Civic Intelligence

Visit Lenawee

990 • Fiscal year 2018 • EIN 38-3191481

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 28, 2018

Organization ProfileWWW.VISITLENAWEE.COM
230 W Maumee StreetAdrian, MI 49221

(517) 264-8011

Siviq Scores

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Balance Sheet

Assets

Up

$210,654

Up $1,107 (+0.5%) from 2017

Net Assets

Down

$205,770

Down $1,953 (-0.9%) from 2017

Liabilities

Up

$4,884

Up $3,060 (+168%) from 2017

Revenue And Expenses

Revenue

Down

$287,949

Down $52,246 (-15%) from 2017

Expenses

Down

$289,902

Down $5,938 (-2.0%) from 2017

Net Income

Down

-$1,953

Down $46,308 (-104%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $9,946Liabilities 2011: $02011Assets 2012: $12,999Liabilities 2012: $02012Assets 2013: $14,108Liabilities 2013: $02013Assets 2014: $118,119Liabilities 2014: $6,047Net Assets 2014: $112,0722014Assets 2015: $171,206Liabilities 2015: $21,818Net Assets 2015: $149,3882015Assets 2016: $170,530Liabilities 2016: $7,162Net Assets 2016: $163,3682016Assets 2017: $209,547Liabilities 2017: $1,824Net Assets 2017: $207,7232017Assets 2018: $210,654Liabilities 2018: $4,884Net Assets 2018: $205,7702018Assets 2019: $311,313Liabilities 2019: $175,721Net Assets 2019: $135,5922019Assets 2020: $331,303Liabilities 2020: $249,884Net Assets 2020: $81,4192020Assets 2021: $317,639Liabilities 2021: $203,067Net Assets 2021: $114,5722021Assets 2022: $284,795Liabilities 2022: $171,247Net Assets 2022: $113,5482022Assets 2023: $187,455Liabilities 2023: $133,641Net Assets 2023: $53,8142023Assets 2024: $184,796Liabilities 2024: $113,941Net Assets 2024: $70,8552024Assets 2025: $110,054Liabilities 2025: $104,020Net Assets 2025: $6,0342025

Highlighted filing

2018

Assets$210,654
Liabilities$4,884
Net Assets$205,770
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $69,276Expenses 2011: $65,405Net Income 2011: $3,8712011Revenue 2012: $80,635Expenses 2012: $77,582Net Income 2012: $3,0532012Revenue 2013: $72,355Expenses 2013: $73,464Net Income 2013: -$1,1092013Revenue 2014: $191,019Expenses 2014: $88,702Net Income 2014: $102,3172014Revenue 2015: $202,102Expenses 2015: $164,786Net Income 2015: $37,3162015Revenue 2016: $265,776Expenses 2016: $251,796Net Income 2016: $13,9802016Revenue 2017: $340,195Expenses 2017: $295,840Net Income 2017: $44,3552017Revenue 2018: $287,949Expenses 2018: $289,902Net Income 2018: -$1,9532018Revenue 2019: $270,219Expenses 2019: $340,397Net Income 2019: -$70,1782019Revenue 2020: $227,314Expenses 2020: $281,487Net Income 2020: -$54,1732020Revenue 2021: $338,361Expenses 2021: $305,208Net Income 2021: $33,1532021Revenue 2022: $385,098Expenses 2022: $383,837Net Income 2022: $1,2612022Revenue 2023: $420,789Expenses 2023: $452,023Net Income 2023: -$31,2342023Revenue 2024: $639,444Expenses 2024: $622,403Net Income 2024: $17,0412024Revenue 2025: $558,712Expenses 2025: $596,693Net Income 2025: -$37,9812025

Highlighted filing

2018

Revenue$287,949
Expenses$289,902
Net Income-$1,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 28, 2018
Return Version
2017v2.3
Gross Receipts
$288,989
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.

The marketing and promoting of lenawee county as a destination for liesure travelers and visitors, motor coach tours, meetings and conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,119$139,765▼ $26,354
Accounts Receivable$24,546$24,807▲ $261
Prepaid Expenses and Deferred Charges$10,815$13,323▲ $2,508
Land, Buildings, and Equipment, Net$1,067$3,014▲ $1,947
Total Assets$209,547$210,654▲ $1,107
Other Assets Total$7,000$29,745▲ $22,745
Liabilities
Accounts Payable and Accrued Expenses$1,544$3,225▲ $1,681
Other Liabilities$280$1,659▲ $1,379
Total Liabilities$1,824$4,884▲ $3,060
Net Assets / Fund Balance
Unrestricted Net Assets$207,723$205,770▼ $1,953
Total Net Assets Fund Balance$207,723$205,770▼ $1,953
Total Liabilities and Net Assets / Fund Balance$209,547$210,654▲ $1,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,014$676$3,690
Other Assets Org$7,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Justin GiffordCurrent ExecFT$73,406$73,406

