Civic Intelligence

Shiawassee County Convention and Visitors Bureau

990EZ • Fiscal year 2019 • EIN 38-2706785

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileWWW.SHIAWASSEE.ORG
215 N Water StreetOwosso, MI 48867

(989) 723-1199

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

76th percentile

$20,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-9.9%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-7.7%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$44,578

Down $4,896 (-9.9%) from 2018

Net Assets

Down

$43,612

Down $4,822 (-10.0%) from 2018

Liabilities

Down

$966

Down $74 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$45,440

Down $3,806 (-7.7%) from 2018

Expenses

Up

$50,262

Up $1,175 (+2.4%) from 2018

Net Income

Down

-$4,822

Down $4,981 (-3133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0Assets 2011: $32,405Liabilities 2011: $0Net Assets 2011: $32,4052011Assets 2012: $43,063Liabilities 2012: $0Net Assets 2012: $43,0632012Assets 2013: $50,748Liabilities 2013: $0Net Assets 2013: $50,7482013Assets 2014: $56,120Liabilities 2014: $0Net Assets 2014: $56,1202014Assets 2015: $67,141Liabilities 2015: $0Net Assets 2015: $67,1412015Assets 2016: $45,178Liabilities 2016: $0Net Assets 2016: $45,1782016Assets 2017: $48,783Liabilities 2017: $508Net Assets 2017: $48,2752017Assets 2018: $49,474Liabilities 2018: $1,040Net Assets 2018: $48,4342018Assets 2019: $44,578Liabilities 2019: $966Net Assets 2019: $43,6122019Assets 2020: $45,693Liabilities 2020: $965Net Assets 2020: $44,7282020Assets 2021: $28,205Liabilities 2021: $965Net Assets 2021: $27,2402021Assets 2022: $55,112Liabilities 2022: $13,830Net Assets 2022: $41,2822022Assets 2023: $43,211Liabilities 2023: $7,614Net Assets 2023: $35,5972023Assets 2024: $69,227Liabilities 2024: $29,068Net Assets 2024: $40,1592024

Highlighted filing

2019

Assets$44,578
Liabilities$966
Net Assets$43,612
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2011: $32,013Expenses 2011: $27,655Net Income 2011: $4,3582011Revenue 2012: $39,030Expenses 2012: $28,372Net Income 2012: $10,6582012Revenue 2013: $39,801Expenses 2013: $32,116Net Income 2013: $7,6852013Revenue 2014: $40,996Expenses 2014: $35,624Net Income 2014: $5,3722014Revenue 2015: $43,956Expenses 2015: $32,935Net Income 2015: $11,0212015Revenue 2016: $30,297Expenses 2016: $52,260Net Income 2016: -$21,9632016Revenue 2017: $44,854Expenses 2017: $41,757Net Income 2017: $3,0972017Revenue 2018: $49,246Expenses 2018: $49,087Net Income 2018: $1592018Revenue 2019: $45,440Expenses 2019: $50,262Net Income 2019: -$4,8222019Revenue 2020: $37,741Expenses 2020: $36,625Net Income 2020: $1,1162020Revenue 2021: $25,232Expenses 2021: $42,720Net Income 2021: -$17,4882021Revenue 2022: $58,900Expenses 2022: $44,858Net Income 2022: $14,0422022Revenue 2023: $48,473Expenses 2023: $54,158Net Income 2023: -$5,6852023Revenue 2024: $56,797Expenses 2024: $52,235Net Income 2024: $4,5622024

Highlighted filing

2019

Revenue$45,440
Expenses$50,262
Net Income-$4,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$45,440
Mission and Program Overview

Mission

Promoting shiaw co as a destination for conventions and meetings, etc. & to extend assistance & specific service to aid in the success of their activity

