Civic Intelligence

Greater Lansing Convention and Visitors Bureau Inc

990 • Fiscal year 2013 • EIN 38-1653601

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.LANSING.ORG

View Organization Page

500 E Michigan Avenue No 180Lansing, MI 48912

(517) 487-0077

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$168,525

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,597,821

Up $236,854 (+7.0%) from 2012

Net Assets

Up

$2,957,385

Up $167,282 (+6.0%) from 2012

Liabilities

Up

$640,436

Up $69,572 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$4,660,824

Up $494,096 (+12%) from 2012

Expenses

Up

$4,493,542

Up $578,498 (+15%) from 2012

Net Income

Down

$167,282

Down $84,402 (-34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $3,047,923Liabilities 2010: $594,048Net Assets 2010: $2,453,8752010Assets 2011: $3,126,405Liabilities 2011: $587,986Net Assets 2011: $2,538,4192011Assets 2012: $3,360,967Liabilities 2012: $570,864Net Assets 2012: $2,790,1032012Assets 2013: $3,597,821Liabilities 2013: $640,436Net Assets 2013: $2,957,3852013Assets 2014: $3,690,420Liabilities 2014: $628,406Net Assets 2014: $3,062,0142014Assets 2015: $4,171,314Liabilities 2015: $725,971Net Assets 2015: $3,445,3432015Assets 2016: $4,344,742Liabilities 2016: $627,092Net Assets 2016: $3,717,6502016Assets 2017: $4,565,948Liabilities 2017: $660,908Net Assets 2017: $3,905,0402017Assets 2018: $4,564,250Liabilities 2018: $720,947Net Assets 2018: $3,843,3032018Assets 2019: $4,625,035Liabilities 2019: $799,880Net Assets 2019: $3,825,1552019Assets 2020: $4,599,750Liabilities 2020: $394,424Net Assets 2020: $4,205,3262020Assets 2021: $7,204,698Liabilities 2021: $651,780Net Assets 2021: $6,552,9182021Assets 2022: $9,387,515Liabilities 2022: $2,209,927Net Assets 2022: $7,177,5882022Assets 2023: $9,364,682Liabilities 2023: $1,976,233Net Assets 2023: $7,388,4492023Assets 2024: $9,151,091Liabilities 2024: $1,877,903Net Assets 2024: $7,273,1882024

Highlighted filing

2013

Assets$3,597,821
Liabilities$640,436
Net Assets$2,957,385
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,336,1172010Revenue 2011: $3,901,601Expenses 2011: $3,817,057Net Income 2011: $84,5442011Revenue 2012: $4,166,728Expenses 2012: $3,915,044Net Income 2012: $251,6842012Revenue 2013: $4,660,824Expenses 2013: $4,493,542Net Income 2013: $167,2822013Revenue 2014: $4,930,798Expenses 2014: $4,826,169Net Income 2014: $104,6292014Revenue 2015: $5,259,514Expenses 2015: $4,876,185Net Income 2015: $383,3292015Revenue 2016: $5,882,122Expenses 2016: $5,609,815Net Income 2016: $272,3072016Revenue 2017: $6,004,794Expenses 2017: $5,817,404Net Income 2017: $187,3902017Revenue 2018: $6,055,318Expenses 2018: $6,089,388Net Income 2018: -$34,0702018Revenue 2019: $6,004,272Expenses 2019: $6,022,420Net Income 2019: -$18,1482019Revenue 2020: $3,030,740Expenses 2020: $2,650,569Net Income 2020: $380,1712020Revenue 2021: $5,706,120Expenses 2021: $3,358,528Net Income 2021: $2,347,5922021Revenue 2022: $5,862,903Expenses 2022: $5,029,741Net Income 2022: $833,1622022Revenue 2023: $6,700,594Expenses 2023: $6,489,733Net Income 2023: $210,8612023Revenue 2024: $7,291,487Expenses 2024: $7,406,748Net Income 2024: -$115,2612024

