Civic Intelligence

Saginaw County Convention Visitors Bureau Inc

990 • Fiscal year 2016 • EIN 38-2702288

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.VISITGREATLAKESBAY.ORG
515 N Washington Ave 2nd FLSaginaw, MI 48607

(989) 752-7164

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

7.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

7.9%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,058,450

Up $98,388 (+10%) from 2015

Net Assets

Up

$822,830

Up $152,618 (+23%) from 2015

Liabilities

Down

$235,620

Down $54,230 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$1,784,630

Up $130,215 (+7.9%) from 2015

Expenses

Up

$1,644,794

Up $304,212 (+23%) from 2015

Net Income

Down

$139,836

Down $173,997 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $879,528Liabilities 2010: $92,372Net Assets 2010: $787,1562010Assets 2011: $1,033,737Liabilities 2011: $382,791Net Assets 2011: $650,9462011Assets 2012: $784,916Liabilities 2012: $429,619Net Assets 2012: $355,2972012Assets 2013: $1,180,315Liabilities 2013: $1,156,983Net Assets 2013: $23,3322013Assets 2014: $841,537Liabilities 2014: $476,370Net Assets 2014: $365,1672014Assets 2015: $960,062Liabilities 2015: $289,850Net Assets 2015: $670,2122015Assets 2016: $1,058,450Liabilities 2016: $235,620Net Assets 2016: $822,8302016Assets 2017: $1,702,485Liabilities 2017: $529,497Net Assets 2017: $1,172,9882017Assets 2018: $1,891,753Liabilities 2018: $379,915Net Assets 2018: $1,511,8382018Assets 2019: $2,033,839Liabilities 2019: $88,710Net Assets 2019: $1,945,1292019Assets 2020: $2,206,736Liabilities 2020: $294,106Net Assets 2020: $1,912,6302020Assets 2021: $2,955,707Liabilities 2021: $755,910Net Assets 2021: $2,199,7972021Assets 2022: $2,619,699Liabilities 2022: $1,086,399Net Assets 2022: $1,533,3002022Assets 2023: $1,373,118Liabilities 2023: $776,610Net Assets 2023: $596,5082023Assets 2024: $1,731,677Liabilities 2024: $867,328Net Assets 2024: $864,3492024

Highlighted filing

2016

Assets$1,058,450
Liabilities$235,620
Net Assets$822,830
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $986,1762010Revenue 2011: $1,247,440Expenses 2011: $1,272,465Net Income 2011: -$25,0252011Revenue 2012: $1,566,065Expenses 2012: $1,877,066Net Income 2012: -$311,0012012Revenue 2013: $1,714,971Expenses 2013: $1,424,476Net Income 2013: $290,4952013Revenue 2014: $1,638,757Expenses 2014: $1,299,175Net Income 2014: $339,5822014Revenue 2015: $1,654,415Expenses 2015: $1,340,582Net Income 2015: $313,8332015Revenue 2016: $1,784,630Expenses 2016: $1,644,794Net Income 2016: $139,8362016Revenue 2017: $1,839,022Expenses 2017: $1,515,482Net Income 2017: $323,5402017Revenue 2018: $1,905,766Expenses 2018: $1,544,707Net Income 2018: $361,0592018Revenue 2019: $1,920,720Expenses 2019: $1,521,706Net Income 2019: $399,0142019Revenue 2020: $1,028,220Expenses 2020: $1,098,906Net Income 2020: -$70,6862020Revenue 2021: $1,808,968Expenses 2021: $1,553,594Net Income 2021: $255,3742021Revenue 2022: $2,038,323Expenses 2022: $2,644,624Net Income 2022: -$606,3012022Revenue 2023: $1,877,138Expenses 2023: $2,848,901Net Income 2023: -$971,7632023Revenue 2024: $2,303,864Expenses 2024: $2,041,544Net Income 2024: $262,3202024

Highlighted filing

2016

Revenue$1,784,630
Expenses$1,644,794
Net Income$139,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,784,630
Mission and Program Overview

Mission

Promotion of conventions & tourism in saginaw county

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$391,005$450,538▲ $59,533
Savings and Temporary Cash Investments$248,707$303,787▲ $55,080
Investments in Publicly Traded Securities$183,262$197,154▲ $13,892
Land, Buildings, and Equipment, Net$119,116$98,071▼ $21,045
Prepaid Expenses and Deferred Charges$17,872$8,800▼ $9,072
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$960,062$1,058,450▲ $98,388
Liabilities
Other Liabilities$287,639$233,063▼ $54,576
Accounts Payable and Accrued Expenses$2,211$2,557▲ $346
Total Liabilities$289,850$235,620▼ $54,230
Net Assets / Fund Balance
Unrestricted Net Assets$520,212$822,830▲ $302,618
Temporarily Rstr Net Assets$150,000--
Total Net Assets Fund Balance$670,212$822,830▲ $152,618
Total Liabilities and Net Assets / Fund Balance$960,062$1,058,450▲ $98,388
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lyle DavisChairman
Annette RummelPresident
Nancy ParkerVice Chairma
Don KellerDirector
Lindsay CarpenterDirector
Mike HanleyDirector
Pete ShaheenDirector
Craig GoslinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,781,637
Investment Income
$2,993
Other Revenue
$0
Change in Net Assets
$139,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,630
Total Revenue per Audited Statements
$1,784,630
Total Revenue per Form 990
$1,784,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,644,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,482,528--$1,482,528
Occupancy$54,000--$54,000
Depreciation Depletion$36,115--$36,115
Fees for Services Legal$11,914--$11,914
Office Expenses$10,302--$10,302
Fees for Services Accounting$6,175--$6,175
Other Expenses$1,372--$1,372
All Other Expenses$717--$717
Conferences and Meetings$656--$656
Total Functional Expenses$1,644,794$0$0$1,644,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,644,794
Total Expenses per Audited Statements$1,644,794
Total Expenses per Form 990$1,644,794
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
Due to Glbr$233,063
Due to Sclba-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors annually.”