Promote shiawassee county as a destination for tourism, meetings, and other events.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION UTILIZES ASSESSMENT FUNDS TO PROMOTE TOURISM FOR SHIAWASSEE COUNTY.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY SPRINGSDORFExecutive DiPT$20,000-$20,000
TONY NASHChair-$0--
JEFF DEASONVice Chair-$0--
PAUL COOKDirector-$0--
VIKRAM SHAHDirector-$0--
GREG HEBDENDirector-$0--
MARY STONEAdvisory Mem-$0--
GARY BULEMOREDirector-$0--
ROBERT DURANAdvisory Mem-$0--
DAVID WASIELEWSKIAdvisory Mem-$0--
BART HARRISDirector-$0--
MACKENZIE WATSONDirector-$0--
MAROUN KNEIHERDirector-$0--
CANDYCE HOLSFELDAdvisory Mem-$0--
Filing and Contact Details

Filer

Filer Name
Shiawassee County Convention and
EIN
38-2706785
Address
215 N WATER STREET, OWOSSO, MI 48867

Signing Officer

Name
Kimberly Springsdorf
Title
Executive Director
Phone
9897231199
Signed
2020-10-22

Preparer

Firm
Vmd & Associates Pllc
Address
PO BOX 37, OWOSSO, MI 48867-0037
Preparer
Randy F Meder
Phone
9897238171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,733 conferences/meetings 775 other expenses 3,740 promotion and advertising 9,715 total 15,963”

Form 990-ez, Part II, Line 26

“Accrued payroll taxes 1,040 966”

Form 990-ez, Part III

“Promote shiawassee county as a destination for tourism, meetings, and other events.”

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY SPRINGSDORF
IRS990EZ/BooksInCareOfDetail/PhoneNum09897231199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 N WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWOSSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044578
IRS990EZ/GrossReceiptsAmt045440
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02091
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043612
IRS990EZ/OccupancyRentUtltsAndMaintAmt09060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY SPRINGSDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF DEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIKRAM SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG HEBDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY BULEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID WASIELEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BART HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MACKENZIE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MAROUN KNEIHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CANDYCE HOLSFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISORY MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADVISORY MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADVISORY MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ADVISORY MEM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015963
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SHIAWASSEE COUNTY AS A DESTINATION FOR TOURISM, MEETINGS, AND OTHER EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt0688
IRS990EZ/ProgramServiceRevenueAmt043349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION UTILIZES ASSESSMENT FUNDS TO PROMOTE TOURISM FOR SHIAWASSEE COUNTY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021601
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0966
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050262
IRS990EZ/TotalRevenueAmt045440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHIAWASSEE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,733 CONFERENCES/MEETINGS 775 OTHER EXPENSES 3,740 PROMOTION AND ADVERTISING 9,715 TOTAL 15,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED PAYROLL TAXES 1,040 966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE SHIAWASSEE COUNTY AS A DESTINATION FOR TOURISM, MEETINGS, AND OTHER EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SPRINGSDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897231199
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIAWASSEE COUNTY CONVENTION AND
ReturnHeader/Filer/BusinessNameControlTxt0SHIA
ReturnHeader/Filer/EIN0382706785
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 N WATER STREET
ReturnHeader/Filer/USAddress/CityNm0OWOSSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050455BAE35077A19A0AC387639292B960B71F6F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F495439BBC0BA09DD2112C4486ED21781368E43F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:57:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472826558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VMD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWOSSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488670037
ReturnHeader/PreparerPersonGrp/PhoneNum09897238171
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY F MEDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T11:57:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,578
Liabilities
$966
Net assets
$43,612
Revenue
$45,440
Expenses
$50,262
Net income
-$4,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$29.1$40.2$56.8$52.2$4.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$7.61$35.6$48.5$54.2$5.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$13.8$41.3$58.9$44.9$14.0
2021Detailed filing. Detailed filing data is available for this year.$28.2$0.97$27.2$25.2$42.7$17.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$0.97$44.7$37.7$36.6$1.12
2019Detailed filing. Detailed filing data is available for this year.$44.6$0.97$43.6$45.4$50.3$4.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$1.04$48.4$49.2$49.1$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.51$48.3$44.9$41.8$3.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$0.00$45.2$30.3$52.3$22.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$0.00$67.1$44.0$32.9$11.0
2014Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$41.0$35.6$5.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$50.7$0.00$50.7$39.8$32.1$7.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$0.00$43.1$39.0$28.4$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$0.00$32.4$32.0$27.7$4.36