Civic Intelligence

Visit Lenawee

990 • Fiscal year 2025 • EIN 38-3191481

Oct 01, 2024 to Sep 30, 2025 • Filed on Dec 29, 2025

Organization ProfileVISITLENAWEE.COM
4600 W US 223Adrian, MI 49221

(517) 403-1896

Siviq Scores

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

Liabilities / Assets

97th percentile

0.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2025 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2025 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-6.8%

Higher net margin than 19% of similar nonprofits.

2025 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2025 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2025 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2025 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$110,054

Down $74,742 (-40%) from 2024

Net Assets

Down

$6,034

Down $64,821 (-91%) from 2024

Liabilities

Down

$104,020

Down $9,921 (-8.7%) from 2024

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$558,712

Down $80,732 (-13%) from 2024

Expenses

Down

$596,693

Down $25,710 (-4.1%) from 2024

Net Income

Down

-$37,981

Down $55,022 (-323%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2025

Assets$110,054
Liabilities$104,020
Net Assets$6,034
Open 2025 Filing

Operations Trend

Revenue Growth14th 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

2025

Revenue$558,712
Expenses$596,693
Net Income-$37,981
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 29, 2025
Return Version
2024v5.0
Gross Receipts
$571,399
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,201$56,635▲ $8,434
Cash and Non-Interest-Bearing Accounts$79,380$49,933▼ $29,447
Land, Buildings, and Equipment, Net$31,749$3,019▼ $28,730
Inventories for Sale or Use$466$467▲ $1
Total Assets$184,796$110,054▼ $74,742
Other Assets Total$25,000--
Liabilities
Other Liabilities$36,835$53,778▲ $16,943
Unsecured Notes Loans Payable$77,088$49,844▼ $27,244
Accounts Payable and Accrued Expenses$18$398▲ $380
Total Liabilities$113,941$104,020▼ $9,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,855$6,034▼ $64,821
Total Net Assets Fund Balance$70,855$6,034▼ $64,821
Total Liabilities and Net Assets / Fund Balance$184,796$110,054▼ $74,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,019$58,238$61,257
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Cindy HubbellBoard Chair
Paul PfeiferVice Chair
Farris GeorgeTrustee
Justin GiffordExecutive Di
David ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$565,252
Investment Income
$-6,540
Other Revenue
$0
Change in Net Assets
$-37,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,712
Total Revenue per Audited Statements
$558,712
Total Revenue per Form 990
$558,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,408
Other Expenses$239,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,525$101,229-$306,754
Advertising$122,477--$122,477
Payroll Taxes$33,938$16,716-$50,654
Depreciation Depletion$13,888$7,155-$21,043
Office Expenses$12,242$6,307-$18,549
Occupancy$9,226$4,342-$13,568
All Other Expenses$6,575$2,990-$9,565
Insurance-$7,774-$7,774
Fees for Services Accounting-$6,802-$6,802
Other Expenses$3,343$1,722-$5,065
Conferences and Meetings$3,758--$3,758
Fees for Services Legal-$2,666-$2,666
Interest$1,000$515-$1,515
Total Functional Expenses$433,626$163,067$0$596,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,693
Total Expenses per Audited Statements$596,693
Total Expenses per Form 990$596,693
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 Wages, Pto, and Payroll Tax$50,157
Payable to Lenawee Destination$3,621
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 35% controlled entity
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 availiable 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

“AVAILIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Visit Lenawee
EIN
38-3191481
Phone
5174031896
Address
4600 W US 223, ADRIAN, MI 49221

