Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-0478370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$20,640,826
Up $2,986,702 (+17%) from 2015
Net Assets
Up$15,016,261
Up $1,709,898 (+13%) from 2015
Liabilities
Up$5,624,565
Up $1,276,804 (+29%) from 2015
Revenue
Down$16,973,436
Down $2,331,550 (-12%) from 2015
Expenses
Down$14,663,877
Down $4,905,123 (-25%) from 2015
Net Income
Up$2,309,559
Up $2,573,573 (+975%) from 2015
To market and sell the metro detroit region to business and leisure visitors in order to maximize economic impact; continuous improvement of the region as a dynamic and memorable tourism destination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,356,726 | $2,161,400 | ▲ $804,674 |
| Savings and Temporary Cash Investments | $500,837 | $1,844,950 | ▲ $1,344,113 |
| Cash and Non-Interest-Bearing Accounts | $1,670,973 | $1,533,089 | ▼ $137,884 |
| Accounts Receivable | $1,102,824 | $1,216,106 | ▲ $113,282 |
| Land, Buildings, and Equipment, Net | $551,576 | $520,228 | ▼ $31,348 |
| Prepaid Expenses and Deferred Charges | $557,784 | $514,952 | ▼ $42,832 |
| Other Notes and Loans Receivable, Net | $103,108 | $150,698 | ▲ $47,590 |
| Total Assets | $17,654,124 | $20,640,826 | ▲ $2,986,702 |
| Other Assets Total | $11,810,296 | $12,699,403 | ▲ $889,107 |
| Liabilities | |||
| Other Liabilities | $2,557,952 | $2,528,539 | ▼ $29,413 |
| Deferred Revenue | $618,150 | $1,569,589 | ▲ $951,439 |
| Accounts Payable and Accrued Expenses | $1,171,659 | $1,526,437 | ▲ $354,778 |
| Total Liabilities | $4,347,761 | $5,624,565 | ▲ $1,276,804 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,306,363 | $15,016,261 | ▲ $1,709,898 |
| Total Net Assets Fund Balance | $13,306,363 | $15,016,261 | ▲ $1,709,898 |
| Total Liabilities and Net Assets / Fund Balance | $17,654,124 | $20,640,826 | ▲ $2,986,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $520,228 | $2,321,125 | $2,841,353 |
| Other Assets Org | $-1,153,132 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry D Alexander | President/ce | FT | $397,905 | $19,657 | $417,562 |
| Larry D Alexander | President/CEO | - | $397,905 | $19,657 | $417,562 |
| William Bohde | Exec VP COO | FT | $230,919 | $19,052 | $249,971 |
| Sajid a Zuberi | Senior VP Sa | FT | $228,873 | $10,479 | $239,352 |
| Sajid a Zuberi | Senior VP Sales | - | $228,873 | $10,479 | $239,352 |
| David Beachnau | VP Finance | FT | $182,008 | $22,088 | $204,096 |
| - | Ex.director | FT | $172,307 | $24,547 | $196,854 |
| - | Ex.director Dmsc | - | $172,307 | $24,547 | $196,854 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $62,554 |
| Total Noncash Contributions | 1 | $62,554 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,070,641 |
| Salaries, Compensation, and Employee Benefits | $6,593,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,804,293 | $1,463,806 | - | $4,268,099 |
| Advertising | $2,104,927 | - | - | $2,104,927 |
| Other Employee Benefits | $1,026,138 | $573,002 | - | $1,599,140 |
| All Other Expenses | $623,846 | $496,821 | - | $1,120,667 |
| Office Expenses | $858,979 | - | - | $858,979 |
| Other Expenses | $566,466 | - | - | $566,466 |
| Fees for Services Other | $99,611 | $418,997 | - | $518,608 |
| Occupancy | $405,748 | - | - | $405,748 |
| Pension Plan Contributions | $370,892 | - | - | $370,892 |
| Payroll Taxes | $250,062 | $105,043 | - | $355,105 |
| Depreciation Depletion | - | $354,159 | - | $354,159 |
| Insurance | - | $86,850 | - | $86,850 |
| Total Functional Expenses | $11,165,199 | $3,498,678 | $0 | $14,663,877 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,663,877 |
| Total Expenses per Audited Statements | $14,663,877 |
| Total Expenses per Form 990 | $14,663,877 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $2,331,295 |
| Unearned Membership Subscription | $197,244 |
“Copies of the bureau's form 990 are available upon written request.”
“Yes, the organization has a policy in place to review the compensation of the ceo, executive director and all top management official.”
“Yes, the organization has a policy in place to review and approve compensation of all the officers and key employees.”
“No documents available to the public”
“ALL OTHER ACTIVITIES”
“Accounting standard changes -599,661”
“Adjustments of codification 715-30 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1171659 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1526437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1102824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1216106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MARKET AND SELL THE METRO DETROIT REGION TO BUSINESS AND LEISURE VISITORS IN ORDER TO MAXIMIZE ECONOMIC IMPACT; CONTINUOUS IMPROVEMENT OF THE REGION AS A DYNAMIC AND MEMORABLE TOURISM DESTINATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2104927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2104927 |
| IRS990/AllOtherContributionsAmt | 0 | 91068 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 496821 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 623846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1120667 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY ALEXANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3132021800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 W FORT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1670973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1533089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81992 |
| IRS990/CYOtherExpensesAmt | 0 | 8070641 |
| IRS990/CYOtherRevenueAmt | 0 | 300032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16500344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2309559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6593236 |
| IRS990/CYTotalExpensesAmt | 0 | 14663877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16973436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 618150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1569589 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 354159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 354159 |
| IRS990/Desc | 0 | ASAE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3821934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 418997 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 518608 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL O'CALLAGHAN |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24547 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY D ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BOHDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAJID A ZUBERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BEACHNAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 397905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 230919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 228873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 182008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 172307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC VP COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR VP SA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX.DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 48 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16973436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 48 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81992 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1356726 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2161400 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2321125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 520228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2841353 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MARKET AND SELL THE METRO DETROIT REGION TO BUSINESS AND LEISURE VISITORS IN ORDER TO MAXIMIZE ECONOMIC IMPACT; CONTINUOUS IMPROVEMENT OF THE REGION AS A DYNAMIC AND MEMORABLE TOURISM DESTINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13306363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15016261 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -308673 |
| IRS990/NoncashContributionsAmt | 0 | 62554 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 405748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 405748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 858979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 858979 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11810296 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12699403 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -599661 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 573002 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1026138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1599140 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAMILIARIZATION TOURS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRADE SHOWS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPORTS COMMISSION EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDIA RELATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 823930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 652922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 577385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 566466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 823930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 652922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 577385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 566466 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2557952 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2528539 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENT AND OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VISITORS GUIDES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LESS SPORTS COMMISSION REVENU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249522 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -145070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 249522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 195580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -145070 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 195580 |
| IRS990/OtherRevenueTotalAmt | 0 | 300032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1463806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2804293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4268099 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 103108 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 150698 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 105043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 250062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 355105 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 370892 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 370892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 557784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 514952 |
| IRS990/PrincipalOfficerNm | 0 | LARRY D ALEXANDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16171548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 328796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16171548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 328796 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7343265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95079 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7784 |
| IRS990/PYOtherExpensesAmt | 0 | 12988122 |
| IRS990/PYOtherRevenueAmt | 0 | 3699394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15502729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -264014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6580878 |
| IRS990/PYTotalExpensesAmt | 0 | 19569000 |
| IRS990/PYTotalRevenueAmt | 0 | 19304986 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2309559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1844950 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 520228 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2321125 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2841353 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14663877 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13852535 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -1153132 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM SPORTS COMMISSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RECONCILING AMOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2331295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 197244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED MEMBERSHIP SUBSCRIPTION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16973436 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADJUSTMENTS OF CODIFICATION 715-30 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 520228 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12699403 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14663877 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2528539 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16973436 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16973436 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14663877 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 397905 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 230919 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 228873 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 182008 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 172307 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL O'CALLAGHAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 19657 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 19052 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 10479 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 22088 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 24547 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LARRY D ALEXANDER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | WILLIAM BOHDE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | SAJID A ZUBERI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | DAVID BEACHNAU |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXEC VP COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SENIOR VP SALES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | VP FINANCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | EX.DIRECTOR DMSC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 417562 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 249971 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 239352 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 204096 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 196854 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 62554 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OTHER ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE BUREAU'S FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES, THE ORGANIZATION HAS A POLICY IN PLACE TO REVIEW THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND ALL TOP MANAGEMENT OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES, THE ORGANIZATION HAS A POLICY IN PLACE TO REVIEW AND APPROVE COMPENSATION OF ALL THE OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTING STANDARD CHANGES -599,661 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17654124 |
| IRS990/TotalAssetsEOYAmt | 0 | 20640826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17654124 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20640826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 91068 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3498678 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11165199 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 14663877 |
| IRS990/TotalGrossUBIAmt | 0 | 195580 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4347761 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5624565 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4347761 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5624565 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13306363 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15016261 |
| IRS990/TotalOtherCompensationAmt | 0 | 95823 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7343265 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11165199 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16500344 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1212012 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 81992 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16604796 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 16973436 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 195580 |
| IRS990/TotalVolunteersCnt | 0 | 444 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17654124 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20640826 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 13306363 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 15016261 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 48 |
| IRS990/VotingMembersIndependentCnt | 0 | 48 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISITDETROIT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY D ALEXANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3132021800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DETROIT METRO CONVENTION AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VISITORS BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DETR |
| ReturnHeader/Filer/EIN | 0 | 380478370 |
| ReturnHeader/Filer/PhoneNum | 0 | 3132021800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 211 W FORT STREET SUITE 1000 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48226 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E08576E3A45078E0F34B11FE7096331E49754F62 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7E3869971B296AC14665C33CC678255A780A6BEF |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382463166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALAN C YOUNG & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7310 WOODWARD AVE STE 740 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DETROIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48202 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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