Civic Intelligence

Isabella County Convention and Visitors Bureau

990 • Fiscal year 2013 • EIN 38-2837295

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 22, 2014

Organization ProfileWWW.MOUNTPLEASANTWOW.COM
113 West BroadwayMt Pleasant, MI 48858

(989) 772-4433

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$48,808

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$187,108

Down $47,084 (-20%) from 2012

Net Assets

Down

$179,926

Down $47,605 (-21%) from 2012

Liabilities

Up

$7,182

Up $521 (+7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

$279,990

No earlier filing loaded for comparison.

Expenses

Up

$327,595

Up $47,243 (+17%) from 2012

Net Income

-$47,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $241,769Liabilities 2011: $6,277Net Assets 2011: $235,4922011Assets 2012: $234,192Liabilities 2012: $6,661Net Assets 2012: $227,5312012Assets 2013: $187,108Liabilities 2013: $7,182Net Assets 2013: $179,9262013Assets 2014: $179,507Liabilities 2014: $15,659Net Assets 2014: $163,8482014Assets 2015: $150,880Liabilities 2015: $6,954Net Assets 2015: $143,9262015Assets 2016: $194,484Liabilities 2016: $7,964Net Assets 2016: $186,5202016Assets 2017: $206,369Liabilities 2017: $5,675Net Assets 2017: $200,6942017Assets 2018: $233,004Liabilities 2018: $7,965Net Assets 2018: $225,0392018Assets 2019: $397,841Liabilities 2019: $10,774Net Assets 2019: $387,0672019Assets 2020: $537,660Liabilities 2020: $8,041Net Assets 2020: $529,6192020Assets 2021: $1,024,153Liabilities 2021: $9,420Net Assets 2021: $1,014,7332021Assets 2022: $1,053,555Liabilities 2022: $18,251Net Assets 2022: $1,035,3042022Assets 2023: $1,228,081Liabilities 2023: $132,713Net Assets 2023: $1,095,3682023Assets 2024: $1,336,669Liabilities 2024: $108,992Net Assets 2024: $1,227,6772024

Highlighted filing

2013

Assets$187,108
Liabilities$7,182
Net Assets$179,926
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $266,571Expenses 2011: $217,073Net Income 2011: $49,4982011Expenses 2012: $280,3522012Revenue 2013: $279,990Expenses 2013: $327,595Net Income 2013: -$47,6052013Revenue 2014: $282,124Expenses 2014: $298,202Net Income 2014: -$16,0782014Revenue 2015: $301,706Expenses 2015: $321,628Net Income 2015: -$19,9222015Revenue 2016: $319,003Expenses 2016: $276,409Net Income 2016: $42,5942016Revenue 2017: $348,061Expenses 2017: $333,887Net Income 2017: $14,1742017Revenue 2018: $376,546Expenses 2018: $352,201Net Income 2018: $24,3452018Revenue 2019: $912,566Expenses 2019: $750,538Net Income 2019: $162,0282019Revenue 2020: $589,204Expenses 2020: $446,652Net Income 2020: $142,5522020Revenue 2021: $955,832Expenses 2021: $470,718Net Income 2021: $485,1142021Revenue 2022: $1,008,415Expenses 2022: $987,844Net Income 2022: $20,5712022Revenue 2023: $1,121,740Expenses 2023: $1,061,676Net Income 2023: $60,0642023Revenue 2024: $1,268,204Expenses 2024: $1,135,895Net Income 2024: $132,3092024

Highlighted filing

2013

Revenue$279,990
Expenses$327,595
Net Income-$47,605
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 22, 2014
Return Version
2013v3.1
Gross Receipts
$279,990
Mission and Program Overview

Mission

Encourage utilization of member hotels

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,154$85,431▲ $277
Cash and Non-Interest-Bearing Accounts$108,215$61,571▼ $46,644
Accounts Receivable$27,601$22,227▼ $5,374
Prepaid Expenses and Deferred Charges$9,697$13,327▲ $3,630
Land, Buildings, and Equipment, Net$3,525$4,552▲ $1,027
Total Assets$234,192$187,108▼ $47,084
Liabilities
Accounts Payable and Accrued Expenses$6,661$7,182▲ $521
Total Liabilities$6,661$7,182▲ $521
Net Assets / Fund Balance
Unrestricted Net Assets$227,531$179,926▼ $47,605
Total Net Assets Fund Balance$227,531$179,926▼ $47,605
Total Liabilities and Net Assets / Fund Balance$234,192$187,108▼ $47,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,552$41,692$46,244
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris RowleyEx DirectorFT$41,087$7,721$48,808