Signing Officer

Name
Cindy Hubbell
Title
Board Chair
Phone
5172648011
Signed
2025-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Hubbell
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Shea & Assoc Advisory and Accounting
Address
133 W MAIN ST, MORENCI, MI 49256-1418
Preparer
Brent D Shea CPA
Phone
5174582274
Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0398
IRS990/AccountsReceivableGrp/BOYAmt048201
IRS990/AccountsReceivableGrp/EOYAmt056635
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0122477
IRS990/AdvertisingGrp/TotalAmt0122477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02990
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06575
IRS990/AllOtherExpensesGrp/TotalAmt09565
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TAYLOR MELLON
IRS990/BooksInCareOfDetail/PhoneNum05172648011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADRIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079380
IRS990/CashNonInterestBearingGrp/EOYAmt049933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03758
IRS990/ConferencesMeetingsGrp/TotalAmt03758
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6540
IRS990/CYOtherExpensesAmt0239285
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0565252
IRS990/CYRevenuesLessExpensesAmt0-37981
IRS990/CYSalariesCompEmpBnftPaidAmt0357408
IRS990/CYTotalExpensesAmt0596693
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0558712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07155
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013888
IRS990/DepreciationDepletionGrp/TotalAmt021043
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06802
IRS990/FeesForServicesAccountingGrp/TotalAmt06802
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02666
IRS990/FeesForServicesLegalGrp/TotalAmt02666
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FARRIS GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-6687
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt0571399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07774
IRS990/InsuranceGrp/TotalAmt07774
IRS990/InterestGrp/ManagementAndGeneralAmt0515
IRS990/InterestGrp/ProgramServicesAmt01000
IRS990/InterestGrp/TotalAmt01515
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0466
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0467
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03019
IRS990/LandBldgEquipCostOrOtherBssAmt061257
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012687
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070855
IRS990/NetAssetsOrFundBalancesEOYAmt06034
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04342
IRS990/OccupancyGrp/ProgramServicesAmt09226
IRS990/OccupancyGrp/TotalAmt013568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06307
IRS990/OfficeExpensesGrp/ProgramServicesAmt012242
IRS990/OfficeExpensesGrp/TotalAmt018549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCIPTIONS
IRS990/OtherExpensesGrp/Desc1VEHICLE LEASE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3MONROE COUNTY CONVENTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21722
IRS990/OtherExpensesGrp/ProgramServicesAmt012240
IRS990/OtherExpensesGrp/ProgramServicesAmt15675
IRS990/OtherExpensesGrp/ProgramServicesAmt23739
IRS990/OtherExpensesGrp/ProgramServicesAmt33343
IRS990/OtherExpensesGrp/TotalAmt012240
IRS990/OtherExpensesGrp/TotalAmt18598
IRS990/OtherExpensesGrp/TotalAmt25665
IRS990/OtherExpensesGrp/TotalAmt35065
IRS990/OtherLiabilitiesGrp/BOYAmt036835
IRS990/OtherLiabilitiesGrp/EOYAmt053778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306754
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016716
IRS990/PayrollTaxesGrp/ProgramServicesAmt033938
IRS990/PayrollTaxesGrp/TotalAmt050654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY HUBBELL
IRS990/PriorPeriodAdjustmentsAmt0-26840
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MOTEL ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MCCTB
IRS990/ProgramServiceRevenueGrp/Desc2VEHICLE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0241141
IRS990/PYProgramServiceRevenueAmt0639319
IRS990/PYRevenuesLessExpensesAmt017041
IRS990/PYSalariesCompEmpBnftPaidAmt0381262
IRS990/PYTotalExpensesAmt0622403
IRS990/PYTotalRevenueAmt0639444
IRS990/ReconcilationRevenueExpnssAmt0-37981
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0596693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES, PTO, AND PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO LENAWEE DESTINATION
IRS990ScheduleD/RevenueSubtotalAmt0558712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03019
IRS990ScheduleD/TotalExpensesPerForm990Amt0596693
IRS990ScheduleD/TotalLiabilityAmt053778
IRS990ScheduleD/TotalRevenuePerForm990Amt0558712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD CHAIR, TREASURER, AND EXECUTIVE DIRECTOR REVIEW FORM 990 AND APPROVE FOR FILING. THE FORM IS MADE AVAILIABLE TO OTHER BOARD MEMBERS FOR THEIR REVIEW UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2AVAILIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184796
IRS990/TotalAssetsEOYAmt0110054
IRS990/TotalAssetsGrp/BOYAmt0184796
IRS990/TotalAssetsGrp/EOYAmt0110054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113941
IRS990/TotalLiabilitiesEOYAmt0104020
IRS990/TotalLiabilitiesGrp/BOYAmt0113941
IRS990/TotalLiabilitiesGrp/EOYAmt0104020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06034
IRS990/TotalProgramServiceRevenueAmt0565252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0558712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110054
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077088
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049844
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0VISITLENAWEE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HUBBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172648011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIT LENAWEE
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0383191481
ReturnHeader/Filer/PhoneNum05174031896
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 W US 223
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472378381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEA & ASSOC ADVISORY AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORENCI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492561418
ReturnHeader/PreparerPersonGrp/PhoneNum05174582274
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT D SHEA CPA
ReturnHeader/ReturnTs02026-01-09T10:37:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,054
Liabilities
$104,020
Net assets
$6,034
Revenue
$558,712
Expenses
$596,693
Net income
-$37,981
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