Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3212005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$858,764
Up $57,451 (+7.2%) from 2015
Net Assets
Up$798,392
Up $64,289 (+8.8%) from 2015
Liabilities
Down$60,372
Down $6,838 (-10%) from 2015
Revenue
Up$1,141,584
Up $74,877 (+7.0%) from 2015
Expenses
Up$1,077,294
Up $84,285 (+8.5%) from 2015
Net Income
Down$64,290
Down $9,408 (-13%) from 2015
To enhance the greater battle creek/calhoun county economy through tourism - to position and promote the community as a premier destination for competitive sporting events, conventions, tradeshows, corporate meetings, group tours and individual leisure travel.
To enhance the battle creek/calhoun county economy through tourism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $270,344 | $318,923 | ▲ $48,579 |
| Savings and Temporary Cash Investments | $265,157 | $316,886 | ▲ $51,729 |
| Accounts Receivable | $186,992 | $146,099 | ▼ $40,893 |
| Land, Buildings, and Equipment, Net | $51,526 | $43,572 | ▼ $7,954 |
| Inventories for Sale or Use | $19,869 | $23,656 | ▲ $3,787 |
| Prepaid Expenses and Deferred Charges | $7,425 | $9,628 | ▲ $2,203 |
| Total Assets | $801,313 | $858,764 | ▲ $57,451 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,098 | $45,316 | ▲ $2,218 |
| Deferred Revenue | $24,112 | $15,056 | ▼ $9,056 |
| Total Liabilities | $67,210 | $60,372 | ▼ $6,838 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $734,103 | $798,392 | ▲ $64,289 |
| Total Net Assets Fund Balance | $734,103 | $798,392 | ▲ $64,289 |
| Total Liabilities and Net Assets / Fund Balance | $801,313 | $858,764 | ▲ $57,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $43,572 | $58,151 | $101,723 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Freybler | President & CEO | FT | $98,249 | $13,691 | $111,940 |
| Name | Title |
|---|---|
| Kathy-sue Dunn | Chair |
| Diane Thompson | Vice Chair |
| Bob Holsten | Director |
| Brett Myers | Director |
| Chris Mccoy | Director |
| Eric Greene | Director |
| John Thompson | Director |
| Kara Beer | Director |
| Kathy George | Director |
| Keith Kehlbeck | Director |
| Lowell Weaver | Director |
| Megan Harvey | Director |
| Mike Criswell | Director |
| Scott Fleming | Director |
| Ted Dearing | Director |
| Amy Robertson | Secretary |
| Kelli Scott | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $607,078 |
| Salaries, Compensation, and Employee Benefits | $470,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,842 | $27,573 | - | $269,415 |
| Advertising | $164,804 | $60 | - | $164,864 |
| Current Officers, Directors, Trustees, and Key Employees | $86,736 | $28,912 | - | $115,648 |
| Occupancy | $35,418 | $9,727 | - | $45,145 |
| Other Employee Benefits | $35,380 | $4,221 | - | $39,601 |
| Office Expenses | $34,097 | $2,137 | - | $36,234 |
| Payroll Taxes | $26,119 | $4,897 | - | $31,016 |
| Depreciation Depletion | $13,117 | $1,451 | - | $14,568 |
| Pension Plan Contributions | $11,490 | $3,046 | - | $14,536 |
| Information Technology | $7,912 | $5,884 | - | $13,796 |
| Travel | $9,400 | $4,107 | - | $13,507 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Insurance | $5,030 | $2,939 | - | $7,969 |
| Other Expenses | $3,718 | $3,740 | - | $7,458 |
| Fees for Services Other | - | $4,350 | - | $4,350 |
| Total Functional Expenses | $963,526 | $113,768 | $0 | $1,077,294 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,091,103 |
| Expenses per Audited Statements | $1,077,295 |
| Total Expenses per Form 990 | $1,077,295 |
| Expenses Not Reported on Form 990 | $13,808 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the budget committee prior to filing.”
“Organization requires annual signature on form disclosing compliance with conflict of interest policy”
“Compensation of president & ceo is determined by a committee of independent persons during which comparability data is utilized and the deliberation and decision are substantiated.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“There has been no change in the process of the committee that assumes responsibility for oversight of the audit and selection of an independent accountant.”
“COST OF GOODS SOLD”
“COST OF GOODS SOLD”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45316 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186992 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146099 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE BATTLE CREEK/CALHOUN COUNTY ECONOMY THROUGH TOURISM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 164804 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 164864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699622240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE RIVERWALK CENTRE 34 W JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 318923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86736 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115648 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13808 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2162 |
| IRS990/CYOtherExpensesAmt | 0 | 607078 |
| IRS990/CYOtherRevenueAmt | 0 | 10002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1129420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 470216 |
| IRS990/CYTotalExpensesAmt | 0 | 1077294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1141584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24112 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15056 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14568 |
| IRS990/Desc | 0 | STIMULATE TOURISM, MEETINGS AND CONFERENCES, CONVENTIONS AND VARIOUS OTHER GROUP BUSINESS ACTIVITIES. SERVICES AND BENEFITS PROVIDED TO ALL OF THE CALHOUN COUNTY ECONOMY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CALHOUN COUNTY VISITORS BUREAU |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 585547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13691 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY-SUE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLI SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARA BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE CRISWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED DEARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB HOLSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRETT MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LOWELL WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEITH KEHLBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA FREYBLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 98249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 268 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 772 |
| IRS990/GrossReceiptsAmt | 0 | 1155896 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5884 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7912 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13796 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7969 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19869 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1894 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1894 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101723 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 504 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE GREATER BATTLE CREEK/CALHOUN COUNTY ECONOMY THROUGH TOURISM - TO POSITION AND PROMOTE THE COMMUNITY AS A PREMIER DESTINATION FOR COMPETITIVE SPORTING EVENTS, CONVENTIONS, TRADESHOWS, CORPORATE MEETINGS, GROUP TOURS AND INDIVIDUAL LEISURE TRAVEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 734103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 798392 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 268 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 268 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9621 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9621 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9727 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36234 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39601 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7458 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 381 |
| IRS990/OtherRevenueTotalAmt | 0 | 381 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31016 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3046 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14536 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9628 |
| IRS990/PrincipalOfficerNm | 0 | LINDA FREYBLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACCOMMODATIONS TAX REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1054540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1054540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSOR AND PROMOTE SPORTING EVENTS THROUGHOUT CALHOUN COUNTY FOR THE ECONOMIC BENEFIT OF THE REGION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 377979 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 357692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1206 |
| IRS990/PYOtherExpensesAmt | 0 | 551120 |
| IRS990/PYOtherRevenueAmt | 0 | 7749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1057752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 441889 |
| IRS990/PYTotalExpensesAmt | 0 | 993009 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1066707 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 781730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265157 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 316886 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13808 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1077295 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101723 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -13808 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -13808 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1155392 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43572 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1077295 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1141584 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1155392 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1091103 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BUDGET COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION REQUIRES ANNUAL SIGNATURE ON FORM DISCLOSING COMPLIANCE WITH CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF PRESIDENT & CEO IS DETERMINED BY A COMMITTEE OF INDEPENDENT PERSONS DURING WHICH COMPARABILITY DATA IS UTILIZED AND THE DELIBERATION AND DECISION ARE SUBSTANTIATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE HAS BEEN NO CHANGE IN THE PROCESS OF THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 801313 |
| IRS990/TotalAssetsEOYAmt | 0 | 858764 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 801313 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 858764 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113768 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 963526 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.