Highlighted filing

2013

Revenue$4,660,824
Expenses$4,493,542
Net Income$167,282
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$4,671,731
Mission and Program Overview

Mission

The mission of the greater lansing convention and visitors bureau is to positively impact the area's economy by marketing the region as a travel destination

To positively impact the area's economy by marketing the region as a travel destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,340,736$2,466,868▲ $126,132
Accounts Receivable$437,117$503,951▲ $66,834
Land, Buildings, and Equipment, Net$416,820$367,087▼ $49,733
Cash and Non-Interest-Bearing Accounts$149,798$243,692▲ $93,894
Prepaid Expenses and Deferred Charges$16,496$16,223▼ $273
Total Assets$3,360,967$3,597,821▲ $236,854
Liabilities
Accounts Payable and Accrued Expenses$470,589$513,412▲ $42,823
Deferred Revenue$100,275$127,024▲ $26,749
Total Liabilities$570,864$640,436▲ $69,572
Net Assets / Fund Balance
Unrestricted Net Assets$2,790,103$2,957,385▲ $167,282
Total Net Assets Fund Balance$2,790,103$2,957,385▲ $167,282
Total Liabilities and Net Assets / Fund Balance$3,360,967$3,597,821▲ $236,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,865$313,834$451,699
Leasehold Improvements$229,222$157,502$386,724
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack a SchripsemaPresident & CEOFT$135,000$33,525$168,525
David BuckenbergerVice President, Business DevelopmentFT$106,051$16,764$122,815
Julie PingstonSenior Vice PresidentFT$101,945$16,534$118,479

Board Members and Trustees

NameTitle
Barry FreedChairperson
Dorothy MaxwellVice Chair
Cindy BowenDirector
Dale FeldpauschDirector
Debbie DeleonDirector
Eric SudolDirector
Joel HeberleinDirector
Kellie DeanDirector
Mark AlleyDirector
Thomas CollinsDirector
Mike RiceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,407,086
Program Service Revenue
$198,229
Investment Income
$16,090
Other Revenue
$39,419
Change in Net Assets
$167,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,660,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,907
Total Revenue per Audited Statements
$4,671,731
Total Revenue per Form 990
$4,660,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,504,865
Salaries, Compensation, and Employee Benefits$1,924,326
Grants and Similar Amounts Paid$64,351
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,156,777
Other Salaries and Wages---$1,146,944
Current Officers, Directors, Trustees, and Key Employees---$376,520
Other Employee Benefits---$278,764
Office Expenses---$278,337
Occupancy---$242,806
All Other Expenses---$142,003
Payroll Taxes---$122,098
Depreciation Depletion---$89,784
Grants to Domestic Orgs---$64,351
Fees for Services Other---$63,797
Other Expenses---$61,031
Travel---$52,680
Conferences and Meetings---$32,020
Fees for Services Legal---$18,150
Fees for Services Lobbying---$18,000
Fees for Services Accounting---$10,245
Insurance---$5,267
Total Functional Expenses$0$0$0$4,493,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,504,449
Expenses per Audited Statements$4,493,542
Total Expenses per Form 990$4,493,542
Expenses Not Reported on Form 990$10,907
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-2930623-501(c)(3)To Help Promote the City of Lansing as a Tourist Destination$64,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,258
Fundraising Direct Expenses$10,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,258$25,258$10,907$14,351
Total Events$25,258$25,258$10,907$14,351
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$18,000
Total Nondeductible Lobbying and Political Cost$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“The greater lansing convention & visitors bureau (glcvb) is a membership based organization, ending 2013 with 466 members.”

Form 990, Part VI, Section A, Line 7A

“The greater lansing convention & visitors bureau (glcvb) is a membership based organization, ending 2013 with 466 members. Recommendations for individuals to full open board positions are reviewed by the nominating committee of the board. A ballot is then put forth annually to the membership for election of our board member positions.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews all financial activity of the bureau including annual audit, policies, etc, and makes recommendations to the full board. The form 990 was reviewed by the finance committee. The form 990 was provided to all board members before filing with the irs.”