Form 990, Page 6, Part VI, Line 7B

“The members vote to changes in by-laws or matters that are required to be voted on by the membership. Otherwise management decisions are made by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board of directors prior to filing. The board reviews the return and notes any questions, that are answered, prior to filing. The return is signed by the president .”

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

“Officers, directors or trustees, and key employees are required to disclose any conflicts of interest as soon as they arise. They must be disclosed during the board of directors meetings and noted in the minutes so that action can be taken to resolve the conflict.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, form 990 and conflict of interest policy are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Saginaw County Convention &
EIN
38-2702288
Phone
9897527164
Address
515 N WASHINGTON AVE 2ND FL, SAGINAW, MI 48607

Signing Officer

Name
Annette Rummel
Title
President
Phone
9897527164
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Rummel
Formed
1987
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Zehnder & Associates Pc
Address
516 S MAIN ST STE A, FRANKENMUTH, MI 48734-1117
Preparer
Drew R Zehnder CPA
Phone
9896522665
Supplemental Narrative

Additional Explanations

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

“Promotion of conventions & tourism in saginaw county”

Raw XML Appendix325 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/ExplanationTxt0PROMOTION OF CONVENTIONS & TOURISM IN SAGINAW COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO CHANGES IN BY-LAWS OR MATTERS THAT ARE REQUIRED TO BE VOTED ON BY THE MEMBERSHIP. OTHERWISE MANAGEMENT DECISIONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD REVIEWS THE RETURN AND NOTES ANY QUESTIONS, THAT ARE ANSWERED, PRIOR TO FILING. THE RETURN IS SIGNED BY THE PRESIDENT .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS THEY ARISE. THEY MUST BE DISCLOSED DURING THE BOARD OF DIRECTORS MEETINGS AND NOTED IN THE MINUTES SO THAT ACTION CAN BE TAKEN TO RESOLVE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0960062
IRS990/TotalAssetsEOYAmt01058450
IRS990/TotalAssetsGrp/BOYAmt0960062
IRS990/TotalAssetsGrp/EOYAmt01058450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01644794
IRS990/TotalFunctionalExpensesGrp/TotalAmt01644794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289850
IRS990/TotalLiabilitiesEOYAmt0235620
IRS990/TotalLiabilitiesGrp/BOYAmt0289850
IRS990/TotalLiabilitiesGrp/EOYAmt0235620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0822830
IRS990/TotalProgramServiceExpensesAmt01644794
IRS990/TotalProgramServiceRevenueAmt01781637
IRS990/TotalRevenueGrp/ExclusionAmt02993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01781637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01784630
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0520212
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.VISITGREATLAKESBAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE RUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897527164
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGINAW COUNTY CONVENTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0SAGI
ReturnHeader/Filer/EIN0382702288
ReturnHeader/Filer/PhoneNum09897527164
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 N WASHINGTON AVE 2ND FL
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093BAB83A1A4F05A5D52AEFF1699D605D0BC52EF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097DFA5ECE3E2AEFAE8D81190C03C3BBD630B9CA3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200591063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEHNDER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 S MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKENMUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0487341117
ReturnHeader/PreparerPersonGrp/PhoneNum09896522665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW R ZEHNDER CPA
ReturnHeader/ReturnTs02017-05-09T10:15:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,450
Liabilities
$235,620
Net assets
$822,830
Revenue
$1,784,630
Expenses
$1,644,794
Net income
$139,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.87$0.86$2.30$2.04$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.78$0.60$1.88$2.85$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.09$1.53$2.04$2.64$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.76$2.20$1.81$1.55$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.29$1.91$1.03$1.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.95$1.92$1.52$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.38$1.51$1.91$1.54$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.53$1.17$1.84$1.52$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.82$1.78$1.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.29$0.67$1.65$1.34$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.48$0.37$1.64$1.30$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.16$0.02$1.71$1.42$0.29
2012Summary only. Only limited summary data is available for this year.$0.78$0.43$0.36$1.57$1.88$0.31
2011Summary only. Only limited summary data is available for this year.$1.03$0.38$0.65$1.25$1.27$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$0.99