Civic Intelligence

Visit Lenawee

990 • Fiscal year 2019 • EIN 38-3191481

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 2020

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

(517) 264-8011

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.56x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

0.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$311,313

Up $100,659 (+48%) from 2018

Net Assets

Down

$135,592

Down $70,178 (-34%) from 2018

Liabilities

Up

$175,721

Up $170,837 (+3498%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$270,219

Down $17,730 (-6.2%) from 2018

Expenses

Up

$340,397

Up $50,495 (+17%) from 2018

Net Income

Down

-$70,178

Down $68,225 (-3493%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$311,313
Liabilities$175,721
Net Assets$135,592
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

2019

Revenue$270,219
Expenses$340,397
Net Income-$70,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.2
Gross Receipts
$270,219
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
Land, Buildings, and Equipment, Net$3,014$172,071▲ $169,057
Cash and Non-Interest-Bearing Accounts$139,765$63,436▼ $76,329
Accounts Receivable$24,807$21,630▼ $3,177
Prepaid Expenses and Deferred Charges$13,323$4,495▼ $8,828
Inventories for Sale or Use-$1,080-
Total Assets$210,654$311,313▲ $100,659
Other Assets Total$29,745$48,601▲ $18,856
Liabilities
Other Liabilities$1,659$141,891▲ $140,232
Mortgage Notes Payable Secured by Investment Property-$33,330-
Accounts Payable and Accrued Expenses$3,225$500▼ $2,725
Total Liabilities$4,884$175,721▲ $170,837
Net Assets / Fund Balance
Unrestricted Net Assets$205,770$135,592▼ $70,178
Total Net Assets Fund Balance$205,770$135,592▼ $70,178
Total Liabilities and Net Assets / Fund Balance$210,654$311,313▲ $100,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,005$8,663$148,668
Other Land Buildings$32,066$8,017$40,083
Other Assets Org$23,601--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin GiffordCurrent ExecFT$74,496$9,487$83,983

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
$0
Program Service Revenue
$270,134
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$-70,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,219
Total Revenue per Audited Statements
$270,219
Total Revenue per Form 990
$270,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,403
Salaries, Compensation, and Employee Benefits$151,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$110,966--$110,966
Current Officers, Directors, Trustees, and Key Employees$69,044$17,261-$86,305
Other Salaries and Wages$22,985$25,459-$48,444
Depreciation Depletion$10,930$5,073-$16,003
Payroll Taxes$8,965$4,161-$13,126
Occupancy$8,196$3,804-$12,000
Insurance-$7,328-$7,328
Fees for Services Accounting-$6,764-$6,764
Information Technology$4,190$1,944-$6,134
Conferences and Meetings$5,320--$5,320
Other Employee Benefits$2,813$1,306-$4,119
Fees for Services Legal-$3,707-$3,707
Interest$3,009$618-$3,627
Office Expenses$2,126$986-$3,112
Other Expenses$3,205$1,141-$1,141
All Other Expenses-$653-$653
Travel$97--$97
Total Functional Expenses$257,546$82,851$0$340,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,397
Total Expenses per Audited Statements$340,397
Total Expenses per Form 990$340,397
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
Capital Lease Payable$138,075
Accrued Combensated Absence$3,816
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
2020-01-22

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.”

Raw XML Appendix370 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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IRS990ScheduleD/ExpensesSubtotalAmt0340397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEBSITE DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMBENSATED ABSENCE
IRS990ScheduleD/RevenueSubtotalAmt0270219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048601
IRS990ScheduleD/TotalExpensesPerForm990Amt0340397
IRS990ScheduleD/TotalLiabilityAmt0141891
IRS990ScheduleD/TotalRevenuePerForm990Amt0270219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210654
IRS990/TotalAssetsEOYAmt0311313
IRS990/TotalAssetsGrp/BOYAmt0210654
IRS990/TotalAssetsGrp/EOYAmt0311313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04884
IRS990/TotalLiabilitiesEOYAmt0175721
IRS990/TotalLiabilitiesGrp/BOYAmt04884
IRS990/TotalLiabilitiesGrp/EOYAmt0175721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135592
IRS990/TotalOtherCompensationAmt09487
IRS990/TotalProgramServiceExpensesAmt0257546
IRS990/TotalProgramServiceRevenueAmt0270134
IRS990/TotalReportableCompFromOrgAmt074496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311313
IRS990/TravelGrp/ProgramServicesAmt097
IRS990/TravelGrp/TotalAmt097
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 W MAUMEE STREET
IRS990/USAddress/CityNm0ADRIAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049221
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VISITLENAWEE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172637747
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIT LENAWEE
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0383191481
ReturnHeader/Filer/PhoneNum05172648011
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 W MAUMEE STREET
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05299626845EC0B179EDD3D092AE37BA0B0CC7475
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D10C793101F2A9BB1DF41EF2DD22A3E5E9892F9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.61.15.19
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:45:54
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/PreparationDt02020-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W BISHER CPA
ReturnHeader/ReturnTs02020-02-11T10:45:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$311,313
Liabilities
$175,721
Net assets
$135,592
Revenue
$270,219
Expenses
$340,397
Net income
-$70,178
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