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

“Board members are required to disclose any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The greater lansing convention & visitors bureau is a member of destination marketing association international (dmai). Dmai conducts salary & benefit surveys every 2 years of convention & visitor bureaus across the country. We review our salaries on an annual basis to ensure that our salaries are properly aligned with this survey, as well as other non-profit organization surveys in michigan and the greater lansing area.”

Form 990, Part VI, Section C, Line 19

“The greater lansing convention & visitors bureau makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the office of the glcvb.”

Filing and Contact Details

Filer

EIN
38-1653601
Phone
5174870077

Signing Officer

Name
Jack Schripsema
Title
President/CEO
Phone
5174870077
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Schripsema
Formed
1960
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
250

Preparer

Preparer
Kathleen M Underhill CPA
Phone
5177876503
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for selecting and overseeing the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The bureau analyzes its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as open tax years in the jurisdiction. The bureau also treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The bureau has evaluated the provisions for years 2009 through 2013, the years which remain subject to examination by major tax jurisdiction as of december 31, 2013. The bureau concluded that there are no significant uncertain tax positions requiring recognition in the bureau's financial statements. The bureau does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The bureau does not have any amounts accrued for interest and penalties related to utb at december 31, 2013, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 10,907.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 10,907.”

Raw XML AppendixShowing 400 of 509 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT, BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VICE PRESIDENT
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IRS990/GrossReceiptsAmt04671731
IRS990/GrossSalesOfInventoryAmt0616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt05267
IRS990/InvestmentIncomeGrp/ExclusionAmt016090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367087
IRS990/LandBldgEquipCostOrOtherBssAmt0838423
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE GREATER LANSING CONVENTION AND VISITORS BUREAU IS TO POSITIVELY IMPACT THE AREA'S ECONOMY BY MARKETING THE REGION AS A TRAVEL DESTINATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02790103
IRS990/NetAssetsOrFundBalancesEOYAmt02957385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014351
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0616
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0242806
IRS990/OfficeExpensesGrp/TotalAmt0278337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278764
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT HOSTING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BID FEES
IRS990/OtherExpensesGrp/TotalAmt0138219
IRS990/OtherExpensesGrp/TotalAmt1128099
IRS990/OtherExpensesGrp/TotalAmt267650
IRS990/OtherExpensesGrp/TotalAmt361031
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024452
IRS990/OtherRevenueTotalAmt024452
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0122098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016223
IRS990/PrincipalOfficerNm0JACK SCHRIPSEMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VISITORS GUIDE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184784
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0113445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03954562
IRS990/PYGrantsAndSimilarPaidAmt084474
IRS990/PYInvestmentIncomeAmt013588
IRS990/PYOtherExpensesAmt01974309
IRS990/PYOtherRevenueAmt02615
IRS990/PYProgramServiceRevenueAmt0195963
IRS990/PYRevenuesLessExpensesAmt0251684
IRS990/PYSalariesCompEmpBnftPaidAmt01856261
IRS990/PYTotalExpensesAmt03915044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04166728
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02340736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02466868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt018000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt084784
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt018000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt018000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451699
IRS990ScheduleD/ExpensesNotReportedAmt010907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04493542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0386724
IRS990ScheduleD/OtherExpensesIncludedAmt010907
IRS990ScheduleD/OtherRevenueAmt010907
