Civic Intelligence

Monroe County Convention and Tourism Bureau Inc

990 • Fiscal year 2017 • EIN 38-2900824

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
103 West Front StreetMonroe, MI 48161

(734) 457-1030

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,245

Down $126,002 (-99%) from 2016

Net Assets

Up

$1,245

Up $72,242 (+102%) from 2016

Liabilities

Down

$0

Down $198,244 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Down

$97,045

Down $225,727 (-70%) from 2016

Expenses

Down

$96,607

Down $230,712 (-70%) from 2016

Net Income

Up

$438

Up $4,985 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $153,013Liabilities 2011: $222,016Net Assets 2011: -$69,0032011Assets 2012: $146,824Liabilities 2012: $216,191Net Assets 2012: -$69,3672012Assets 2013: $141,686Liabilities 2013: $229,219Net Assets 2013: -$87,5332013Assets 2014: $138,307Liabilities 2014: $233,895Net Assets 2014: -$95,5882014Assets 2015: $132,190Liabilities 2015: $198,641Net Assets 2015: -$66,4512015Assets 2016: $127,247Liabilities 2016: $198,244Net Assets 2016: -$70,9972016Assets 2017: $1,245Liabilities 2017: $0Net Assets 2017: $1,2452017Assets 2018: $34,005Liabilities 2018: $0Net Assets 2018: $34,0052018Assets 2019: $131,624Liabilities 2019: $0Net Assets 2019: $131,6242019Assets 2020: $288,140Liabilities 2020: $0Net Assets 2020: $288,1402020Assets 2021: $524,679Liabilities 2021: $0Net Assets 2021: $524,6792021Assets 2022: $814,295Liabilities 2022: $0Net Assets 2022: $814,2952022Assets 2023: $964,690Liabilities 2023: $0Net Assets 2023: $964,6902023Assets 2024: $1,094,022Liabilities 2024: $0Net Assets 2024: $1,094,0222024

Highlighted filing

2017

Assets$1,245
Liabilities$0
Net Assets$1,245
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $251,109Expenses 2011: $256,488Net Income 2011: -$5,3792011Revenue 2012: $317,111Expenses 2012: $317,475Net Income 2012: -$3642012Revenue 2013: $262,884Expenses 2013: $281,050Net Income 2013: -$18,1662013Revenue 2014: $298,257Expenses 2014: $306,312Net Income 2014: -$8,0552014Revenue 2015: $330,505Expenses 2015: $301,368Net Income 2015: $29,1372015Revenue 2016: $322,772Expenses 2016: $327,319Net Income 2016: -$4,5472016Revenue 2017: $97,045Expenses 2017: $96,607Net Income 2017: $4382017Revenue 2018: $310,244Expenses 2018: $277,484Net Income 2018: $32,7602018Revenue 2019: $282,079Expenses 2019: $184,460Net Income 2019: $97,6192019Revenue 2020: $226,038Expenses 2020: $67,459Net Income 2020: $158,5792020Revenue 2021: $286,371Expenses 2021: $50,001Net Income 2021: $236,3702021Revenue 2022: $405,918Expenses 2022: $116,302Net Income 2022: $289,6162022Revenue 2023: $387,419Expenses 2023: $236,344Net Income 2023: $151,0752023Revenue 2024: $532,262Expenses 2024: $402,930Net Income 2024: $129,3322024

Highlighted filing

2017

Revenue$97,045
Expenses$96,607
Net Income$438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$97,045
Mission and Program Overview

Mission

Promote tourism in monroe county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,439--
Cash and Non-Interest-Bearing Accounts$808$1,245▲ $437
Total Assets$127,247$1,245▼ $126,002
Liabilities
Unsecured Notes Loans Payable$189,869--
Accounts Payable and Accrued Expenses$8,375--
Total Liabilities$198,244$0▼ $198,244
Net Assets / Fund Balance
Unrestricted Net Assets$-70,997$1,245▲ $72,242
Total Net Assets Fund Balance$-70,997$1,245▲ $72,242
Total Liabilities and Net Assets / Fund Balance$127,247$1,245▼ $126,002
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Brad SchreiberExecutive Di
Jas SohiMember
Kathy KinslandMember
Philip PatelMember
Shelli CrippenMember
John PattersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,566
Program Service Revenue
$479
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,565
Change in Net Assets
$438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,367
Salaries, Compensation, and Employee Benefits$3,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$13,349--$13,349
Occupancy$10,097--$10,097
Office Expenses$9,662--$9,662
Travel$5,049--$5,049
Other Expenses$3,494--$3,494
Other Salaries and Wages$3,240--$3,240
Fees for Services Accounting-$685-$685
Insurance$685--$685
Total Functional Expenses$95,922$685$0$96,607
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
Backup withholding compliance
No
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
No
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 11B

“The 990 is reviewed by the executive director and the board of directors.”

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

“The board of directors determines the annual compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Monroe County Convention &
EIN
38-2900824
Phone
7344571030
Address
103 WEST FRONT STREET, MONROE, MI 48161

Signing Officer

Name
Brad Schreiber
Title
Executive Director
Phone
7344571030
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Patterson
Formed
1998
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Cooley Hehl Sabo & Calkins Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Sarah D Rafko
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to correct prior 0 years error 71,804 total 71,804”

Raw XML Appendix277 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
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097045
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0685
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt0-70997
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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO CORRECT PRIOR 0 YEARS ERROR 71,804 TOTAL 71,804
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ReturnHeader/FilingSecurityInformation/IPTm009:45:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH D RAFKO
ReturnHeader/ReturnTs02018-11-13T10:45:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245
Liabilities
$0
Net assets
$1,245
Revenue
$97,045
Expenses
$96,607
Net income
$438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.53$0.40$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.39$0.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.41$0.12$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.29$0.05$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.07$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.28$0.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.31$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.32$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.33$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.23$0.10$0.30$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.23$0.09$0.26$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.22$0.07$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.22$0.07$0.25$0.26$0.01