Board Members and Trustees

NameTitle
Jim HoltonPresident
Amanda ChoponisPresident El
Amanda WilkDirector
Dean WallinDirector
Heather MartinDirector
Jean ProutDirector
Jeremy LawlessDirector
Jon ConklinDirector
Lucinda ClarkDirector
Nick WilliamsDirector
Shirley DeckerDirector
Tara Lee LeonardPast Preside
Glen StantonSecretary
Ron LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,090
Program Service Revenue
$273,544
Investment Income
$356
Other Revenue
$0
All Other Contributions
$6,090
Change in Net Assets
$-47,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,990
Total Revenue per Audited Statements
$279,990
Total Revenue per Form 990
$279,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,690
Salaries, Compensation, and Employee Benefits$96,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$41,087
Other Salaries and Wages---$33,799
Other Employee Benefits---$15,541
All Other Expenses---$10,833
Payroll Taxes---$6,478
Occupancy---$6,100
Fees for Services Accounting---$4,801
Other Expenses---$4,510
Depreciation Depletion---$973
Conferences and Meetings---$887
Total Functional Expenses$0$0$0$327,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,595
Total Expenses per Audited Statements$327,595
Total Expenses per Form 990$327,595
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
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, Page 6, Part VI, Line 7A

“Each lodging facility is entitled to representation on the board at a rate of one voting member per lodging facility within the assessment district.”

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

“Board representative review of completed filing”

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

“Reviewed via disclosures by board of directors and staff.”

Form 990, Page 6, Part VI, Line 15A

“Perfomance assessments provide a basis for compensation in conjunction with market analysis of similar functions. Compensation contracts are approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Performance assessments provide basis for compensation in conjunction with market analysis of similar functions. Compensation contracts are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-2837295
Phone
9897724433

Signing Officer

Name
Chris Rowley
Title
Executive Director
Phone
9897724433
Signed
2014-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Rowley
Formed
1989
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
100

Preparer

Preparer
Randy F Meder
Phone
9897238171
Raw XML Appendix368 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/TitleTxt0PRESIDENT EL
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IRS990ScheduleD/ExpensesSubtotalAmt0327595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046244
IRS990ScheduleD/RevenueSubtotalAmt0279990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04552
IRS990ScheduleD/TotalExpensesPerForm990Amt0327595
IRS990ScheduleD/TotalRevenuePerForm990Amt0279990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH LODGING FACILITY IS ENTITLED TO REPRESENTATION ON THE BOARD AT A RATE OF ONE VOTING MEMBER PER LODGING FACILITY WITHIN THE ASSESSMENT DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REPRESENTATIVE REVIEW OF COMPLETED FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED VIA DISCLOSURES BY BOARD OF DIRECTORS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFOMANCE ASSESSMENTS PROVIDE A BASIS FOR COMPENSATION IN CONJUNCTION WITH MARKET ANALYSIS OF SIMILAR FUNCTIONS. COMPENSATION CONTRACTS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE ASSESSMENTS PROVIDE BASIS FOR COMPENSATION IN CONJUNCTION WITH MARKET ANALYSIS OF SIMILAR FUNCTIONS. COMPENSATION CONTRACTS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234192
IRS990/TotalAssetsEOYAmt0187108
IRS990/TotalAssetsGrp/BOYAmt0234192
IRS990/TotalAssetsGrp/EOYAmt0187108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06090
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06661
IRS990/TotalLiabilitiesEOYAmt07182
IRS990/TotalLiabilitiesGrp/BOYAmt06661
IRS990/TotalLiabilitiesGrp/EOYAmt07182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179926
IRS990/TotalOtherCompensationAmt07721
IRS990/TotalProgramServiceRevenueAmt0273544
IRS990/TotalReportableCompFromOrgAmt041087
IRS990/TotalRevenueGrp/ExclusionAmt0356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279990
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187108
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10113 WEST BROADWAY
IRS990/USAddress/City0MOUNT PLEASANT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048858
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.MOUNTPLEASANTWOW.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897724433
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISABELLA COUNTY CONVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0ISAB
ReturnHeader/Filer/EIN0382837295
ReturnHeader/Filer/PhoneNum09897724433
ReturnHeader/Filer/USAddress/AddressLine10113 WEST BROADWAY
ReturnHeader/Filer/USAddress/City0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VOGL & MEDER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OWOSSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488670037
ReturnHeader/PreparerPersonGrp/PhoneNum09897238171
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY F MEDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-04T06:19:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$187,108
Liabilities
$7,182
Net assets
$179,926
Revenue
$279,990
Expenses
$327,595
Net income
-$47,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$1.27$1.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$1.12$1.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$1.01$0.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.96$0.47$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.59$0.45$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.91$0.75$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.38$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.35$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.28$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.28$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.28
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.24$0.27$0.22$0.05