Civic Intelligence

Clare County Convention and Visitors Bureau

990EZ • Fiscal year 2012 • EIN 38-3373986

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.CLARECOUNTY.ORG
PO Box 22648617
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$43,146

Down $16,815 (-28%) from 2011

Net Assets

Down

$43,146

Down $16,815 (-28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin9th percentile

Revenue

Down

$61,120

Down $9,772 (-14%) from 2011

Expenses

Down

$77,935

Down $2,598 (-3.2%) from 2011

Net Income

Down

-$16,815

Down $7,174 (-74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2010: $69,602Liabilities 2010: $0Net Assets 2010: $69,6022010Assets 2011: $59,961Liabilities 2011: $0Net Assets 2011: $59,9612011Assets 2012: $43,146Liabilities 2012: $0Net Assets 2012: $43,1462012Assets 2013: $37,320Liabilities 2013: $0Net Assets 2013: $37,3202013Assets 2014: $39,549Liabilities 2014: $0Net Assets 2014: $39,5492014Assets 2015: $45,358Liabilities 2015: $0Net Assets 2015: $45,3582015Assets 2016: $38,611Liabilities 2016: $0Net Assets 2016: $38,6112016Assets 2017: $47,226Liabilities 2017: $0Net Assets 2017: $47,2262017Assets 2018: $58,227Liabilities 2018: $0Net Assets 2018: $58,2272018Assets 2019: $74,685Liabilities 2019: $0Net Assets 2019: $74,6852019Assets 2020: $61,786Liabilities 2020: $0Net Assets 2020: $61,7862020Assets 2021: $80,127Liabilities 2021: $0Net Assets 2021: $80,1272021Assets 2022: $121,284Liabilities 2022: $0Net Assets 2022: $121,2842022Assets 2023: $142,244Liabilities 2023: $0Net Assets 2023: $142,2442023Assets 2024: $144,669Liabilities 2024: $0Net Assets 2024: $144,6692024

Highlighted filing

2012

Assets$43,146
Liabilities$0
Net Assets$43,146
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2010: $67,903Expenses 2010: $51,143Net Income 2010: $16,7602010Revenue 2011: $70,892Expenses 2011: $80,533Net Income 2011: -$9,6412011Revenue 2012: $61,120Expenses 2012: $77,935Net Income 2012: -$16,8152012Revenue 2013: $71,290Expenses 2013: $77,116Net Income 2013: -$5,8262013Revenue 2014: $68,042Expenses 2014: $65,813Net Income 2014: $2,2292014Revenue 2015: $75,123Expenses 2015: $69,314Net Income 2015: $5,8092015Revenue 2016: $58,199Expenses 2016: $64,946Net Income 2016: -$6,7472016Revenue 2017: $73,220Expenses 2017: $64,605Net Income 2017: $8,6152017Revenue 2018: $51,364Expenses 2018: $40,363Net Income 2018: $11,0012018Revenue 2019: $67,370Expenses 2019: $50,912Net Income 2019: $16,4582019Revenue 2020: $46,342Expenses 2020: $59,241Net Income 2020: -$12,8992020Revenue 2021: $70,155Expenses 2021: $51,814Net Income 2021: $18,3412021Revenue 2022: $78,125Expenses 2022: $36,968Net Income 2022: $41,1572022Revenue 2023: $70,683Expenses 2023: $49,723Net Income 2023: $20,9602023Revenue 2024: $85,520Expenses 2024: $83,095Net Income 2024: $2,4252024

Highlighted filing

2012

Revenue$61,120
Expenses$77,935
Net Income-$16,815
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To act as a marketing organization for members and non-members

Filing and Contact Details

Filer

EIN
38-3373986
Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY059961
IRS990EZ/CashSavingsAndInvestments/EOY043146
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-16815
IRS990EZ/FeesAndOthPymtToIndContractors04149
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts061120
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues044474
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059961
IRS990EZ/NetAssetsOrFundBalancesBOY059961
IRS990EZ/NetAssetsOrFundBalances/EOY043146
IRS990EZ/NetAssetsOrFundBalancesEOY043146
IRS990EZ/OccupancyRentUtilitiesAndMaint02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEAN DOHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN CLEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI SCHUH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal066650
IRS990EZ/OtherRevenueTotal072
IRS990EZ/PrimaryExemptPurpose0TO ACT AS A MARKETING ORGANIZATION FOR MEMBERS AND NON-MEMBERS
IRS990EZ/PrintingPublicationsPostage04736
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE PROMOTIONAL MATERIALS THROUGHOUT THE MIDWEST TO PROMOTE LODGING FACILITIES AND OTHER TOURIST ATTRACTIONS WITHIN CLARE COUNTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059008
IRS990EZ/ProgramServiceRevenue016574
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 377
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048625
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LORI SCHUH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09895396601
IRS990EZ/TotalAssets/BOY059961
IRS990EZ/TotalAssets/EOY043146
IRS990EZ/TotalExpenses077935
IRS990EZ/TotalProgramServiceExpenses059008
IRS990EZ/TotalRevenue061120
IRS990EZ/WebSite0WWW.CLARECOUNTY.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 72.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TELEPHONE. AMOUNT: 1,314. DESCRIPTION: OFFICE. AMOUNT: 199. DESCRIPTION: ADVERTISING. AMOUNT: 46,519. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 600. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,519. DESCRIPTION: INTERNET EXPENSES. AMOUNT: 474. DESCRIPTION: CONTRACT LABOR. AMOUNT: 16,025. TOTAL TO FORM 990-EZ, LINE 16: 66,650.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383373986
ReturnHeader/Filer/Name/BusinessNameLine10CLARE COUNTY CONVENTION AND VISITORS BUREAU
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone09893862442
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 226
ReturnHeader/Filer/USAddress/City0CLARE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048617
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0JOHN CLEARY
ReturnHeader/Officer/Phone09893862442
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-01
ReturnHeader/PreparerFirm/EIN0382272300
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINLANDER FITZHUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 BEECH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048617
ReturnHeader/Preparer/Name0SHANNON L WILSON CPA
ReturnHeader/Preparer/Phone09893863481
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T09:19:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,146
Liabilities
$0
Net assets
$43,146
Revenue
$61,120
Expenses
$77,935
Net income
-$16,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.86$0.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.71$0.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.78$0.37$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.70$0.52$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.46$0.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.67$0.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.51$0.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.73$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.58$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.75$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.68$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.71$0.77$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.61$0.78$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.71$0.81$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.68$0.51$0.17