IRS990ScheduleD/RevenueNotReportedAmt010907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04660824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS OPEN TAX YEARS IN THE JURISDICTION. THE BUREAU ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE BUREAU HAS EVALUATED THE PROVISIONS FOR YEARS 2009 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF DECEMBER 31, 2013. THE BUREAU CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE BUREAU'S FINANCIAL STATEMENTS. THE BUREAU DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE BUREAU DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2013, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 10,907.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 10,907.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367087
IRS990ScheduleD/TotalExpensesPerForm990Amt04493542
IRS990ScheduleD/TotalRevenuePerForm990Amt04660824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04671731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04504449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025258
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BE A TOURIST IN YOUR OWN TOWN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010907
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt064351
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP PROMOTE THE CITY OF LANSING AS A TOURIST DESTINATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GREATER LANSING DESTINATION DEVELOPMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0202930623
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10500 E MICHIGAN AVE
IRS990ScheduleI/RecipientTable/USAddress/City0LANSING
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048912
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY RECEIVING FINANCIAL AND PROGRAM REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK A SCHRIPSEMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ITEM B, III - OTHER REPORTABLE COMPENSATION IS COMPRISED OF CAR ALLOWANCE AND SERVICE FEES. ITEM D - NON-TAXABLE BENEFITS ARE COMPRISED OF HEALTH, DENTAL, VISION, LIFE AND DISABILITY INSURANCE PREMIUMS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GREATER LANSING CONVENTION & VISITORS BUREAU (GLCVB) IS A MEMBERSHIP BASED ORGANIZATION, ENDING 2013 WITH 466 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GREATER LANSING CONVENTION & VISITORS BUREAU (GLCVB) IS A MEMBERSHIP BASED ORGANIZATION, ENDING 2013 WITH 466 MEMBERS. RECOMMENDATIONS FOR INDIVIDUALS TO FULL OPEN BOARD POSITIONS ARE REVIEWED BY THE NOMINATING COMMITTEE OF THE BOARD. A BALLOT IS THEN PUT FORTH ANNUALLY TO THE MEMBERSHIP FOR ELECTION OF OUR BOARD MEMBER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS ALL FINANCIAL ACTIVITY OF THE BUREAU INCLUDING ANNUAL AUDIT, POLICIES, ETC, AND MAKES RECOMMENDATIONS TO THE FULL BOARD. THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE. THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GREATER LANSING CONVENTION & VISITORS BUREAU IS A MEMBER OF DESTINATION MARKETING ASSOCIATION INTERNATIONAL (DMAI). DMAI CONDUCTS SALARY & BENEFIT SURVEYS EVERY 2 YEARS OF CONVENTION & VISITOR BUREAUS ACROSS THE COUNTRY. WE REVIEW OUR SALARIES ON AN ANNUAL BASIS TO ENSURE THAT OUR SALARIES ARE PROPERLY ALIGNED WITH THIS SURVEY, AS WELL AS OTHER NON-PROFIT ORGANIZATION SURVEYS IN MICHIGAN AND THE GREATER LANSING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GREATER LANSING CONVENTION & VISITORS BUREAU MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE GLCVB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR SELECTING AND OVERSEEING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,597,821
Liabilities
$640,436
Net assets
$2,957,385
Revenue
$4,660,824
Expenses
$4,493,542
Net income
$167,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$1.88$7.27$7.29$7.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.36$1.98$7.39$6.70$6.49$0.21
2022Detailed filing. Detailed filing data is available for this year.$9.39$2.21$7.18$5.86$5.03$0.83
2021Detailed filing. Detailed filing data is available for this year.$7.20$0.65$6.55$5.71$3.36$2.35
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.39$4.21$3.03$2.65$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.80$3.83$6.00$6.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.72$3.84$6.06$6.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.66$3.91$6.00$5.82$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.63$3.72$5.88$5.61$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.73$3.45$5.26$4.88$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.63$3.06$4.93$4.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.64$2.96$4.66$4.49$0.17
2012Summary only. Only limited summary data is available for this year.$3.36$0.57$2.79$4.17$3.92$0.25
2011Summary only. Only limited summary data is available for this year.$3.13$0.59$2.54$3.90$3.82$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.59$2.45$3.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits