226
IRS990/OfficeExpensesGrp/TotalAmt0266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013731
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS/PROMOTIONS/R
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE/BROCHURE DISTRIBU
IRS990/OtherExpensesGrp/ProgramServicesAmt081982
IRS990/OtherExpensesGrp/ProgramServicesAmt168174
IRS990/OtherExpensesGrp/ProgramServicesAmt237796
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt081982
IRS990/OtherExpensesGrp/TotalAmt168174
IRS990/OtherExpensesGrp/TotalAmt237796
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt02302
IRS990/OtherLiabilitiesGrp/EOYAmt02217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033711
IRS990/OtherSalariesAndWagesGrp/TotalAmt039660
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01050
IRS990/PayrollTaxesGrp/ProgramServicesAmt05949
IRS990/PayrollTaxesGrp/TotalAmt06999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03488
IRS990/PensionPlanContributionsGrp/TotalAmt04104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORINE HUMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INNKEEPER TAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE MARSHALL COUNTY TOURISM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0234701
IRS990/PYOtherRevenueAmt01307
IRS990/PYProgramServiceRevenueAmt0348000
IRS990/PYRevenuesLessExpensesAmt09695
IRS990/PYSalariesCompEmpBnftPaidAmt0104911
IRS990/PYTotalExpensesAmt0339612
IRS990/PYTotalRevenueAmt0349307
IRS990/ReconcilationRevenueExpnssAmt0-48
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0941 DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WH1 DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2940 DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638
IRS990ScheduleD/TotalLiabilityAmt02217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 4
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017347
IRS990/TotalAssetsEOYAmt017218
IRS990/TotalAssetsGrp/BOYAmt017347
IRS990/TotalAssetsGrp/EOYAmt017218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02302
IRS990/TotalLiabilitiesEOYAmt02217
IRS990/TotalLiabilitiesGrp/BOYAmt02302
IRS990/TotalLiabilitiesGrp/EOYAmt02217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015001
IRS990/TotalOtherCompensationAmt02250
IRS990/TotalProgramServiceRevenueAmt0365000
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017218
IRS990/TravelGrp/ManagementAndGeneralAmt0785
IRS990/TravelGrp/ProgramServicesAmt04451
IRS990/TravelGrp/TotalAmt05236
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015001
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06151 15TH ROAD
IRS990/USAddress/CityNm0TIPPECANOE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046570
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0VISITMARSHALLCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINE HUMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05749361882
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY CONVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0351919827
ReturnHeader/Filer/PhoneNum05749361882
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N MICHIGAN STREET
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0766905DDE8FA03E060907E7F0F34EE4313974745
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029490498920D4DE9EA58DB8F0386914CCD484006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm015:49:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814314750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATLIN PLYMOUTH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 N MICHIGAN ST STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465631100
ReturnHeader/PreparerPersonGrp/PhoneNum05749365211
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH WALKER EA
ReturnHeader/ReturnTs02019-11-12T14:50:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,218
Liabilities
$2,217
Net assets
$15,001
Revenue
$365,000
Expenses
$365,048
Net income
-$48
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