Civic Intelligence

Saginaw County Convention Visitors Bureau Inc

990 • Fiscal year 2018 • EIN 38-2702288

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

19%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,891,753

Up $189,268 (+11%) from 2017

Net Assets

Up

$1,511,838

Up $338,850 (+29%) from 2017

Liabilities

Down

$379,915

Down $149,582 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Up

$1,905,766

Up $66,744 (+3.6%) from 2017

Expenses

Up

$1,544,707

Up $29,225 (+1.9%) from 2017

Net Income

Up

$361,059

Up $37,519 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$1,891,753
Liabilities$379,915
Net Assets$1,511,838
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$1,905,766
Expenses$1,544,707
Net Income$361,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,905,766
Mission and Program Overview

Mission

Promotion of conventions & tourism in saginaw county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$767,333$935,584▲ $168,251
Accounts Receivable$597,830$632,083▲ $34,253
Investments in Publicly Traded Securities$225,307$204,965▼ $20,342
Land, Buildings, and Equipment, Net$107,415$114,071▲ $6,656
Prepaid Expenses and Deferred Charges$4,500$4,950▲ $450
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,702,485$1,891,753▲ $189,268
Liabilities
Other Liabilities$522,970$366,709▼ $156,261
Accounts Payable and Accrued Expenses$6,527$13,206▲ $6,679
Total Liabilities$529,497$379,915▼ $149,582
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,988$1,511,838▲ $338,850
Total Net Assets Fund Balance$1,172,988$1,511,838▲ $338,850
Total Liabilities and Net Assets / Fund Balance$1,702,485$1,891,753▲ $189,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,071$231,862$345,933
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Nancy ParkerChairman
Annette RummelPresident
Craig GoslinVice Chairma
Carl RuthDirector
Lyle DavisDirector
Martha SheltonDirector
Sean FentDirector
Lindsay CarpenterSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,901,643
Investment Income
$4,123
Other Revenue
$0
Change in Net Assets
$361,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,905,766
Total Revenue per Audited Statements
$1,905,766
Total Revenue per Form 990
$1,905,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,544,707
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$1,370,833--$1,370,833
Occupancy$54,000--$54,000
Depreciation Depletion$36,828--$36,828
Fees for Services Legal-$22,008-$22,008
Fees for Services Accounting-$6,200-$6,200
Other Expenses$2,255--$2,255
All Other Expenses$1,818--$1,818
Conferences and Meetings$1,608--$1,608
Office Expenses$976--$976
Total Functional Expenses$1,516,499$28,208$0$1,544,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,544,707
Expenses per Audited Statements$1,544,705
Total Expenses per Audited Statements$1,544,705
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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$366,709
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
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Rummel
Formed
1987
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Zehnder & Associates Pc
Address
516 S MAIN ST STE A, FRANKENMUTH, MI 48734
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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

Raw XML Appendix343 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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/WebsiteAddressTxt0WWW.VISITGREATLAKESBAY.ORG
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE RUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897527164
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGINAW COUNTY CONVENTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.25.191.86
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200591063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEHNDER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 S MAIN ST STE A
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW R ZEHNDER CPA
ReturnHeader/ReturnTs02019-10-09T15:44:48-05:00
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
$1,891,753
Liabilities
$379,915
Net assets
$1,511,838
Revenue
$1,905,766
Expenses
$1,544,707
Net income
$361,059
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