Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$118,119
Up $104,011 (+737%) from 2013
Net Assets
$112,072
No earlier filing loaded for comparison.
Liabilities
Up$6,047
Up $6,047 from 2013
Revenue And Expenses
Revenue
Up$191,019
Up $118,664 (+164%) from 2013
Expenses
Up$88,702
Up $15,238 (+21%) from 2013
Net Income
Up$102,317
Up $103,426 (+9326%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $191,019
Mission and Program Overview
Mission
To promote lenawee county as a destination providing contemporary amenities to transient guests in a historical and cultural setting for the economic benefit of the community.
Lenawee county confrence & visitors bureau is a community organization with the goal of marketing and promoting lenawee county as a destination for leisure travelers and visitors, motor coach tours, meetings and conferences.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MARKETING AND PROMOTING OF LENAWEE COUNTY AS A DESTINATION FOR LEISURE TRAVELERS AND VISITORS, MOTOR COACH TOURS, MEETINGS AND CONFERENCES. | - | $66,492 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARILYN SCHEBIL | Former Exec | FT | $38,682 | $6,184 | $44,866 |
| JAMIE BEACH | Board Chair | - | $0 | - | - |
| CINDY HUBBELL | Vice Chair | - | $0 | - | - |
| DAVID THOMAS | Trustee | - | $0 | - | - |
| CAMBRY BRUBAKER | Trustee | - | $0 | - | - |
| ANDY PATEL | Trustee | - | $0 | - | - |
| CATRINA OSSMANN | Current Exec | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-3191481
- Phone
- 5172637747
Signing Officer
- Name
- Catrina Ossmann
- Title
- Executive Director
- Phone
- 5172637747
- Signed
- 2015-02-12
Preparer
- Preparer
- Stephen W Bisher CPA
- Phone
- 5174399331
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 27,641 office 1,607 website 249 computer 836 conference/meeting 762 insurance 637 dues and subscriptions 950 telephone 999 licenses and fees 44 bad debt 2,300 bank fees 135 non-investment depreciation 37 total 36,197”
Form 990-ez, Part I, Line 20
“Loss on misappropriation of funds -2,702”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,105 15,828 office equipment and furnishings 3,879 3,879 less accumulated depreciation 3,842 3,879 prepaid rent 0 400 website development 0 2,550 total 6,142 18,778”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,362 5,438 accrued payroll taxes 0 609”
Form 990-ez, Part III
“Lenawee county confrence & visitors bureau is a community organization with the goal of marketing and promoting lenawee county as a destination for leisure travelers and visitors, motor coach tours, meetings and conferences.”
Form 990-ez, Part IV
“The effecitve employment date of the current executive director, catrina ossmann, was august 2014. The effective date of termination of the former executive director was april 2014.”
Raw XML Appendix136 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JAMIE BEACH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CINDY HUBBELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAVID THOMAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CAMBRY BRUBAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ANDY PATEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CATRINA OSSMANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MARILYN SCHEBIL |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | THE EFFECTIVE EMPLOYMENT DATE OF THE CURRENT DIRECTOR CATRINA OSSMANN WAS AUGUST 2014 |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATRINA OSSMANN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5172637747 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 209 N MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ADRIAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7677 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99341 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 102317 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16245 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13819 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118119 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191019 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 189814 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12457 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112072 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112072 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 38682 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 6184 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMIE BEACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CINDY HUBBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAMBRY BRUBAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDY PATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CATRINA OSSMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARILYN SCHEBIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CURRENT EXEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FORMER EXEC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6142 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18778 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2702 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36197 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LENAWEE COUNTY CONFRENCE & VISITORS BUREAU IS A COMMUNITY ORGANIZATION WITH THE GOAL OF MARKETING AND PROMOTING LENAWEE COUNTY AS A DESTINATION FOR LEISURE TRAVELERS AND VISITORS, MOTOR COACH TOURS, MEETINGS AND CONFERENCES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MARKETING AND PROMOTING OF LENAWEE COUNTY AS A DESTINATION FOR LEISURE TRAVELERS AND VISITORS, MOTOR COACH TOURS, MEETINGS AND CONFERENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66492 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31460 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1362 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6047 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88702 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66492 |
| IRS990EZ/TotalRevenueAmt | 0 | 191019 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VISITLENAWEE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 27,641 OFFICE 1,607 WEBSITE 249 COMPUTER 836 CONFERENCE/MEETING 762 INSURANCE 637 DUES AND SUBSCRIPTIONS 950 TELEPHONE 999 LICENSES AND FEES 44 BAD DEBT 2,300 BANK FEES 135 NON-INVESTMENT DEPRECIATION 37 TOTAL 36,197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON MISAPPROPRIATION OF FUNDS -2,702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 6,105 15,828 OFFICE EQUIPMENT AND FURNISHINGS 3,879 3,879 LESS ACCUMULATED DEPRECIATION 3,842 3,879 PREPAID RENT 0 400 WEBSITE DEVELOPMENT 0 2,550 TOTAL 6,142 18,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,362 5,438 ACCRUED PAYROLL TAXES 0 609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LENAWEE COUNTY CONFRENCE & VISITORS BUREAU IS A COMMUNITY ORGANIZATION WITH THE GOAL OF MARKETING AND PROMOTING LENAWEE COUNTY AS A DESTINATION FOR LEISURE TRAVELERS AND VISITORS, MOTOR COACH TOURS, MEETINGS AND CONFERENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EFFECITVE EMPLOYMENT DATE OF THE CURRENT EXECUTIVE DIRECTOR, CATRINA OSSMANN, WAS AUGUST 2014. THE EFFECTIVE DATE OF TERMINATION OF THE FORMER EXECUTIVE DIRECTOR WAS APRIL 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATRINA OSSMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5172637747 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LENAWEE COUNTY CONFERENCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | AND VISITORS BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LENA |
| ReturnHeader/Filer/EIN | 0 | 383191481 |
| ReturnHeader/Filer/PhoneNum | 0 | 5172637747 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 209 N MAIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | ADRIAN |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382300227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CONDON HECHT BISHER WADE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 184 W CARLETON ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HILLSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49242 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5174399331 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN W BISHER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-19T16:11:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,119
- Liabilities
- $6,047
- Net assets
- $112,072
- Revenue
- $191,019
- Expenses
- $88,702
- Net income
- $102,317