Civic Intelligence

Clare County Convention and Visitors Bureau

990EZ • Fiscal year 2016 • EIN 38-3373986

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.CLARECOUNTY.ORG
PO Box 226Clare, MI 48617

(989) 386-6400

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$17,544

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$38,611

Down $6,747 (-15%) from 2015

Net Assets

Down

$38,611

Down $6,747 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Down

$58,199

Down $16,924 (-23%) from 2015

Expenses

Down

$64,946

Down $4,368 (-6.3%) from 2015

Net Income

Down

-$6,747

Down $12,556 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$38,611
Liabilities$0
Net Assets$38,611
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$58,199
Expenses$64,946
Net Income-$6,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$58,199
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE PROMOTIONAL MATERIALS THROUGHOUT THE MIDWEST TO PROMOTE LODGING FACILITIES AND OTHER TOURIST ATTRACTIONS WITHIN CLARE COUNTY$0$49,943
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI SCHUHExecutive DirectorPT$17,544-$17,544
DEAN DOHERTYVice President-$0--
JOHN CLEARYPresident-$0--
MATT MILLERTreasurer-$0--
JULIA MCNAUGHTONSecretary-$0--
TRACEY BEADLEBoard Member-$0--
JUDY GOULDBoard Member-$0--
HAROLD WALLSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clare County Convention and
EIN
38-3373986
Phone
9893866400
Address
PO BOX 226, CLARE, MI 48617

Signing Officer

Name
John Cleary
Title
President
Phone
9893866400
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Weinlander Fitzhugh
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Shannon L Wilson CPA
Phone
9893863481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 39.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 1,140. Description: office. Amount: 1,940. Description: advertising. Amount: 37,477. Description: dues & subscriptions. Amount: 600. Description: conferences & meetings. Amount: 1,767. Total to form 990-ez, line 16: 42,924.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI SCHUH
IRS990EZ/BooksInCareOfDetail/PhoneNum09895396602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 377
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02496
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038611
IRS990EZ/GrossReceiptsAmt058199
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt049686
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI SCHUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIA MCNAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACEY BEADLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HAROLD WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042924
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACT AS A MARKETING ORGANIZATION FOR MEMBERS AND NON-MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt01982
IRS990EZ/ProgramServiceRevenueAmt08474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PROMOTIONAL MATERIALS THROUGHOUT THE MIDWEST TO PROMOTE LODGING FACILITIES AND OTHER TOURIST ATTRACTIONS WITHIN CLARE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049943
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017544
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt064946
IRS990EZ/TotalProgramServiceExpensesAmt049943
IRS990EZ/TotalRevenueAmt058199
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLARECOUNTY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 1,140. DESCRIPTION: OFFICE. AMOUNT: 1,940. DESCRIPTION: ADVERTISING. AMOUNT: 37,477. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 600. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,767. TOTAL TO FORM 990-EZ, LINE 16: 42,924.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893866400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARE COUNTY CONVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0383373986
ReturnHeader/Filer/PhoneNum09893866400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 226
ReturnHeader/Filer/USAddress/CityNm0CLARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072366C5E041F0160CCDFEB4F6EC4BBA88CCB20E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B4ED79193AB8B108C176493A7205AA0D8E64764
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.77.238
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:14:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 BEECH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048617
ReturnHeader/PreparerPersonGrp/PhoneNum09893863481
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L WILSON CPA
ReturnHeader/ReturnTs02017-05-30T12:00:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,611
Liabilities
$0
Net assets
$38,611
Revenue
$58,199
Expenses
$64,946
Net income
-$6,747
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