Board Members and Trustees

NameTitle
Cindy HubbellBoard Chair
Paul PfeiferVice Chair
Christina FazTrustee
Jennifer SixTrustee
Marvin GorgeesTrustee
Nancy DigmanTrustee
David ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,195
Program Service Revenue
$279,624
Investment Income
$-870
Other Revenue
$0
All Other Contributions
$9,195
Change in Net Assets
$-1,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,949
Revenue Not Reported on Form 990
$1,040
Total Revenue per Audited Statements
$288,989
Total Revenue per Form 990
$287,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,151
Salaries, Compensation, and Employee Benefits$131,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$108,402--$108,402
Current Officers, Directors, Trustees, and Key Employees$22,612$52,762-$75,374
Other Salaries and Wages$18,781$18,050-$36,831
Payroll Taxes$7,267$12,279-$19,546
Occupancy-$11,000-$11,000
Conferences and Meetings$8,287--$8,287
Fees for Services Accounting-$6,948-$6,948
Information Technology-$5,236-$5,236
Insurance-$3,879-$3,879
Office Expenses-$2,445-$2,445
All Other Expenses$554$798-$1,352
Other Expenses$4,314$809-$809
Fees for Services Legal-$781-$781
Depreciation Depletion$704--$704
Total Functional Expenses$170,921$118,981$0$289,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$290,942
Expenses per Audited Statements$289,902
Total Expenses per Form 990$289,902
Expenses Not Reported on Form 990$1,040
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
Accrued Combensated Absence$1,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Board chair,treasurer and executive director review form 990 and approve for filing. The form is made available to other board members for their review upon their request.”

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

“The executive director's salary is determined by the board of directors based on industry trends, geographical region of operations, and peers in the state of michigan.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Visit Lenawee
EIN
38-3191481
Phone
5172648011
Address
230 W MAUMEE STREET, ADRIAN, MI 49221

Signing Officer

Name
David Thomas
Title
Treasurer
Phone
5172637747
Signed
2018-12-28

Organization Details

Principal Officer
David Thomas
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Condon Hecht Bisher Wade & Co Pc
Address
184 W CARLETON ROAD, HILLSDALE, MI 49242
Preparer
Stephen W Bisher CPA
Phone
5174399331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Visit lenawee 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, Part XI, Line 9

“Disposed office equipment 1,040 disposed office equipment -1,040”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Disposed office equipment 1,040”

Schedule D, Page 4, Part XII, Line 2D

“Disposed office equipment 1,040”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISIT LENAWEE 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/ExplanationTxt1BOARD CHAIR,TREASURER AND EXECUTIVE DIRECTOR REVIEW FORM 990 AND APPROVE FOR FILING. THE FORM IS MADE AVAILABLE TO OTHER BOARD MEMBERS FOR THEIR REVIEW UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON INDUSTRY TRENDS, GEOGRAPHICAL REGION OF OPERATIONS, AND PEERS IN THE STATE OF MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISPOSED OFFICE EQUIPMENT 1,040 DISPOSED OFFICE EQUIPMENT -1,040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0210654
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IRS990/TotalContributionsAmt09195
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01824
IRS990/TotalLiabilitiesEOYAmt04884
IRS990/TotalLiabilitiesGrp/BOYAmt01824
IRS990/TotalLiabilitiesGrp/EOYAmt04884
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205770
IRS990/TotalProgramServiceExpensesAmt0170921
IRS990/TotalProgramServiceRevenueAmt0279624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210654
IRS990/TotReportableCompRltdOrgAmt073406
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205770
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IRS990/USAddress/CityNm0ADRIAN
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IRS990/USAddress/ZIPCd049221
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IRS990/WebsiteAddressTxt0WWW.VISITLENAWEE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172637747
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIT LENAWEE
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0383191481
ReturnHeader/Filer/PhoneNum05172648011
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 W MAUMEE STREET
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051154F7C0D7AC811AFD1E756A8FCDCF05D69545C
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.61.15.19
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:42:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382300227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON HECHT BISHER WADE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0184 W CARLETON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049242
ReturnHeader/PreparerPersonGrp/PhoneNum05174399331
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W BISHER CPA
ReturnHeader/ReturnTs02019-01-09T13:42:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,654
Liabilities
$4,884
Net assets
$205,770
Revenue
$287,949
Expenses
$289,902
Net income
-$1,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$1.04$0.06$5.59$5.97$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.14$0.71$6.39$6.22$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.34$0.54$4.21$4.52$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.85$1.71$1.14$3.85$3.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.18$2.03$1.15$3.38$3.05$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.31$2.50$0.81$2.27$2.81$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.11$1.76$1.36$2.70$3.40$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$2.88$2.90$0.02
2017Summary only. Only limited summary data is available for this year.$2.10$0.02$2.08$3.40$2.96$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.63$2.66$2.52$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.22$1.49$2.02$1.65$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.91$0.89$1.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.72$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.81$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.69$0.65$0.04